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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4512-0500 | Dental Health Services For dental health services; provided, that no funds shall be expended in the AA object class; provided further, that funds shall be expended to maintain a program of dental services for the developmentally disabled; 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 The Community Coalition of Cape Cod Inc. for support and implementation of a model dental program that provides comprehensive dental care for low-income uninsured adults throughout Cape Cod; provided further, that not less than $150,000 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 $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 preventive oral health care to children in high need areas including Boston, Lynn, and the Cape and Islands; and provided further, that not less than $500,000 shall be expended on the open wide health pilot program in Hampden county |
3,147,016 | 2,452,712 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 11 | 17 | 17 | 45 | 265 | -1 |
| Employee Benefits | 0 | 0 | 0 | 0 | 1 | 0 |
| Operating Expenses | 35 | 35 | 92 | 110 | 104 | -1 |
| Public Assistance | 1,508 | 1,619 | 2,303 | 2,692 | 2,777 | -693 |
| TOTAL | 1,555 | 1,671 | 2,412 | 2,847 | 3,147 | -694 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Forsyth Institute Center for Oral Health | Barnstable, Lynn, Boston | 750,000 | 0 |
| Taunton Oral clinic | Taunton | 150,000 | -75,000 |
| Community Coalition of Cape Cod | Cape and Islands | 90,000 | -45,000 |
| Hampden County Pilot | Hampden Wilbraham | 500,000 | -250,000 |