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FY2005 State Budget Information

FY 2005 Budget is finally finished!
End of the Year Wrap-up

 

In the wee hours of Saturday, July 31, the House and Senate wrapped up most their work for the year. The Legislature will not be in full formal session until it begins the next Session in January 2005 (members can be called in for a special session if both the Speaker and Senate President wish). From now until the November elections, state representatives and senators will be concentrating on their re-election campaigns and working on, and watching, the presidential campaign.

 

Considering where we were at the start of the budget process in January 2004, few would have expected we would have completed the year with so many victories. With the release of the Governor’s budget proposal in January, we were looking at the loss of day & work programs for almost 800 people. DMR area offices were carefully considering who would be cut from these programs.

 

There is no question that it’s been a long and arduous journey but we have a great deal to be proud of. Regional Arc chapters throughout the state proved the power of local advocacy. It certainly worked!

 

Some of the final FY2005 Budget highlights include:

 

Day, Work and Transportation 

This was our biggest worry in January, 2004. With funding at $97,039,279, the Governor’s House I budget translated into 798 people losing services, causing great anxiety from consumers and families. Following a series of legislative breakfasts, State House rallies and individual legislator meetings, the House budget added $11.5 million to the Day and Work line item, and $5 million for transportation. The Senate added an additional $600,000 leaving us with a total of $17 million in additional dollars, averting the need for cuts at this time.

 

Direct Care Worker Salaries 

In his January budget proposal, the Governor chose not to fund any cost of living adjustments for human service workers. Both the House and the Senate included $20 million for the salary reserve. However, when Governor Romney received the Conference report of the FY 2005 budget, he vetoed this amount. The House and Senate overrode the Governor’s budget by unanimous votes in both chambers. This huge achievement means that workers will get their first cost of living adjustments in three years.

 

Boulet, Waiting List

The Governor’s House I budget did include $20 million for the Boulet/waiting list line item, as per the terms of the settlement agreement. The House Ways and Means Committee only included $8 million, but an additional $2 million was added on the floor of the House. The Senate identified $20 million and the Conference Committee agreed on the full $20 million allocation.

 

Turning 22 

Both the House and Senate funded new DMR Turning-22 students at $6,467,670. The Senate included an additional $600,000 for new Turning 22 students at the Massachusetts Rehabilitation Commission and the Conference Committee accepted that figure: $1,065,000.

 

Flexible Family Supports 

Funding was held at $48.8 million, by the Governor, the House and Senate.

 

Surplus Property at DMR/DMH Facilities 

Outside Sections 56 and 57 in the Conference Report would create state school/state hospital disposition funds for surplus property for use in the creation of supported housing for DMH/DMR clients. The language was vetoed by the governor and was not overridden.

 

Workforce Study Commission 

A bill championed by The Arc and DMR was passed in an outside section, creating a Workforce Study Commission to investigate problems of staff recruitment, retention, and other barriers facing the DMR workforce. The commission would be comprised of members of the Legislature, the Administration, and one member of The Arc of Mass. and one member of the Association of Developmental Disabilities Providers (ADDP).

 

Health Care Assessment Fee 

A new initiative was proposed in the House and Senate to generate additional Medicaid dollars, Sections 171, 172. This was vetoed by the Governor. Overridden in the House and Senate.

 

Caps on CommonHealth 

The Executive branch announced that they were going to Cap the number of recipients for CommonHealth at 15,000 people. Individuals in the disability field who are working full time but dependent on CommonHealth saw serious increases in their co-payments and feared that people who wanted to work would opt to stay at home rather than risk losing their health coverage. Following a huge outcry by the disability community the cap on CommonHealth was dropped.

 

Asset Tests 

Another battle was waged around a proposed asset test for people receiving CommonHealth. Study commission language was proposed by the House. By the end of the budget process, lawmakers decided this would be too difficult to implement and for the moment, the proposal is dead.

 

Personal Care Attendants 

This is an area where we were not as successful as we had hoped. The Administration has been changing the format on determining eligibility and the number of hours available for personal care attendants. Language was inserted into the House budget, different language in the Senate budget, compromise language in Conference and vetoed by the Governor. This language was not taken up for an override.

 

LEGISLATION

 

H 5037 (Formerly H4911, S734) An Act Authorizing the Funding for the Production and Modification of Housing for Persons with Disabilities 

This legislation was one of the top priorities in the disability community. It received final passage at the very end of the legislative session, now H5037. It is now on Governor Romney’s desk. This legislation will provide $25 million for Home Modification, $50 million for Housing Improvement funds (HIF), $25 million for community based housing and $100 million in the Facilities Consolidation Fund (FCF). This is a huge victory for the disability community.

 

Chapter 40B 

Despite attempts to reach consensus on a compromise bill that would have preserved Chapter 40B while making changes to address concerns raised by municipalities, the legislation did not pass.

 

Changing the Name of the Department of Mental Retardation 

In June, Representative Michael Costello (D-Newburyport), filed legislation on behalf of MASS (Massachusetts Advocates Standing Strong) to change the name of the Department of Mental Retardation to the Department of Developmental Services. Because the bill was filed so late in the session, House leaders decided not to act on it at this time. There are plans to re-file the bill in December for the next legislative Session.

 

Outlawing painful aversives 

Every two years Representative Carol Donovan files legislation outlawing the use of painful aversive therapy. This year the Human Services Committee actually released this bill with language allowing the courts to decide when painful aversives can be used. Advocates roared their disapproval of the court-allowance and the bill was sent back to the Human Service committee with no action taken.
 

 

THANK YOU

 

A huge thank-you to the individual legislators; Speaker Finneran; House Ways and Means Chair, John Rogers; Senate President Robert Travaglini; and Senate Ways and Means Chair, Therese Murray.

 

A SPECIAL THANK-YOU TO THE FOLLOWING LEGISLATORS, WHO ARE NOT RUNNING FOR OFFICE AGAIN:

 

Representative Paul Demakis – Always made the Waiting List one of his top priorities

 

Representative Carol Donovan – Carried the anti-aversives legislation, Legislative champion on Turning 22 and Waiting List, formerly the Chairman of the Board of the Central Middlesex Arc

 

Representative Michael Ruane – We called him the father of Turning 22

 

Representative Reed Hillman – Always made the Department of Mental Retardation one of his priority issues

 

Senator David Magnani – A fantastic advocate on all disability issues

 

Senator Joanne Sprague – One of the first legislators to make the Waiting List a budget priority

 

Senator Guy Glodis – He made direct care workers one of his top legislative priorities

 

Senator Linda Melconian – Championed Early Intervention as one of her top priorities