Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 606,993 | 613,698 | 646,818 | 648,019 | |
Direct Appropriations | |||||
5011-0100 | Department of Mental Health Administration and Operations | 26,484 | 26,748 | 26,484 | 26,748 |
5042-5000 | Child and Adolescent Mental Health Services | 69,774 | 71,774 | 69,774 | 71,774 |
5042-6000 | Massachusetts Child Psychiatry Access Project | 0 | 0 | 2,000 | 0 |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 320,756 | 323,197 | 329,256 | 329,286 |
5046-2000 | Statewide Homelessness Support Services | 20,134 | 20,134 | 20,134 | 20,134 |
5047-0001 | Emergency Services and Mental Health Care | 34,122 | 35,122 | 34,214 | 35,122 |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,097 | 8,097 | 8,097 | 8,097 |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 127,501 | 128,501 | 146,733 | 146,733 |
Retained Revenues | |||||
5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
5095-0017 | Trust Fund Contributions | 0 | 0 | 10,000 | 10,000 |
Federal Grant Spending | 3,046 | 3,046 | 3,046 | 3,046 | |
5012-9121 | Project for Assistance in Transition from Homelessness | 1,768 | 1,768 | 1,768 | 1,768 |
5012-9160 | Jail Diversion and Trauma Recovery | 413 | 413 | 413 | 413 |
5012-9161 | Community Re-Entry for Women | 67 | 67 | 67 | 67 |
5012-9163 | Crisis Counseling Assistance and Training Program (CCP) | 71 | 71 | 71 | 71 |
5012-9164 | Data Infrastructure Grant 2011 | 133 | 133 | 133 | 133 |
5046-9102 | Shelter Plus Care Program | 201 | 201 | 201 | 201 |
5047-9102 | Comprehensive Mental Health Services for Children and their Families | 393 | 393 | 393 | 393 |
Trust and Other Spending * | 18,898 | 0 | 0 | 0 | |
5011-2001 | Mental Health Information System Fund | 3,707 | 0 | 0 | 0 |
5311-9101 | Solomon Mental Health Center | 188 | 0 | 0 | 0 |
5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,774 | 0 | 0 | 0 |
5540-2689 | Brockton Multi-Service Center | 1,767 | 0 | 0 | 0 |
5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,754 | 0 | 0 | 0 |
5542-2689 | Research and Training Trust | 10 | 0 | 0 | 0 |
5651-2689 | Massachusetts Mental Health Center | 1,058 | 0 | 0 | 0 |
5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,278 | 0 | 0 | 0 |
5653-2689 | Lindemann Mental Health Center | 857 | 0 | 0 | 0 |
5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3 | 0 | 0 | 0 |
5655-2690 | Governor Francis P. Murphy Fund | 42 | 0 | 0 | 0 |
5851-2689 | Quincy Mental Health Center | 460 | 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.