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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 621,742 | 621,742 | 621,558 | 631,736 | 621,869 | |
| Direct Appropriations | ||||||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,375 | 27,375 | 27,181 | 27,442 | 26,402 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,174 | 72,174 | 72,184 | 72,174 | 71,774 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 380,012 | 380,012 | 325,756 | 325,756 | 323,756 |
| 5046-2000 | Statewide Homelessness Support Services | 0 | 0 | 20,134 | 20,134 | 20,134 |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 0 | 0 | 34,122 | 34,122 | 34,122 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,082 | 8,082 | 8,082 | 8,082 | 8,082 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 133,974 | 133,974 | 133,974 | 143,901 | 137,474 |
| Retained Revenues | ||||||
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 | 125 |
| Federal Grant Spending | 3,905 | 3,905 | 3,905 | 3,905 | 3,905 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,544 | 1,544 | 1,544 | 1,544 | 1,544 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 710 | 710 | 710 | 710 | 710 |
| 5012-9161 | Community Re-Entry for Women | 75 | 75 | 75 | 75 | 75 |
| 5046-9102 | Shelter Plus Care Program | 201 | 201 | 201 | 201 | 201 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375 | 1,375 | 1,375 | 1,375 | 1,375 |
| Trust and Other Spending * | 20,692 | 20,692 | 0 | 0 | 0 | |
| 5011-2001 | Mental Health Information System Fund | 3,516 | 3,516 | 0 | 0 | 0 |
| 5311-9101 | Solomon Mental Health Center | 554 | 554 | 0 | 0 | 0 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,051 | 3,051 | 0 | 0 | 0 |
| 5540-2689 | Brockton Multi-Service Center | 2,208 | 2,208 | 0 | 0 | 0 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,995 | 3,995 | 0 | 0 | 0 |
| 5542-2689 | Research and Training Trust | 10 | 10 | 0 | 0 | 0 |
| 5651-2689 | Massachusetts Mental Health Center | 1,165 | 1,165 | 0 | 0 | 0 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,730 | 3,730 | 0 | 0 | 0 |
| 5653-2689 | Lindemann Mental Health Center | 1,673 | 1,673 | 0 | 0 | 0 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3 | 3 | 0 | 0 | 0 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42 | 42 | 0 | 0 | 0 |
| 5851-2689 | Quincy Mental Health Center | 745 | 745 | 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.