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FY2008 Conference Committee State Budget

Updated July 5, 2007
 
 
Conference Committee wraps up negotiations on FY2008 state budget
 
The joint state legislative Conference Committee worked through Friday evening, June 30, to iron out differences between the House and Senate FY2008 budget, officially beginning on Sunday, July 1.  We expect the Committee's recommendation will be quickly approved by both branches and should be on Governor Patrick's desk sometime on Monday, July 2.  The Governor has NOT yet signed the budget and may exercise his veto authority between now and July 13. 

While we are hopeful Gov. Patrick will not veto human service accounts, he told reporters in April: “Anybody who makes the mistake of thinking the governor is not going . . . to use his power to get what I think is important in this budget is seriously underestimating me."

Use the Arc Action Center to ask Gov. Patrick and Lt. Gov. Murray to spare disability services from vetoes. 
 
The EOHHS salary reserve was funded at the Senate's higher amount ($23 million), as was T-22 ($7.5 million, with $17,664,660 annualization within the line item language).  Most other line items fell somewhere between House and Senate amounts.
 
Funds were cut for the residential account by $1.5 million, and in the day/work account by $500,000.
 

Earmarks, representing dollars set aside within the budget line item language by legislators on behalf of constituent interests, continue to be a concern.  Earmarks allow an organization to bypass the usual competitive RFP bidding process and authorize the recipient organization to secure funding directly from the account in which they appear.  Earmarks have grown over the years and now total $1,180,000 in funds that are effectively off the table for individuals or organizations that are not affiliated with the recipient organization.

 

DMR and Related Line Items, FY2008 State Budget

Line Item

Description

Level funding

 

Final

House FY08

 

Final Senate

FY08

Final Conference *FY08

Earmarks

**

 

5911-1000

Central Office

N/A

Consolidated into 5911-1003

$14,515,531

Consolidated into 5911-1003

$30,000

5920-1000

Regional Offices

N/A

Consolidated into 5911-1003

$57,047,365

Consolidated into 5911-1003

5911-1003

Consolidated Central &

Regional Offices

$75,789,895

$73,256,467

Senate

TOTAL

$71,562,896

$72,092,896

5911-2000

Transportation

$14,137,324

$13,972,324

$14,137,324

$14,137,324

 

5920-2000

Community Residential

$549,157,636

$549,157,636

$547,157,631

$547,807,631

$750,000

5920-2006

Residential Rate Initiative

$2,000,000

$2,000,000

$2,000,000

 $2,000,000

 

5920-2010

State Ops.

$130,964,744

$130,964,744

$130,964,744

 $130,964,744

 

5920-2020

Boulet/Waiting List

$87,812,812

$87,812,812

$87,812,812

 $87,812,812

 

5920-2025

Day/Employment

$123,177,711

$121,981,711

$122,569,711

$122,669,711

 

5920-3000

Family Supports

$55,371,374

$55,421,374

$54,794,228

$55,044,228

$50,000

5920-3010

Autism Division

$3,002,672

$3,252,672

$3,252,672

$3,277,672 

$250,000

5920-5000

Turning 22

$8,500,000

$7,500,000

$7,700,000

$7,700,000

 

5930-1000

State Schools

$183,601,104

$182,759,388

$176,397,994

 $182,759,388

 

5982-1000

Templeton Retained

$100,000

$100,000

$150,000

 $150,000

 

TOTAL

 

$1,233,615,272

$1,228,179,128

$1,218,500,012

 $1,226,416,406

$1,180,000

1599-6901

EOHHS Salary Reserve

$28,000,000

$20,000,000

$23,000,000

$23,000,000

 

5948-0012

DOE/DMR

$8,000,000

$8,000,000

$8,000,000

 $8,000,000

 

 

               * Includes annualized $17,664,660 for the T-22 program
 

** DMR Earmarks

   Amount

Whole Children, Inc. of Hadley

$30,000

TOTAL (Admin/Reg. & Area Offices)

$30,000

 

 

Life Focus Center, Charlestown

$100,000

TOTAL (Day/Work)

$100,000

 

 

Special Olympics

$100,000

Best Buddies

$500,000

Grow Associates, Avon

$100,000

Advocacy Resource Center, New Bedford

$50,000

TOTAL (Community Residential)

$750,000

 

Friendship Home project in Norwell

$50,000

TOTAL (Family Supports)

$50,000

 

Melmark New England

$200,000

Youth Enhanced Services Non-Profit

$50,000

TOTAL (Autism)

$250,000

 

 

TOTAL ALL EARMARKS

$1,180,000