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

Governor's Budget Recommendation FY 2011

Department of Mental Health




Fiscal Year 2011 Resource Summary ($000)
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

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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
For the operation of the department of mental health
27,375,404
5042-5000 Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services
72,173,509
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports
For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase-of-services and for such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means and the secretary of administration and finance on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2011 not later than February 2, 2011
380,012,325
5055-0000 Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department
8,081,928
5095-0015 Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services
133,974,213

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program
125,000

account description amount
Federal Grant Spending 3,905,120
5012-9121 Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness
1,544,000
5012-9160 Jail Diversion and Trauma Recovery
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery
710,000
5012-9161 Community Re-Entry for Women
For the purposes of a federally funded grant entitled, Community Re-Entry for Women
75,000
5046-9102 Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program
201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, 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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