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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 696,472 | 696,907 | 704,639 | 703,767 | |
| Direct Appropriations | |||||
| 5011-0100 | Department of Mental Health Administration and Operations | 28,076 | 27,532 | 27,276 | 27,276 |
| 5042-5000 | Child and Adolescent Mental Health Services | 86,285 | 84,623 | 85,223 | 85,223 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 354,162 | 348,869 | 353,922 | 353,869 |
| 5046-2000 | Statewide Homelessness Support Services | 20,135 | 20,134 | 20,135 | 20,134 |
| 5047-0001 | Emergency Services and Mental Health Care | 36,742 | 34,911 | 36,142 | 35,526 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,322 | 8,497 | 8,322 | 8,497 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 162,625 | 172,217 | 173,495 | 173,117 |
| Retained Revenues | |||||
| 5046-4000 | CHOICE Program Retained Revenue | 125 | 125 | 125 | 125 |
| Federal Grant Spending | 2,482 | 2,482 | 2,607 | 2,607 | |
| 5012-9121 | Projects for Assistance in Transition from Homelessness | 1,680 | 1,680 | 1,680 | 1,680 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 424 | 424 | 424 | 424 |
| 5012-9164 | Data Infrastructure Grant 2011 | 133 | 133 | 133 | 133 |
| 5012-9166 | Mission Rap | 45 | 45 | 45 | 45 |
| 5012-9167 | Kids Planning Grant | 0 | 0 | 125 | 125 |
| 5046-9102 | Shelter Plus Care Program | 200 | 200 | 200 | 200 |
| Trust and Other Spending * | 20,265 | 0 | 0 | 0 | |
| 5011-2001 | Mental Health Information System Fund | 3,872 | 0 | 0 | 0 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300 | 0 | 0 | 0 |
| 5311-9101 | Solomon Mental Health Center | 360 | 0 | 0 | 0 |
| 5535-2689 | Cape Cod and Islands Mental Health and Retardation Center | 2,980 | 0 | 0 | 0 |
| 5540-2689 | Brockton Multi-Service Center | 2,035 | 0 | 0 | 0 |
| 5541-2689 | Dr. John C. Corrigan Jr. Mental Health Center | 3,838 | 0 | 0 | 0 |
| 5542-2689 | Research and Training Trust | 10 | 0 | 0 | 0 |
| 5651-2689 | Massachusetts Mental Health Center | 1,825 | 0 | 0 | 0 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,843 | 0 | 0 | 0 |
| 5653-2689 | Lindemann Mental Health Center | 563 | 0 | 0 | 0 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 2 | 0 | 0 | 0 |
| 5655-2690 | Governor Francis P. Murphy Fund | 3 | 0 | 0 | 0 |
| 5851-2689 | Quincy Mental Health Center | 634 | 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.