This is not the official budget document.

Budget Summary FY2009

15997050 - Children's Behavioral Health Initiative Reserve
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1599-7050 Children's Behavioral Health Initiative Reserve
For the purposes of administrative and program expenses associated with the settlement agreement in the case of Rosie D. et al v. Romney, civil action No. 01-30199-MAP, filed in the United States District Court, in order to provide community-based services to children suffering from severe emotional disturbances; provided, that the executive office of health and human services shall, not later than October 1, 2008, and April 1, 2009, submit to the executive office for administration and finance and to the house and senate committees on ways and means a report detailing the implementation plan to date as well as the results of the scheduled plan, which shall include a schedule detailing the commencement of services and the cost to implement the settlement by service type
25,000,000 19,283,600  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 2,269 3,592 -21
Employee Benefits 0 0 0 11 17 0
Operating Expenses 0 0 0 864 771 -9
Public Assistance 0 0 0 4,300 20,619 -5,686
TOTAL 0 0 0 7,445 25,000 -5,716

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=83%