| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Mental Health | 665,976 | 25,400 | 691,376 | 107,995 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL HEALTH | 691,375,848 | |
| Budgetary Direct Appropriations | 665,975,915 | |
| Direct Appropriations | ||
| 5011-0100 | Department of Mental Health Administration and Operations
For the operation of the department of mental health |
27,565,416 |
| 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 |
77,878,882 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency
For adult mental health and support services; provided, that the department shall allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to this item, as necessary, for community services for clients formerly receiving care at department facilities |
342,427,150 |
| 5046-2000 | Statewide Homelessness Support Services
For homelessness services |
20,134,424 |
| 5047-0001 | Emergency Services and Mental Health Care
For emergency service programs, community and facility services |
35,202,850 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department |
9,153,872 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service
For the operation of hospital facilities and community-based mental health services; provided, that the department may allocate funds in an amount not to exceed $5,000,000 from item 5095-0015 to item 5046-0000 for community services for clients formerly receiving inpatient care at the department facilities |
153,488,321 |
| 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 | 2,901,353 | |
| 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 |
1,650,000 |
| 5012-9160 | Jail Diversion and Trauma Recovery
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery |
424,000 |
| 5012-9164 | Data Infrastructure Grant 2011
For the purposes of a federally funded grant entitled, Data Infrastructure Grant 2011 |
132,937 |
| 5012-9166 | Mission RAP
For the purposes of a federally funded grant entitled, Mission RAP |
151,862 |
| 5012-9167 | Kids Planning Grant
For the purposes of a federally funded grant entitled, Kids Planning Grant |
125,000 |
| 5012-9168 | RSP 94 Tornado Disaster
For the purposes of a federally funded grant entitled, RSP 94 Tornado Disaster |
216,434 |
| 5046-9102 | Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program |
201,120 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 22,498,580 | |
| 5011-2001 | Mental Health Information System Fund | 4,138,498 |
| 5095-2690 | MMHC Facility Reserve Fund Trust | 300,000 |
| 5311-9101 | Solomon Mental Health Center | 293,539 |
| 5535-2689 | Cape Cod and Islands Mental Health and Mental Retardation Center | 3,117,046 |
| 5540-2689 | Brockton Multi-Service Center | 2,119,358 |
| 5541-2689 | Dr. John C. Corrigan, Jr. Mental Health Center | 3,979,293 |
| 5542-2689 | Research and Training Trust | 10,260 |
| 5651-2689 | Massachusetts Mental Health Center | 2,221,983 |
| 5652-2689 | Dr. Solomon Carter Fuller Mental Health Center | 4,568,137 |
| 5653-2689 | Lindemann Mental Health Center | 818,412 |
| 5654-2689 | Mary Palmer's Mental Health Center Expendable Trust | 8,000 |
| 5655-2690 | Governor Francis P. Murphy Fund | 42,000 |
| 5851-2689 | Quincy Mental Health Center | 882,054 |