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Department of Mental Health
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 621,742 | 24,597 | 646,340 | 100,672 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 646,339,820 | |
| Budgetary Direct Appropriations | 621,742,379 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations | 27,375,404 |
| 5042-5000 | Child and Adolescent Mental Health Services | 72,173,509 |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 380,012,325 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,081,928 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 133,974,213 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,905,120 | |
| 5012-9121 | Project for Assistance in Transition from Homelessness | 1,544,000 |
| 5012-9160 | Jail Diversion and Trauma Recovery | 710,000 |
| 5012-9161 | Community Re-Entry for Women | 75,000 |
| 5046-9102 | Shelter Plus Care Program | 201,120 |
| 5047-9102 | Comprehensive Mental Health Services for Children and their Families | 1,375,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 20,692,321 | |
| 5011-2001 | Mental Health Information System Fund | 3,516,089 |
| 5311-9101 | Solomon Mental Health Center | 553,692 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,050,549 |
| 5540-2689 | Brockton Multi-Service Center | 2,208,181 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,994,763 |
| 5542-2689 | Research and Training Trust | 10,000 |
| 5651-2689 | Massachusetts Mental Health Center | 1,165,440 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 3,730,404 |
| 5653-2689 | Lindemann Mental Health Center | 1,673,431 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 3,020 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
| 5851-2689 | Quincy Mental Health Center | 744,752 |
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