This is not the official budget document.

Budget Summary FY2009

50470001 - Emergency Services and Acute Mental Health Care
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5047-0001 Emergency Services and Acute Mental Health Care
For 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 department shall require a performance specification to be developed for safe aftercare options for adults upon release from acute inpatient mental health care services; and 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
36,228,259 35,936,696  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 439 384 401 1,020 1,066 -6
Employee Benefits 14 14 21 50 72 0
Public Assistance 30,886 30,938 31,197 35,025 35,090 -286
TOTAL 31,339 31,336 31,618 36,096 36,228 -292

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Public Assistance=97%