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Department of Mental Health
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 635,897 | 28,975 | 664,873 | 101,933 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 664,872,500 | |
| Budgetary Direct Appropriations | 635,897,285 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration | 29,648,399 |
| 5042-5000 | Child and Adolescent Mental Health Services | 73,138,409 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 363,052,065 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 169,933,412 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,437,584 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,851,990 |
| 5012-9159 | State Mental Health Data Infrastructure Grant | 106,650 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 2,277,824 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,537,631 | |
| 5011-2001 | Mental Health Information System Fund | 4,875,342 |
| 5311-9101 | Solomon Mental Health Center | 809,876 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 2,825,451 |
| 5540-2689 | Brockton Multi-Service Center | 2,698,068 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,990,244 |
| 5542-2689 | Research and Training Trust | 10,000 |
| 5651-2689 | Massachusetts Mental Health Center | 1,174,429 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,440,828 |
| 5653-2689 | Lindemann Mental Health Center | 1,669,516 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 23,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 83,000 |
| 5851-2689 | Quincy Mental Health Center | 2,937,877 |
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