Governor’s Rescissions~ Governor Rell issued her rescission package for FY09 on June 24, 2008, cutting many line items in the state budget by up to 5%. There were several cuts to community provider accounts. In discussing these cuts with the press, CCPA has emphasized that these cuts come on the heels of a 0% COLA and the Governor’s veto of P.A. 08-165 An Act Establishing a Community-Based Health and Human Services Strategy Board.
CCPA cited the May US DOL Bureau of Labor Statistics CPI increase of 4.2% with spikes in fuel and food, in contrast to the 0% increase for private providers and these rescissions. http://www.bls.gov/news.release/archives/cpi_06132008.pdf
OPM
Private Providers ($1,950,000)
This 5% cut in the private provider account represents funds that were not allocated for the annualization of the FY08 COLA adjustment. (OPM calculated that of the $39 M allocated for the FY08 COLA, only $36.8 M was needed to fund the private provider COLA. This left a balance of $3.2 M in the account in FY09 not utilized for annualization.)
While this sum doesn’t affect an individual provider agency or service, the $1.95 M could have been used by community providers to offset increases in energy costs and other unanticipated expenses.
DMHAS
Housing Supports and Services ($629,927)
CCPA is seeking clarification from DMHAS about this 5% reduction in funding. Does this represent start-up delays or does it reflect program cuts?
DSS
Housing/ Homeless Services ($2,122,341)
Does this 5% cut represent start-up delays or does it reflect program cuts?
DCF
Board and Care – Residential ($150,000)
This reduction is less than a .1% reduction in the account.
Judicial
Alternative Incarceration Program ($2,840,242)
Juvenile Alternative Incarceration ($1,546,824)
Juvenile Justice Centers ($158,469)
Youthful Offender Services ($454,465)