Representative Garlick provided this email with the copy of the summary of legislative spending.
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Attached is a memo regarding the Final Deficiency Supplemental Budget. This budget addresses issues of Health and Human Services, Storm Assistance to Municipalities, Job Creation, Time Sensitive Priorities and the Stabilization Fund.
For the 13th Norfolk District (Needham, Dover and Medfield) it meets the needs of some of our most vulnerable individuals and families receiving services from DDS (Developmental Disabilities Services) and DMH (Department of Mental Health). It also protects and preserves court services in Norfolk County until such time as the court administrator delivers a comprehensive report and plan.
Importantly, there is a $350M deposit to the Stabilization Fund. Massachusetts is now only one of four states with a stabilization fund balance above $ 1 Billion dollars.
Finally, some towns in Norfolk County will qualify for December 2008 Ice Storm assistance, which I will be happy to work with you through the process.
The passage of the Supplemental Budget now allows the Comptroller to “close the books” and the Legislature will move forward with the disbursement of Local Aid in the following weeks.
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House 3695
Final Deficiency- Supplemental Budget
Spending Summary
Health and Human Services
• $8.2M -Clothing Allowance
• $6M -10 Day Bed Hold
• $SOOK -HIV Prevention Services
• $S.SM – DDS Respite and Family Services
• $SM – DDS Community Residential Services
• $3M – DMH Adult Support Services
• $107K – Naturally Occurring Retirement Communities
Storm Assistance to Municipalities
• $10M – Tornado Assistance for Western MA
• $6.2M – December 2008 Ice Storms
• $2.8M – Spring 2010 Flood Money for South Eastern MA
Job Creation
• $3M – Adult Basic Education
• $lM – Quality Care Fund
• $lOM – Expansion ofthe Low Income House Tax Credit Program
• $38M – Infrastructure Development Projects
• $SOOK – STEM Pipeline Fund
Time sensitive priorities
• $20M – Trial Court ($12M in direct funding and $8M in additional revenue retention) and
Language Prohibiting Closures.
• $7S0K – Adams Art Grants
• $10M – Salary Reserve (if revenues are sufficient in January to support this program)
• $300K – UMass Amherst Drug Lab
• $2S0K – Mass Service Alliance
• $SOOK – Adopted/Foster Care Children Tuition Reimbursement
Stabilization Fund
• $3S0M – Deposit to Stabilization Fund
0\ $SOM additional to the Governor’s proposal
o MA is now one of four states with a stabilization fund balance above $lB