This is not the official budget document.

Budget Summary FY2009

30006075 - Early Childhood Mental Health Consultation Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
3000-6075 Early Childhood Mental Health Consultation Services
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from said programs; and provided further, that eligible recipients for such grants shall include community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities
2,900,000 2,400,000  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 100 103 0
Employee Benefits 0 0 0 1 1 0
Public Assistance 0 0 0 359 359 0
Grants & Subsidies 0 0 1,400 1,925 2,437 -500
TOTAL 0 0 1,400 2,385 2,900 -500

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Public Assistance=12%, Grants & Subsidies=84%