This is not the official budget document.

General Appropriations Act FY2008

Office of Health Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
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 including, but not limited to, acute inpatient care and diversionary services; provided further, that the most recent savings projection from the implementation of the agreement may be expended for community services in the MM object class of this item; 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
31,505,565 36,159,118

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 434 439 384 460 462
Pensions & Benefits 10 14 14 15 15
Public Assistance 30,504 30,886 30,938 31,194 35,681
TOTAL 30,948 31,339 31,336 31,669 36,159

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Public Assistance=99%