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Department of Mental Health
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 606,993 | 21,944 | 628,937 | 77,255 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 628,936,834 | |
| Budgetary Direct Appropriations | 606,993,222 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 26,484,325 |
| 5042-5000 | Child and Adolescent Mental Health Services | 69,773,509 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 320,755,801 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134,424 |
| 5047-0001 | Emergency Services and Mental Health Care | 34,122,197 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,097,163 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 127,500,803 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,045,947 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,768,195 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 412,500 |
| 5012-9161 | Community Re-Entry for Women | 67,227 |
| 5012-9163 | Crisis Counseling Assistance and Training Program (CCP) | 71,445 |
| 5012-9164 | Data Infrastructure Grant 2011 | 132,937 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 392,523 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 18,897,665 | |
| 5011-2001 | Mental Health Information System Fund | 3,707,405 |
| 5311-9101 | Solomon Mental Health Center | 188,203 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,773,767 |
| 5540-2689 | Brockton Multi-Service Center | 1,766,861 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,754,276 |
| 5542-2689 | Research and Training Trust | 10,001 |
| 5651-2689 | Massachusetts Mental Health Center | 1,057,852 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,277,950 |
| 5653-2689 | Lindemann Mental Health Center | 856,679 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3,020 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
| 5851-2689 | Quincy Mental Health Center | 459,651 |
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