FY2006 Final State Budget report
August 1, 2005
$10 million salary veto overridden
Several
legislators noted the high number of messages asking for a restoration
of $10 million for direct care worker salaries - thanks to our partners
at the Mass. Council, ADDP, Mass. Families Organizing for Change and
Mass. Advocates Standing strong for uniting on this critical
issue. You can bet the volume of constituent feedback was largely
responsible for the unanimous, bi-partisan override votes in both the
House and Senate.
Increased
funding for salaries is becoming increasingly
important. According to last Sunday's Boston Globe
that quoted Northeastern University's Center for Labor Market
Studies, a net 61,000 people of working age, half holding at least a
bachelor's degree, left the state or retired during the recession
between 2002 and 2003. Attracting new workers in a competitive
employment market will be even tougher for employers in the human
service field. Against this backdrop, the extra $10 million is
crucial in addressing recruitment and retention. As a former
direct care worker, I know the extra bump in pay, although not huge,
will be greatly appreciated!
$250,000 Toxics Use Reduction Institute (TURI) veto overridden
The
Arc decided to expend resources pushing for an override this relatively
small $ amount because of the connection between common environmental
toxins and birth defects & learning disabilities (not to
mention a host of other diseases in the non-disabled population).
By overriding the Governor's veto, the Legislature took a small but
important step forward in acknowledging the importance of prevention -
that unregulated low-level toxins merit further study to supplement the
growing evidence that compounds found in commonly used household
products pose a risk to consumers.
As if to underscore the validly of the recently-passed Massachusetts
legislation, a story on the front page of yesterday's Wall Street
Journal, Levels of Risk - Common Industrial Chemicals In Tiny Doses Raise Health Issue,
stated the FDA has found that some substances may have effects at
the very lowest exposures that are absent at higher levels.
"For
years, scientists have struggled to explain rising rates of some
cancers and childhood brain disorders. Something about modern living
has driven a steady rise of certain maladies, from breast and prostate
cancer to autism and learning disabilities. One suspect now is
drawing intense scrutiny: the prevalence in the environment of certain
industrial chemicals at extremely low levels. A growing body of animal
research suggests to some scientists that even minute traces of some
chemicals, always assumed to be biologically insignificant, can affect
such processes as gene activation and the brain development of
newborns."
$1 million Early Intervention veto overridden
This
funding represents one of the most cost-effective investments for
the Commonwealth - meaning in cold hard economic terms, the dollars
help the state avoid more costly educational intervention and adult
services down the road. Of course the program also helps
thousands of Massachusetts families cope with stressful situations and
remain intact.
Although
legislators heard from many asking for funds, we encourage you to take
a moment now that the dust has settled to say thanks for their positive
response to our community. Send a quick email using the Arc
Action Center at: http://capwiz.com/thearc/mail/oneclick_compose/?alertid=7877281
As a side note, the Governor vetoed language in 3 separate DMR line
items requiring DMR to submit reports to the Legislature on
programmatic progress. Thus far, the Legislature
has overridden 2 out of the 3 language changes (the Legislature is
free to take up overrides at any time).
5920-1000 Regional/Area Offices - not overridden
5920-5000 Turning 22 - language overridden
5930-1000 Institutions - language overridden
FY2006 DMR Budget and related line items – Veto Overrides
Line Item | Description | Conference Report | (Funds Vetoed) Veto Total | Line Item Language Vetoed | Overrides |
5920-1000 | Regional/Area Offices | $53,490,519 |
| “provided,
that the department shall submit a semi-annual report to the house and
senate committees on ways and means detailing the total number of
service coordinators within the department, the number of consumers
served by said coordinators, and the amount of time spent per month per
consumer” | Not yet overridden |
5920-5000 | Turning 22 | $6,467,670 |
| provided
further, that the department shall report to the house and senate
committees on ways and means not later than January 2, 2006, on the use
of any funds encumbered or expended from this item including, but not
limited to, the number of clients served in each region and the types
of services purchased in each region;” | Overridden |
5930-1000 | State Schools | $165,986,286 |
| “provided further, that said plan shall be subject to the approval of the house and senate committees on ways and means;” | Overridden |
Related Line Items |
Line Item | Description | Conference Report | (Funds Vetoed) New Total | Line Item Language Vetoed |
|
1599-6901 | Salary Reserve | $20,000,000 | ($10,000,000) $10,000,000 | “provided further, that $7,000,000
shall be expended in fiscal year 2006 to adjust the wages, compensation or
salary and associated employee-related costs to personnel earning less than
$25,000 in annual compensation who are employed by private human service
providers that deliver human and social services under contracts with
departments within the executive office of health and human services and the
executive office of elder affairs; provided further, that $3,000,000 shall be
expended in fiscal year 2006 to adjust the wages, compensation or salary and
associated employee-related costs to personnel earning more than $25,001 and
less than $40,000 in annual compensation who are employed by private human
service providers that deliver human and social services under contracts with
departments within the executive office of health and human services and the
executive office of elder affairs” | Overridden |
4513-1020 | Early Intervention | $30,840,024 | ($1,000,000) $29,840,024
| language
change: “provided further that not less than a million shall be
expended for the provision of cost reimbursement funding to certified
early intervention programs” | Overridden |
7100-0350 | Toxics Use Reduction Institute | $250,000 | ($250,000) 0 |
| Overridden |