Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Mental Health




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
5011-0100 Department of Mental Health Administration and Operations 40,142 38,360 29,648 28,673 27,375
5042-5000 Child and Adolescent Mental Health Services 73,531 76,202 72,200 72,184 72,174
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 315,563 322,068 309,784 302,914 380,012
5046-2000 Statewide Homelessness Support Services 22,385 22,452 20,134 20,134 0
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
5047-0001 Emergency Services and Acute Mental Health Care 36,159 36,228 34,705 34,554 0
5055-0000 Forensic Services Program for Mentally Ill Persons 8,019 8,105 8,148 8,099 8,082
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 171,484 181,900 169,333 167,134 133,974
TOTAL 667,407 685,441 644,078 633,817 621,742

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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