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| FY2008 Conference Committee State Budget |
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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."
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.
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DMR and Related Line Items, FY2008 State Budget
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Line Item
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Description
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Level funding
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Final
House FY08
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Final Senate
FY08
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Final Conference *FY08
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Earmarks
**
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5911-1000
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Central Office
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N/A
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Consolidated into 5911-1003
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$14,515,531
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Consolidated into 5911-1003
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$30,000
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5920-1000
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Regional Offices
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N/A
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Consolidated into 5911-1003
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$57,047,365
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Consolidated into 5911-1003
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5911-1003
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Consolidated Central &
Regional Offices
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$75,789,895
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$73,256,467
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Senate
TOTAL
$71,562,896
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$72,092,896
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5911-2000
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Transportation
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$14,137,324
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$13,972,324
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$14,137,324
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$14,137,324
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5920-2000
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Community Residential
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$549,157,636
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$549,157,636
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$547,157,631
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$547,807,631
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$750,000
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5920-2006
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Residential Rate Initiative
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$2,000,000
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$2,000,000
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$2,000,000
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$2,000,000
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5920-2010
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State Ops.
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$130,964,744
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$130,964,744
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$130,964,744
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$130,964,744
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5920-2020
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Boulet/Waiting List
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$87,812,812
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$87,812,812
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$87,812,812
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$87,812,812
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5920-2025
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Day/Employment
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$123,177,711
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$121,981,711
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$122,569,711
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$122,669,711
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5920-3000
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Family Supports
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$55,371,374
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$55,421,374
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$54,794,228
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$55,044,228
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$50,000
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5920-3010
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Autism Division
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$3,002,672
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$3,252,672
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$3,252,672
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$3,277,672
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$250,000
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5920-5000
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Turning 22
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$8,500,000
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$7,500,000
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$7,700,000
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$7,700,000
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5930-1000
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State Schools
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$183,601,104
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$182,759,388
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$176,397,994
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$182,759,388
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5982-1000
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Templeton Retained
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$100,000
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$100,000
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$150,000
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$150,000
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TOTAL
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$1,233,615,272
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$1,228,179,128
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$1,218,500,012
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$1,226,416,406
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$1,180,000
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1599-6901
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EOHHS Salary Reserve
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$28,000,000
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$20,000,000
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$23,000,000
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$23,000,000
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5948-0012
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DOE/DMR
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$8,000,000
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$8,000,000
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$8,000,000
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$8,000,000
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* Includes annualized $17,664,660 for the T-22 program
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** DMR Earmarks
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Amount
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Whole Children, Inc. of Hadley
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$30,000
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TOTAL (Admin/Reg. & Area Offices)
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$30,000
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Life Focus Center, Charlestown
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$100,000
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TOTAL (Day/Work)
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$100,000
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Special Olympics
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$100,000
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Best Buddies
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$500,000
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Grow Associates, Avon
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$100,000
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Advocacy Resource Center, New Bedford
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$50,000
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TOTAL (Community Residential)
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$750,000
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Friendship Home project in Norwell
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$50,000
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TOTAL (Family Supports)
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$50,000
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Melmark New England
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$200,000
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Youth Enhanced Services Non-Profit
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$50,000
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TOTAL (Autism)
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$250,000
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TOTAL ALL EARMARKS
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$1,180,000
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