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Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 635,897 | 629,802 | 651,155 | 646,236 | 645,178 | |
Direct Appropriations | ||||||
5011-0100 | Department of Mental Health Administration and Operations | 29,648 | 29,648 | 30,261 | 29,648 | 29,648 |
5042-5000 | Child and Adolescent Mental Health Services | 73,138 | 69,700 | 73,138 | 72,200 | 72,200 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 363,052 | 360,395 | 313,598 | 374,330 | 310,284 |
5046-2000 | Statewide Homelessness Support Services | 0 | 0 | 20,134 | 0 | 20,134 |
5047-0001 | Emergency Services and Acute Mental Health Care | 0 | 0 | 35,875 | 0 | 34,705 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 0 | 0 | 8,048 | 0 | 8,148 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 169,933 | 169,933 | 169,974 | 169,933 | 169,933 |
Retained Revenues | ||||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
Federal Grant Spending | 4,438 | 4,438 | 4,742 | 4,331 | 4,848 | |
5012-9121 | Project for Assistance in Transition from Homelessness | 1,852 | 1,852 | 1,852 | 1,852 | 1,852 |
5012-9159 | State Mental Health Data Infrastructure Grant | 107 | 107 | 0 | 0 | 107 |
5012-9160 | Jail Diversion and Trauma Recovery | 0 | 0 | 411 | 0 | 411 |
5046-9102 | Shelter Plus Care Program | 201 | 201 | 201 | 201 | 201 |
5047-9102 | Comprehensive Mental Health Services for Children and their Families | 2,278 | 2,278 | 2,278 | 2,278 | 2,278 |
Trust and Other Spending * | 24,538 | 24,538 | 107 | 0 | 0 | |
5011-2001 | Mental Health Information System Fund | 4,875 | 4,875 | 0 | 0 | 0 |
5014-9159 | State Mental Health Data Infrastructure | 0 | 0 | 107 | 0 | 0 |
5311-9101 | Solomon Mental Health Center | 810 | 810 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,825 | 2,825 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center | 2,698 | 2,698 | 0 | 0 | 0 |
5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,990 | 3,990 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 10 | 10 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center | 1,174 | 1,174 | 0 | 0 | 0 |
5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,441 | 3,441 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center | 1,670 | 1,670 | 0 | 0 | 0 |
5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 23 | 23 | 0 | 0 | 0 |
5655-2690 | Governor Francis P. Murphy Fund | 83 | 83 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center | 2,938 | 2,938 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.