45120500 - Dental Health Services

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=89%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Forsyth Institute Center for Oral Health Barnstable, Lynn, Boston750,000 0  
Taunton Oral clinic Taunton150,000 -75,000  
Community Coalition of Cape Cod Cape and Islands90,000 -45,000  
Hampden County Pilot Hampden Wilbraham500,000 -250,000