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CARES Add Requests v. Senate Adds v.
House Budget 5-28-09 |
FY10-11 GF |
FY10-11 GF |
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Div |
Safety Net
Program and CARES Request |
CARES
Senate Restore Request 5-22-09 |
Senate Funds Added 5-28-09 |
Senate vs House Budget * (See Note) |
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| 1 |
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CARES
Priority #1 Restores/Adds to House Funded by Senate: |
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| 2 |
DCYF |
Restore County Prevention-Diversion
Programs to House |
1.5 |
1.5 |
Same |
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| 3 |
DCYF |
Restore Child Development to House
& Gov to 190% FPL |
1.3 |
1.3 |
Same |
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| 4 |
DCYF |
Restore Domestic Violence Prevention
to House |
0.3 |
0.3 |
Same |
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| 5 |
DPH |
Restore Cancer Plan Program Funding
to House |
2.0 |
1.0 |
Less |
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| 6 |
DPH |
Restore Family Planning to House |
1.0 |
1.0 |
Same |
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| 7 |
DPH |
Restore HIV ASO Funding to House |
1.0 |
0.8 |
Less |
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| 8 |
BEAS |
Restore Catastrophic Illness Program
to House |
1.2 |
1.2 |
Same |
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| 9 |
BEAS |
Restore Elder Community Services SSBG
to House |
2.0 |
1.0 |
Less |
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| 10 |
BDS |
Restore BDS
Waitlist Funding to Caseload Increase |
14.0 |
14.0 |
More |
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| 11 |
BDS |
Restore ABD Waitlist to Caseload
Increase |
2.6 |
2.6 |
More |
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| 12 |
BDAS |
Restore Gov. Commission on Alcohol
Programs to House |
2.6 |
2.0 |
Less |
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| 13 |
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Subtotal CARES #1
Requests & Senate Restores |
29.5 |
26.7 |
91% |
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| 14 |
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CARES
Priority #1 Restores/Adds to House NOT Funded by Senate: |
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| 15 |
BEAS |
Restore Senior Volunteer Programs
Match to FY 09 Level |
0.6 |
0.0 |
Less |
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| 16 |
DCYF |
Restore
DJJS Child Out-of Home Placements to House |
4.0 |
0.0 |
Less |
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| 17 |
DCYF |
Eliminate Gov's Errata Cut to Child
Out-of-Home Placements |
4.0 |
0.0 |
Less |
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| 18 |
DCYF |
Restore Childcare Provider Training
to House |
0.2 |
0.0 |
Less |
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| 19 |
DCYF |
Restore
Quality Care Child Dev to House & Gov to 250% FPL |
2.0 |
0.0 |
Less |
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| 20 |
BBH |
Fund Projected Comm Mental Hlth
Center Case Increases |
4.0 |
0.0 |
Less |
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| 21 |
OMBP |
Restore
Grafton County Maternity Care Support to House |
0.5 |
0.0 |
Less |
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| 22 |
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TOTAL CARES #1 Add Requests to Sen 5-22 Budget |
44.8 |
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| 23 |
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TOTAL CARES #1 Add Requests Funded by
Senate 5-28 |
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26.7 |
60% |
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| 24 |
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CARES
Priority #2 Restores/Adds to House Funded by Senate: |
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| 25 |
OMBP |
Restore Dartmouth CHaD Pediatric Rate
Increase to House |
3.5 |
1.0 |
Less |
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| 26 |
OMBP |
Restore Medicaid
Occupational Therapy to House |
0.3 |
0.3 |
Same |
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| 27 |
OMBP |
Restore Hospital Catastrophic Aid to
House |
2.4 |
2.4 |
Same |
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| 28 |
OMBP |
Restore
Medicaid Indirect Medical Education to House
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2.8 |
2.8 |
Same |
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| 29 |
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Subtotal CARES #2
Requests & Senate Restores |
9.0 |
6.5 |
72% |
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| 30 |
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CARES
Priority #2 Restores/Adds to House NOT Funded by Senate: |
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| 31 |
DFA |
Fund TANF Housing Vouchers in HB 658 |
6.6 |
0.0 |
Less |
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| 32 |
BHHS |
Restore Housing Access to House |
0.4 |
0.0 |
Less |
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| 33 |
OMBP |
Restore Key Medical Provider
Increases to House |
3.0 |
0.0 |
Less |
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| 34 |
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TOTAL CARES #2 Add/Requests to Sen 5-22 Budget |
19.0 |
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| 35 |
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TOTAL CARES #2 Add/Requests Funded by
Senate 5-28 |
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6.5 |
34% |
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| 36 |
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TOTAL CARES #1+#2 Add/Requests to Sen
Budget |
63.8 |
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| 37 |
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TOTAL CARES #1+#2 Requests Funded by Senate |
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33.2 |
52% |
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**IMPORTANT NOTE: The Senate Budget added almost $60m in
General Funds for FY 2010-11 |
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to
the House Budget for projected caseload growth primarily in Medicaid ($25.1m)
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and TANF ($33.3m). These added funds are extremely important
for maintaining the core safety net. |
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They
are not at maintenance levels for Medicaid, but they are an improvement and
far more realistic. |
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