| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1599-7050 | Children's Behavioral Health Initiative Reserve For the purposes of administrative and program expenses associated with the settlement agreement in the case of Rosie D. et al v. Romney, civil action No. 01-30199-MAP, filed in the United States District Court, in order to provide community-based services to children suffering from severe emotional disturbances; provided, that the executive office of health and human services shall, not later than October 1, 2008, and April 1, 2009, submit to the executive office for administration and finance and to the house and senate committees on ways and means a report detailing the implementation plan to date as well as the results of the scheduled plan, which shall include a schedule detailing the commencement of services and the cost to implement the settlement by service type |
25,000,000 | 19,283,600 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,269 | 3,592 | -21 |
| Employee Benefits | 0 | 0 | 0 | 11 | 17 | 0 |
| Operating Expenses | 0 | 0 | 0 | 864 | 771 | -9 |
| Public Assistance | 0 | 0 | 0 | 4,300 | 20,619 | -5,686 |
| TOTAL | 0 | 0 | 0 | 7,445 | 25,000 | -5,716 |
FY2009 Spending Category Chart