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Department of Mental Health
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 635,897 | 28,975 | 664,873 | 101,933 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 664,872,500 | |
| Budgetary Direct Appropriations | 635,897,285 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration
For the operation of the department of mental health |
29,648,399 |
| 5042-5000 | Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services |
73,138,409 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports
For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase-of-services and for such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2010 not later than February 2, 2010 |
363,052,065 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services |
169,933,412 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program |
125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,437,584 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness |
1,851,990 |
| 5012-9159 | State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant |
106,650 |
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
201,120 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families |
2,277,824 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,537,631 | |
| 5011-2001 | Mental Health Information System Fund | 4,875,342 |
| 5311-9101 | Solomon Mental Health Center | 809,876 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,825,451 |
| 5540-2689 | Brockton Multi-Service Center | 2,698,068 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,990,244 |
| 5542-2689 | Research and Training Trust | 10,000 |
| 5651-2689 | Massachusetts Mental Health Center | 1,174,429 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,440,828 |
| 5653-2689 | Lindemann Mental Health Center | 1,669,516 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 23,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 83,000 |
| 5851-2689 | Quincy Mental Health Center | 2,937,877 |
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