Office of Health Services

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%