Governor Romney's 2006 Budget Proposal (House One Budget)

Line Item	Description	Final FY05 Budget	Gov’s Proposed FY’06	Difference	Comment
5911-1000	Administration	13,102,349	12,780,909	(321,440)
5911-1212	Medication Admin.	0	0	0
5911-2000	Transportation	13,782,367	13,882,269	99,902
5920-1000	Reg./Area Offices	52,316,518	53,853,237	1,536,719	increase due to collective bargaining with unionized state-employees/service coordinators
5920-2000	Community Resident.	476,614,523	499,491,126	22,876,603	no new $, this includes salary reserve from FY05, base money, Rolland/nursing home lawsuit fully funded and Turning 22 annualization.
5920-2010	State Ops.	113,269,640	119,978,807	6,709,167	collective bargaining with state employee unions
5920-2020	Boulet/Wait List	70,000,000	85,614,227	15,614,227	fully funded
5920-2025	Day	109,171,278	113,106,979	3,935,701	annualization of T-22, including salary reserve from FY05
5920-3000	Family Support	48,800,000	50,789,967	1,989,967
5920-5000	Turning 22	6,467,670	6,467,670	0
5930-1000	Institutions	160,220,259	166,072,065	5,851,806	collective bargaining with state employee unions
5982-1000	Templeton Retained	100,000	100,000	0
TOTALS		1,063,844,604	1,122,137,256
5948-0012	DMR/Dept. Ed.	7,500,000	7,500,000	0
1599-6901	Salary Reserve	20,000,000	0	(20,000,000)
*NEW 1599-6902	Purchase of Service rate Increase		5,000,000	5,000,000	For EOHHS rate adjustments

* For a purchase of service reserve; provided, that notwithstanding any general or special law to the contrary, the executive office for administration and finance and the executive office of health and human services shall adjust the rates to be paid to private health and human services providers that deliver health and human services under contracts with departments within the executive office of health and human services and the department of elder affairs; provided further, that said rates shall be developed by the executive office for administration and finance and the executive office of health and human services pursuant to a comprehensive rate analysis review of similar service types across all such providers with regard to unit rates, uniform pricing, efficiency standards, and other relevant factors; provided further, that if said executive offices determine that there is an insufficiency of available funding to be distributed to said private health and human services providers pursuant to those rates, funds shall be distributed from the reserve funded herein; and provided further, that the executive office of health and human services in consultation with the executive office for administration and finance shall prepare a report for the house and senate committees on ways and means delineating the providers receiving such adjustment in fiscal year 2006 and the methodology for determining how such increases were calculated to adjust rates of reimbursement paid to each provider.