FY2006-Final State Budget

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