| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 665,976 | 25,400 | 691,376 | 107,995 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 691,375,848 | |
| Budgetary Direct Appropriations | 665,975,915 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,565,416 |
| 5042-5000 | Child and Adolescent Mental Health Services | 77,878,882 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 342,427,150 |
| 5046-2000 | Statewide Homelessness Support Services | 20,134,424 |
| 5047-0001 | Emergency Services and Mental Health Care | 35,202,850 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,153,872 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 153,488,321 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,901,353 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,650,000 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 424,000 |
| 5012-9164 | Data Infrastructure Grant 2011 | 132,937 |
| 5012-9166 | Mission RAP | 151,862 |
| 5012-9167 | Kids Planning Grant | 125,000 |
| 5012-9168 | RSP 94 Tornado Disaster | 216,434 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,498,580 | |
| 5011-2001 | Mental Health Information System Fund | 4,138,498 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center | 293,539 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,117,046 |
| 5540-2689 | Brockton Multi-Service Center | 2,119,358 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,979,293 |
| 5542-2689 | Research and Training Trust | 10,260 |
| 5651-2689 | Massachusetts Mental Health Center | 2,221,983 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,568,137 |
| 5653-2689 | Lindemann Mental Health Center | 818,412 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 8,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
| 5851-2689 | Quincy Mental Health Center | 882,054 |