This is not the official budget document.

Budget Summary FY2010

Department of Mental Health
Data Current as of:  1/26/2010

Account  FY2010
House 1
House 1
House Final
Senate Final
Budgetary Direct Appropriations 635,897 629,802 651,155 646,236 645,178
Direct Appropriations
Department of Mental Health Administration and Operations 29,64829,64830,26129,64829,648
Child and Adolescent Mental Health Services 73,13869,70073,13872,20072,200
Mental Health Services Including Adult, Homeless, and Emergency Supports 363,052360,395313,598374,330310,284
Statewide Homelessness Support Services 0020,134020,134
Emergency Services and Acute Mental Health Care 0035,875034,705
Forensic Services Program for Mentally Ill Persons 008,04808,148
Inpatient Facilities and Community-Based Mental Health Services 169,933169,933169,974169,933169,933
Retained Revenues
CHOICE Program Retained Revenue 125125125125125
Federal Grant Spending4,438 4,438 4,742 4,331 4,848
Project for Assistance in Transition from Homelessness 1,8521,8521,8521,8521,852
State Mental Health Data Infrastructure Grant 10710700107
Jail Diversion and Trauma Recovery 004110411
Shelter Plus Care Program 201201201201201
Comprehensive Mental Health Services for Children and their Families 2,2782,2782,2782,2782,278
Trust and Other Spending * 24,538 24,538 107 0 0
Mental Health Information System Fund 4,8754,875000
State Mental Health Data Infrastructure 0010700
Solomon Mental Health Center 810810000
Cape Cod and Islands Mental Health and Mental Retardation Center 2,8252,825000
Brockton Multi-Service Center 2,6982,698000
Dr. John C. Corrigan, Jr. Mental Health Center 3,9903,990000
Research and Training Trust 1010000
Massachusetts Mental Health Center 1,1741,174000
Dr. Solomon Carter Fuller Mental Health Center 3,4413,441000
Lindemann Mental Health Center 1,6701,670000
Mary Palmer's Mental Health Center Expendable Trust 2323000
Governor Francis P. Murphy Fund 8383000
Quincy Mental Health Center 2,9382,938000

* 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.