50425000 - Child and Adolescent Mental Health Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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 those 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; provided further, that not less than $2,750,000 shall be expended for the Child Psychiatry Access Project; provided further, that of the $2,750,000, not less than $250,000 shall be expended for the expansion of the Child Psychiatry Access Project to begin implementation of service to public schools in each region using the model piloted during fiscal year 2008 as a performance initiative; and provided further, that not less than $1,800,000 shall be expended from this item in fiscal year 2009 to ensure that a licensed practitioner or a licensed nurse administers medication to children and adolescents whose mental health services are delivered by public or private providers of those services
76,201,535 73,819,835  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,333 6,538 6,561 7,067 6,958 -536
Employee Benefits 217 268 318 298 397 0
Operating Expenses 162 185 299 494 178 -446
Public Assistance 63,218 63,771 64,999 65,695 68,668 -1,400
TOTAL 69,929 70,762 72,177 73,554 76,202 -2,382

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=90%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Child Psychiatric Access Project Statewide2,750,000 -250,000  
Licensed Practitioners to Administer Medication Statewide1,800,000 0