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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
4513-1026 | Suicide Prevention and Intervention Program For the provision of statewide and community-based suicide prevention, intervention, postvention, and surveillance activities and the implementation of a statewide suicide prevention plan; provided further, 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 to establish a Veterans in Crisis Hotline; and 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 |
500,000 | 3,750,000 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10 | 15 | 19 | 35 | 35 |
Operating Expenses | 0 | 0 | 25 | 0 | 0 |
Public Assistance | 115 | 225 | 430 | 1,200 | 3,715 |
TOTAL | 125 | 240 | 474 | 1,235 | 3,750 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.