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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4512-0500 | Dental Health Services For dental health services; provided, that no funds shall be expended in the AA object class for any personnel-related costs; provided further, that, of the amount appropriated in this item, funds shall be expended to maintain a program of dental services for the developmentally disabled; provided further, that not less than $122,000 shall be allotted to the Taunton Oral Health Clinic in the city of Taunton for the basic dental needs of moderate and low-income residents of southeastern Massachusetts; provided further, that the department shall submit to the house and senate committees on ways and means a quarterly report on the number of children served by this dental health services program and the number of children waiting to be served by the program; provided further, that not less than $90,000 shall be expended to Harbor Health Services, Inc. for support and implementation of a model dental program that provides comprehensive dental care for low-income uninsured adults throughout Cape Cod; and provided further, that not less than $750,000 shall be expended for the Forsyth Institute's Center for Children's Oral Health to fund a school-based demonstration project to offer preventative oral health care to children in high need areas including Boston, Lynn, and the Cape and Islands |
1,868,150 | 2,618,150 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12 | 11 | 17 | 65 | 65 |
| Pensions & Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 33 | 35 | 35 | 50 | 100 |
| Public Assistance | 1,352 | 1,508 | 1,619 | 2,453 | 2,453 |
| TOTAL | 1,398 | 1,555 | 1,671 | 2,568 | 2,618 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Forsyth Institute Center for Oral Health | 750,000 |
| Harbor Health Services dental program for low-income uninsured adults | 90,000 |
| Taunton Oral clinic | 122,000 |