- Summary
- Actions
- Committee Votes
- Floor Votes
- Memo
- Text
- LFIN
- Chamber Video/Transcript
S08557 Summary:
| BILL NO | S08557 |
| SAME AS | SAME AS A11000 |
| SPONSOR | CARLUCCI |
| COSPNSR | |
| MLTSPNSR | |
| Add 13.44, Ment Hyg L | |
| Requires the office for people with developmental disabilities, department of health and division of the budget to authorize voluntary providers of supports and services to individuals with intellectual and developmental disabilities to bill and be reimbursed within thirty days of billing for novel coronavirus, COVID-19 related costs and expenses, including, but not limited to, increased staffing and personal costs, personal protective equipment expenses, and increased residential cost. | |