45131026 - Suicide Prevention and Intervention Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1026 Suicide Prevention and Intervention Program
For the provision of statewide and community-based suicide prevention, intervention, post-intervention, and surveillance activities and the implementation of a statewide suicide prevention plan; provided, that funds shall be expended for the costs of a collaborative study with the Geriatric Mental Health Services program within the department of elder affairs for the purpose of creating a program to address elder suicide behavior and attempts; provided further, that funds shall be expended for a Veterans in Crisis Hotline; provided further, that the hotline shall be for the use of veterans who seek counseling programs operated by the department of veterans affairs and/or concerned family members of those veterans so that they may be directed towards the programs and services offered by their local or regional VA office; and provided further, that the hotline shall be staffed by counselors or outreach programs contracted by the department and trained in issues of mental health counseling and veterans services
4,753,239 4,013,095  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 15 19 32 543 826 -110
Employee Benefits 0 0 0 9 10 -1
Operating Expenses 0 25 0 121 86 0
Public Assistance 225 430 1,139 2,310 3,657 -525
Grants & Subsidies 0 0 0 151 175 0
TOTAL 240 474 1,171 3,133 4,753 -636

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=77%, Grants & Subsidies=4%