Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Mental Health




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
5011-0100 Department of Mental Health Administration and Operations 38,360 29,648 26,402 26,484 26,484
5042-5000 Child and Adolescent Mental Health Services 76,202 72,200 71,774 71,774 69,774
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 322,068 309,784 323,756 323,756 320,756
5046-2000 Statewide Homelessness Support Services 22,452 20,134 20,134 20,134 20,134
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Mental Health Care 36,228 34,705 34,122 34,122 34,122
5055-0000 Forensic Services Program for Mentally Ill Persons 8,105 8,148 8,082 8,097 8,097
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,900 169,333 137,474 143,901 127,501
TOTAL 685,441 644,078 621,869 628,393 606,993

Note:  GAA is General Appropriation Act.


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