This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Mental Health Administration and Operations 38,360 29,648 26,402 25,952 26,748
Child and Adolescent Mental Health Services 76,202 72,200 71,774 71,787 71,774
Massachusetts Child Psychiatry Access Project 0 0 0 0 0
Mental Health Services Including Adult, Homeless, and Emergency Supports 322,068 309,784 323,756 320,300 329,286
Statewide Homelessness Support Services 22,452 20,134 20,134 20,134 20,134
CHOICE Program Retained Revenue 125 125 125 125 125
Emergency Services and Mental Health Care 36,228 34,705 34,122 33,822 35,122
Forensic Services Program for Mentally Ill Persons 8,105 8,148 8,082 8,106 8,097
Inpatient Facilities and Community-Based Mental Health Services 181,900 169,333 137,474 141,157 146,733
Trust Fund Contributions 0 0 0 0 10,000
TOTAL 685,441 644,078 621,869 621,383 648,019

* GAA is General Appropriation Act.