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Budget Summary FY2012

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Department of Mental Health
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
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
Department of Mental Health Administration and Operations 26,48426,74826,48426,748
Child and Adolescent Mental Health Services 69,77471,77469,77471,774
Massachusetts Child Psychiatry Access Project 002,0000
Mental Health Services Including Adult, Homeless, and Emergency Supports 320,756323,197329,256329,286
Statewide Homelessness Support Services 20,13420,13420,13420,134
Emergency Services and Mental Health Care 34,12235,12234,21435,122
Forensic Services Program for Mentally Ill Persons 8,0978,0978,0978,097
Inpatient Facilities and Community-Based Mental Health Services 127,501128,501146,733146,733
 
Retained Revenues
CHOICE Program Retained Revenue 125125125125
Trust Fund Contributions 0010,00010,000
 
Federal Grant Spending3,046 3,046 3,046 3,046
Project for Assistance in Transition from Homelessness 1,7681,7681,7681,768
Jail Diversion and Trauma Recovery 413413413413
Community Re-Entry for Women 67676767
Crisis Counseling Assistance and Training Program (CCP) 71717171
Data Infrastructure Grant 2011 133133133133
Shelter Plus Care Program 201201201201
Comprehensive Mental Health Services for Children and their Families 393393393393
 
Trust and Other Spending * 18,898 0 0 0
Mental Health Information System Fund 3,707000
Solomon Mental Health Center 188000
Cape Cod and Islands Mental Health and Mental Retardation Center 2,774000
Brockton Multi-Service Center 1,767000
Dr. John C. Corrigan, Jr. Mental Health Center 3,754000
Research and Training Trust 10000
Massachusetts Mental Health Center 1,058000
Dr. Solomon Carter Fuller Mental Health Center 4,278000
Lindemann Mental Health Center 857000
Mary Palmer's Mental Health Center Expendable Trust 3000
Governor Francis P. Murphy Fund 42000
Quincy Mental Health Center 460000


* 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.