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50425000 - Child and Adolescent Mental Health Services
Data Current as of: 6/22/2009
| 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 |
| 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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Child Psychiatric Access Project | Statewide | 2,750,000 | -250,000 |
| Licensed Practitioners to Administer Medication | Statewide | 1,800,000 | 0 |