Category Archives: Budgets

State aid

This chart shows how Medfield’s state aid figures have progressed over last year, and then with respect to first the Governor’s proposed budget, then the House budget, and now the Senate’s budget.  The Governor had us down $1,000 compared to last year, while the House has us up $34,000 and the Senate up $40,000.

FY2015 Local Aid Estimates
Medfield
FY2014 Cherry Sheet Estimate
FY2015 Governor’s Budget Proposal
FY2015 House Budget Proposal
FY2015 Senate Budget Proposal
FY2015 Conference Committee
Education:
Chapter 70
5,797,959
5,862,409
5,862,409
5,862,409
School Transportation
0
0
0
0
Charter Tuition Reimbursement
7,794
2,582
9,987
9,987
Smart Growth School Reimbursement
0
0
0
0
Offset Receipts:
School Lunch
9,260
8,679
8,679
8,679
School Choice Receiving Tuition
0
0
0
0
Sub-total, All Education Items:
5,815,013
5,873,670
5,881,075
5,881,075
General Government:
Unrestricted Gen Gov’t Aid
1,255,070
1,255,070
1,289,875
1,289,875
Local Sh of Racing Taxes
0
0
0
0
Regional Public Libraries
0
0
0
0
Urban Revitalization
0
0
0
0
Veterans Benefits
16,639
18,649
18,649
18,649
State Owned Land
31,977
27,733
28,261
29,317
Exemp: VBS and Elderly
26,028
27,101
27,101
27,101
Offset Receipts:
Public Libraries
13,600
13,491
14,088
18,221
Sub-Total, All General Government
1,343,314
1,342,044
1,377,974
1,383,163
Total Estimated Receipts
7,158,327
7,215,714
7,259,049
7,264,238

SCHOOL FUNDING REVIEW PANEL

This from John Nunnari, Medfield’s eyes on the state legislature –

COALITION SEES OPENING FOR SCHOOL FUNDING REVIEW PANEL: The House this year agreed in its budget to establish a commission to examine the allocation of education aid from the state, which supplements local property tax revenues to provide the basis of K-12 education financing.  The decision has raised the hopes of local officials who claim a review of the state’s Chapter 70 formula is long overdue since its current roots date back to the 1993 education reform law and much has changed since then.   “The equity of the formula and the ability of a non-expert to understand it have often been called into question,” the Suburban Coalition, a statewide group of local elected officials that advocates on education issues, wrote in an email circulated Tuesday morning.    Coalition vice president Dorothy Presser said the Senate has several times voted to establish a Foundation Budget Review Commission but the House has never agreed to it, until this year.   Ahead of Wednesday’s launch of Senate budget deliberations, coalition officials are urging senators to support a commission amendment sponsored by Education Committee Co-chair Sen. Sonia Chang-Diaz of Jamaica Plain.  “A formula that accurately reflects the cost of education and that is equitable and understandable would be a great step forward for our communities,” Presser wrote in her email.    The Chang-Diaz amendment has 21 cosponsors so its passage appears assured.  Under her plan, the Education Committee co-chairs would co-chair the commission, which would also include top state education officials and others, and the panel would be charged with making recommendations and a final report by June 15, 2015

 

John Nunnari, Assoc AIA
Executive Director, AIA MA

Town health insurance rates increase

The town employees were given the choice between having their rates increase a lower amount and paying increased co-pays versus a higher premium increase.  They reportedly voted overwhelmingly for the higher premium increase.  At the 5/6/14 meeting of the Board of Selectmen, the selectmen approved a rate increase of 8.8% in the health insurance premiums.  With the higher co-pays the rate increase would have been 4.4%

MMA on Senate budget

The Massachusetts Municipal Association’s alert this afternoon focuses on the Senate’s version of the state budget.  A copy of that alert appears below –

Thursday May 15, 2014

SENATE WAYS AND MEANS BUDGET WOULD INCREASE KEY LOCAL AID ACCOUNTS IN FISCAL 2015

Yesterday, the Senate Ways and Means Committee released a $36.25 billion state budget recommendation that will be debated by the full Senate next week. The SW&M budget local aid highlights include:

• INCREASE OF $25M FOR UNRESTRICTED GENERAL GOVERNMENT AID (UGGA) – the same increase passed by the House, and $25M more than recommended by the Governor

• INCREASE OF $99.5M FOR CHAPTER 70 – the same level of funding passed by the House and recommended by the Governor

• INCREASE OF $18.7M FOR REGIONAL SCHOOL TRANSPORTATION REIMBURSEMENTS – an impressive 36% boost that would fund this key reimbursement account at 90% of full funding, which is $16.7M more than the House budget, and $18.7M more than in the Governor’s budget

• INCREASE OF $7.9M FOR THE SPECIAL EDUCATION CIRCUIT-BREAKER PROGRAM TO ENSURE FULL FUNDING – the SW&M recommendation is $7.9M more than in the Governor’s budget, and the House budget increases funding with a slightly different number that is also intended to fully fund the program

• INCREASE OF $5M TO CHARTER SCHOOL REIMBURSEMENTS – the same increase passed by the House, which is $5M more than recommended by the Governor, but still approximately $33M below full funding

• INCREASE OF $3.2M FOR MUNICIPAL LIBRARIES – this is $2.8M more than in the House budget, and $3M more than requested by the Governor

• INCREASE OF $1M FOR PAYMENTS-IN-LIEU-OF-TAXES (PILOT) – this is $1M more than in the House budget, and $1.5 million above the Governor’s recommendation

• LEVEL-FUNDING FOR MCKINNEY-VENTO REIMBURSEMENTS AT $7.35M – the same amount passed by the House and recommended by the Governor, and still $7.5 million below full funding

• INCLUDES $3M FOR TRANSPORTATION REIMBURSEMENTS FOR OUT-OF-DISTRICT VOCATIONAL STUDENTS – this program was funded at $1.5 million by the House, and was not included in the Governor’s recommendation

• SW&M BUDGET INCLUDES IMPORTANT REFORMS TO PROVIDE NET SCHOOL SPENDING EQUITY TO ALLOW ALL COMMUNITIES TO COUNT RETIREE HEALTH COSTS – this is a key provision that is also in the House budget

As expected, the Senate Ways and Means Committee yesterday released its version of the fiscal 2015 state budget (S. 4), a $36.25 billion budget plan with a bottom line that is lower than the Governor’s recommended budget, yet provides more funding for targeted municipal and school aid programs.

The Senate plan would spend less than the amount recommended by the Governor in January, avoid the tax increases proposed in the Governor’s budget (H. 2), draw less from the rainy day fund, and increase municipal and school aid accounts used to balance local budgets by $64.1 million above the amount recommended in H. 2.

Cities and towns are facing serious fiscal challenges, and the MMA will be working to build on the Senate Ways and Means budget when the full membership begins debate on Wednesday, May 21. In the meantime, Senate members will have until 3:00 p.m. on Friday, May 16 to file budget amendments.

Click here to link to the Senate Ways & Means Committee’s budget site and see the entire budget: http://malegislature.gov/Budget/FY2015/Senate

PLEASE CONTACT YOUR SENATORS AND TELL THEM HOW THIS BUDGET IMPACTS YOUR COMMUNITY

THE FOLLOWING IS AN INITIAL ANALYSIS OF THE KEY LOCAL AID AND POLICY ITEMS INCLUDED IN THE FISCAL 2015 STATE BUDGET PROPOSED BY THE SENATE WAYS AND MEANS COMMITTEE:

$25 MILLION INCREASE IN UNRESTRICTED GENERAL GOVERNMENT AID

The SW&M budget plan funds the $25.5 million increase in Unrestricted General Government Aid that was announced in the local aid resolution in March and passed by the House in April, increasing UGGA funding from $920.23 million to $945.75 million. The Governor’s budget would have level-funded this vital source of local aid. The Legislature’s commitment to increase this vital source of local aid is deeply appreciated.

CHAPTER 70 INCREASE REMAINS AT $99.5 MILLION

The Senate leadership’s proposed budget also reflects the $99.5 million increase in Chapter 70 funding proposed by the Governor, passed in the Legislature’s local aid resolution, and included in the House budget passed in April, to fund Chapter 70 aid at $4.4 billion. The plan would bring all cities and towns up to foundation levels, phase in the target share funding provisions, and provide all communities with a minimum increase of $25 per student. Most cities, towns and regional school districts are slated to only receive the minimum aid increase of $25 per student, an amount that is inadequate to maintain existing program levels. Although the MMA will continue to call on legislators to provide a higher minimum aid increase when the full budget is debated next month, legislative leaders are insisting that the debate on Chapter 70 funding took place during the adoption of the local aid resolution last month.

$18.7 MILLION MORE FOR REGIONAL SCHOOL TRANSPORTATION REIMBURSEMENTS

The Governor’s budget would have level-funded regional school transportation reimbursements at $51.5 million, and the House budget would add $2 million for fiscal 2015. Senator Brewer, the Chair of the Senate Ways and Means Committee, has been a strong supporter of increased funding for this key account for small and medium-sized communities, and has proposed a 36% increase of $18.7 million to bring funding up to $70.25 million. This would bring reimbursement funding up to 90%, the highest percentage in a generation.

$7.9 MILLION MORE FOR SPED CIRCUIT BREAKER TO FULLY FUND THE PROGRAM

The Senate Ways and Means budget would fund the Special Education Circuit Breaker program at $260.4 million, a $7.9 million increase intended to fully fund this essential reimbursement program. The Governor had proposed level-funding, which would have generated a shortfall due to rising costs. House members also intend to fully fund the program with a slightly lower $5 million increase. The good news is that Senate and House leaders are committed to full funding for this vital account.

CHARTER SCHOOL REIMBURSEMENTS RECEIVE $5M INCREASE, STILL UNDERFUNDED

Under state law, cities and towns that host or send students to charter schools are entitled to be reimbursed for a portion of their lost Chapter 70 aid. The state fully funded the reimbursement program in fiscal 2013, but so far is underfunding reimbursements by $27.6 million this year (the good news is that the House is acting on a supplemental budget to fully fund the program in fiscal 2014). The Governor’s fiscal 2015 budget would level-fund charter school reimbursements at $75 million, which would set the stage for a shortfall of $38 million in fiscal 2015. The SW&M budget would increase reimbursements by $5 million, to a total of $80 million, the same amount in the House-passed budget. This represents progress, but the program would still be underfunded by $33 million next year. Underfunding the charter school reimbursement program causes major fiscal distress in every community that has a significant charter school presence. Only a small fraction of the public school students attend charter schools. Underfunding this program would force cutbacks for the vast majority of students who remain in the traditional school setting.

INCREASE OF $3.2M FOR MUNICIPAL LIBRARIES

Aid to municipal libraries is funded at $6.8 million this year, and the Governor recommended a $200K increase for fiscal 2015. The House budget would increase the program to $7.2 million and the SW&M recommendation is to fund this account at $9.99 million, a $3.2 million increase over fiscal 2014.

$1 MILLION INCREASE FOR PAYMENTS-IN-LIEU-OF-TAXES (PILOT)

The Governor’s budget would have cut $500,000 from PILOT payments, reducing the program to $26.27 million. The House budget would restore this funding, and keep the account at the fiscal 2014 level of $26.77 million. The SW&M budget would increase funding by an additional $1 million, bringing the program up to $27.77 million in fiscal 2015.

McKINNEY-VENTO REIMBURSEMENTS UNDERFUNDED

The HW&M and Governor’s budgets would level-fund reimbursements for the transportation of homeless students at $7.4 million, which is at least $7 million below the full reimbursement called for under the state’s unfunded mandate law. Two years ago, the State Auditor ruled that the adoption of the federal McKinney-Vento law imposed an unfunded mandate on cities and towns. The program was funded at $11.3 million in fiscal 2013 and $7.4 million in fiscal 2014. Level-funding the program would continue to impose a significant burden on those cities and towns that are providing transportation services to homeless children who have been placed in their communities by the state.

$3M FOR VOCATIONAL EDUCATION REIMBURSEMENTS

Last year the Legislature established a $3 million program to reimburse cities, towns and school districts for the costs of transporting students to out-of-district vocational schools. The Governor did not include any funding for the program in fiscal 2015, and the House restored $1.5 million. The SW&M budget would fully restore funding to $3 million.

$6.5 MILLION FOR SHANNON ANTI-GANG GRANTS

The SW&M budget would fund Shannon Anti-Gang grants at $6.5 million in fiscal 2015. The House budget would provide $6 million, and the Governor recommended $8 million. Current funding is $7 million this year.

NET SCHOOL SPENDING EQUITY REFORMS INCLUDED IN SW&M BUDGET

The SW&M budget includes important law changes to establish equity in calculating net school spending under Chapter 70 to allow all communities to count health insurance costs for retired school employees in fiscal years 2016 and beyond, phased in over 4 years, and allow DESE to waive penalties in the meantime. This critically needed language was also adopted in the House budget.

THE SENATE WILL BEGIN DEBATE ON THE BUDGET ON WEDNESDAY, MAY 21.

PLEASE CALL YOUR SENATORS TODAY AND URGE THEM TO BUILD ON THE PROGRESS CONTAINED IN THE SENATE BUDGET COMMITTEE’S RECOMMENDATIONS

 

Senate gives Medfield same $

This email from John Nunnari this afternoon.  Looks like Medfield’s state revenue sharing total will be up about $110,000 over last year.  The Governor added $65,000 onto last year’s school funding (i.e. Chap. 70), and the House and Senate included that and added $45,000 more in local aid.  ==>

 

Senate released their budget this morning.

Assuming amendments (which are due by Friday) don’t change the numbers, the Senate agreed with the House numbers, which means they won’t be taken up during conference committee deliberations in June.

john

Municipality/Regional District 7061-0008 Chapter 70 Unrestricted General Government Aid Annual Formula Local Aide
FY ’14 Actual Appropriation $5,797,959.00 $1,255,070.00 $0.00
Governors FY ’15 Proposal $5,862,409.00 $1,255,070.00 $0.00
Medfield (House FY ’15 Proposed Numbers) $5,862,409.00 $1,289,875.00 $0.00
Medfield (Senate FY 15 Proposed Numbers) $5,862,409.00 $1,289,875.00 $0.00
FY ’15 Conference Committee Report           July +/- $0.00 $0.00 $0.00

 

$50K state grant to fund Energy Manager

The letter below from DOER announcing the town’s receipt of a $50,000 state grant to fund a full time Energy Manager for the town starting after 7/1/14 was shared today by the Medfield Energy Committee.  A second year of grant funding is available to the town at a reduced level, and the town then has to take over full payment of the energy manager.

The town administration’s thinking was that the town would be well served to have a facilities professional on board going forward, given how sophisticated the new town buildings have become, and where a big part of that job will be the energy management of those buildings, this grant covers a lot of the start up costs for that new town position. –

EXECUTIVE OFFICE OF
ENERGY AND ENVIRONMENTAL AFFAIRS
DEPARTMENT OF ENERGY RESOURCES
100 CAMBRIDGE ST., SUITE 1020
BOSTON, MA 02114

May 1, 2014

Michael J. Sullivan, Town Administrator
Town of Medfield
459 Main Street
Medfield, MA 2052

Dear Town Administrator Sullivan,

I am pleased to inform you that the Department of Energy Resources (DOER) Green Communities Division has approved an award of $50,000 for a Full-time Energy Manager for the Town of Medfield. Please note that funding is provided for one year beginning in fiscal year 2015. A second year of funding is contingent upon performance in year one. In addition, the Town is committed to providing the cost share specified in its grant application.

In the next few weeks, Paul Carey, Green Communities Grants Coordinator, will follow up with the designated contact listed in your grant application to discuss next steps, including coordination of the grant contract process.

The Green Communities Division looks forward to working with you and your Energy Manager. We congratulate you on this grant award, and applaud your efforts to create a cleaner energy future for your community and the Commonwealth as a whole.

Please do not hesitate to contact me at 617-626-7364 or by email at meg.lusardi@state.ma.us with any questions you may have regarding your grant award.

Sincerely,
Meg Lusardi, Director
Green Communities Division

Cc: Marie Nolan, Member of Energy

House budget done

The Massachusetts Municipal Association’s alert this morning indicates that Representative Denise Garlick, after her assistance to the Town of Medfield yesterday at the hearing on its Medfield State Hospital bill, and her colleagues got the House budget finished.  This from the MMA –

Thursday, May 1, 2014

HOUSE PASSES FY 2015 STATE BUDGET BILL

SENATE PREPARING ITS OWN VERSION FOR DEBATE IN LATE MAY

Senate Ways & Means Committee on Target to Propose Its Spending Plan in 2 Weeks

Late on Wednesday, April 30, after three long days of debate, the House of Representatives passed a $36 billion state budget bill for fiscal 2015 that is slightly smaller than the overall budget filed by the Governor in January, but increases funding for several key municipal and education aid accounts, including the $25 million increase in Unrestricted General Government Aid (UGGA) announced in the Legislature’s March local aid resolution. The budget process now shifts to the Senate, with the Senate Ways and Means Committee expected to release its version of the fiscal 2015 spending plan in approximately 2 weeks, with debate to follow a week later.

HOUSE BUDGET CLOSELY RESEMBLES THE PROPOSAL ORIGINALLY RELEASED BY HOUSE WAYS & MEANS ON APRIL 9TH.

While the members of the House waded through 1,175 amendments during three days of debate, most amendments were rejected, and the document is very close to the House Ways & Means Committee’s initial proposal. Here are the highlights of the budget as passed by the members of the House:

UGGA INCREASE – As pledged in the Legislature’s local aid resolution, the House budget increases Unrestricted General Government Aid by $25 million;

CHAPTER 70 UNCHANGED – The House budget would adopt the Governor’s proposed $99M Chapter 70 increase with no changes, with a majority of cities, towns and school districts receiving very low minimum aid increases of only $25 per student;

SPED CIRCUIT-BREAKER INTENDED TO BE FULLY FUNDED – The House budget would add $5M to the Governor’s original recommendation, with the intent of fully funding the Special Education Circuit Breaker program in fiscal 2015;

CHARTER SCHOOL REIMBURSEMENTS UP SLIGHTLY – The House budget would add $5M to the charter school reimbursement program, which would remain an estimated $33M short of full funding in fiscal 2015 and $28M short of full funding in fiscal 2014;

REGIONAL SCHOOL TRANSPORTATION – The House budget would add $2M to regional school transportation reimbursement account above the level-funding amount recommended by the Governor;

McKINNEY-VENTO FUNDING – The House budget level funds McKinney-Vento reimbursements, meaning that the budget would remain $7.5M short of full funding;

PILOT PAYMENTS – The House budget would restore $500K to Payments-in-Lieu-of-Taxes to level-fund the program, which is progress but still below full funding;

SHANNON ANTI-GANG GRANTS – The House adopted a compromise funding level to restore $2M to the Shannon Anti-Gang Grant Program, bringing the House budget up to $6M for fiscal 2015, although the fiscal 2014 funding level is $7M (the HW&M Committee recommended $4M for the program, and the MMA supported the amendment to fund the program at $8M a year, and the resulting compromise split the difference);

NET SCHOOL SPENDING EQUITY AMENDMENT ADOPTED – The House budget includes language to establish equity in calculating net school spending under Chapter 70 to allow all communities to count health insurance costs for retired school employees in fiscal years 2016 and beyond, phased in over 4 years, and allow DESE to waive penalties in the meantime (this important MMA-supported amendment was adopted by the House);

FREEZE ON RETIREE HEALTH CONTRIBUTIONS IN THE BUDGET – Language in outside sections 32 and 32A in the House budget would prohibit changes in retiree health insurance contribution percentages until July 1, 2016 for those communities that used the 2011 municipal health insurance reform law to make plan design changes or join the GIC, unless those communities voted to authorize a contribution percentage change before January 1, 2014 (the MMA opposed this section of the budget, and the House adopted an amendment to soften the language by grandfathering those communities that adopted the change before January 1 of this year);

REVIEW OF CHAPTER 70 FOUNDATION BUDGET FRAMEWORK IN THE BUDGET – The House Budget would create a Foundation Budget Review Commission with municipal representation to examine the Chapter 70 funding framework and recommend changes to adequately address funding needs in the future (this MMA-supported amendment was adopted by the House);

HOUSE AMENDMENT TO WEAKEN MUNICIPAL PERSONNEL LAWS WITHDRAWN – After the MMA’s strong objection and opposition, an amendment that would have weakened the prohibition on smoking for public safety personnel was withdrawn, and thus failed.

PLEASE CONTACT YOUR SENATORS TODAY: It is vitally important that you call your Senators as soon as possible to tell them how the House budget would impact your community, and ask them to improve the budget to address those accounts that impact you. Lawmakers must hear from you on these issues. Please contact MMA Legislative Director John Robertson at jrobertson@mma.org or 617-426-7272 x122 at any time if you have questions or need more details, and check the MMA website at www.mma.org for further updates as we continue to analyze the 230-page document and all last-minute amendments and changes.

THE SENATE WILL BEGIN DEBATE ON THE FISCAL 2015 STATE BUDGET IN JUST A FEW WEEKS. PLEASE CALL YOUR SENATORS TODAY AND URGE THEM TO BUILD ON THE LOCAL AID INCREASES IN THE HOUSE BUDGET AND INVEST EVEN MORE IN YOUR COMMUNITY.

 

ATM results – 41 out of 45

At the three hour annual town meeting (ATM) last night all but one article passed, with the adoption of the stretch code for buildings being the only article that was defeated.  By my ear, I noted that article lost by about 60% to 40%.  Defeat of that article prevents the town from becoming a Green Community under the Massachusetts Green Communities Act, and therefore claiming the $148,000 state DOER grant that we would have been awarded as a Green Community.

Leasing authority to the Board of Selectmen for lot 3 on Ice House Road passed by about 70% to 30%, again to my ears.

The 0.75% local option meals (about $100,000 per year for the town) tax passed, also to my ears, by a 70% to 30% margin.

Three articles were dismissed:

  • Article 27 – Medfield Park & Recreation Commission seeking to have lot 3 transferred to them.  MPRC now has its sights set upon land at the Medfield State Hospital site instead.
  • Article 38 – seeking $80,000 to build out and create the Straw Hat Park was dismissed after the Warrant Committee recommended its dismissal due to other budget constraints this year.
  • Article 39 – seeking to create a walking path from Wild Holly Lane to the Wheelock School was dismissed after the Conservation Commission’s agent raised questions about whether the proposed path was in wetlands.

All other articles passed by unanimous votes, including the following highlights:

  • The town’s operating budget came in at $53,491,540.
  • $500,000 of free cash was voted to be used to reduce property taxes.
  • $6m. to build the new water tower and water mains to it at the former Medfield State Hospital site.
  • $850,000 to complete design drawings for the new public safety building.  It was the decision to pay for that cost out of the operating budget that made the budget tight this year.  That public safety building is expected to cost about $19m.

With only two articles remaining, a gentleman stepped to a mike to question whether there was still a quorum.  It was clear to anyone in the room that there were no longer 250 people in the Medfield High School gym at that point.  If the man had invoked the magic words “quorum call,” the ATM would have had to grind to an early end, adjourn, and reconvene this evening if 250 residents would attend.  Luckily the moderator first assured the man that it seemed to him that there were enough residents.  Then the moderator effectively finessed the question, the man sat down, and then fifteen minutes later the ATM successfully concluded.

Shawn Dooley is on board

Representative Shawn Dooley emailed me back that he thinks he is 100% on board with the Massachusetts Municipal Association’s budget positions.  I both like that he agrees with the MMA’s positions and that he actually had positions on all the MMA’s issues, given how many issues the MMA sent out.

Emailed Reps about budget issues

I just emailed our Representatives to ask them to support the Massachusetts Municipal Association’s priorities as they vote this week on the budget issues.  The MMA set forth its positions on those House budget issues in an alert to me (a copy of the alert appears below) –

Monday, April 28, 2014

HOUSE DEBATE ON FY 2015 STATE BUDGET BEGINS TODAY – CALL YOUR REPS.

Lawmakers Will Decide the Fate of 1,175 Amendments

Please Call Your Representatives Today on the Budget Amendments that Impact Key Municipal and School Priorities

The House of Representatives will begin debating the $36 billion fiscal 2015 state budget today (Monday, April 28).  The deliberations are expected to take several days, as Representatives have filed 1,175 amendments to make changes to H. 4000, the House Ways & Means Committee’s budget recommendation that was released earlier this month.  

Many of these amendments would directly impact cities and towns, including a number of welcome amendments that would increase funding for municipal and school aid accounts, and several unwelcome amendments that would have a negative impact on municipalities.  This Legislative Alert describes the most important amendments that will be debated. 

Please Call Your Representatives Today

Please call your Representatives as soon as possible today to secure their support for those amendments that would help your community, and ask them to oppose those amendments that would be harmful.  Lawmakers must hear from you on these issues.  Because of the great number of amendments, the summaries here are very brief.  Please contact MMA Legislative Director John Robertson at jrobertson@mma.org or 617-426-7272 x122 at any time if you have questions or need more details.

Read the proposed budget and amendments here: The House budget committee recommendation (H. 4000) and all proposed amendments are posted on the Legislature’s website at: https://malegislature.gov/Budget/FY2015/House/WaysAndMeans

No amendments allowed on UGGA or Chapter 70 funding.  Because of the Budget Order adopted by House members earlier this month, amendments and debate will not be allowed on proposals related to the two main Cherry Sheet accounts, Chapter 70 school aid and Unrestricted General Government Aid (UGGA).  When the Budget Order was adopted, House leaders said that funding levels for these essential aid programs were determined by the Local Aid Resolution adopted by the House in March.  Thus, H. 4000 would provide a $25 million increase in UGGA funding, and appropriate the same Chapter 70 amount that the Governor filed in January, an overall increase of $99.7 million, with most cities, towns and school districts receiving anemic minimum aid increases of $25 per student.  

Amendments related to all other municipal and school aid accounts and to law changes are allowed under the Budget Order, including the following amendments that are highlighted below:

KEY BUDGET AMENDMENTS ON SCHOOL AND EDUCATION FUNDING

Support Funding for Reimbursements for Charter Schools Losses
Under state law, cities and towns that host or send students to charter schools are entitled to be reimbursed for a portion of their lost Chapter 70 aid.  The state fully funded the reimbursement program in fiscal 2013, but is underfunding the reimbursements called for in state law by approximately $28 million this year.  The Governor’s budget would level-fund charter school reimbursements at $75 million, which would guarantee a shortfall of $29 million in fiscal 2015.  The HW&M budget would increase reimbursements by $5 million, to a total of $80 million.  This represents slight progress, but the program would still be underfunded by $24 million.  

Shortfalls in the charter school reimbursement program cause major fiscal distress in every community that has a significant charter school presence.  Only a small fraction of the public school students attend charter schools.  Underfunding this program would force cutbacks for the vast majority of students who remain in the traditional school setting.

Please ask your Representatives to support Amendment 993 filed by Rep. Malia and 26 others to fully fund charter school reimbursements due to cities, towns and regional school districts by providing the full $104.3 million necessary to meet the state’s obligation.  The MMA also supports Amendment 124 filed by Rep. Moran and others, and Amendment 412 filed by Rep. Peisch, as each of these amendments also intend to fully fund this essential account.  

Support Funding for McKinney-Vento Homeless Student Transportation Costs
The HW&M and Governor’s budgets would level-fund reimbursements for the transportation of homeless students at $7.4 million, which is $7.5 million below the full reimbursement called for under the state’s unfunded mandate law.  Two years ago, the State Auditor ruled that the adoption of the federal McKinney-Vento law imposed an unfunded mandate on cities and towns.  The program was funded at $11.3 million in fiscal 2013 and cut to $7.4 million in fiscal 2014.  Level-funding the program would continue to impose a significant burden on those cities and towns that are providing transportation services to homeless children who have been placed in their communities by the state.

Please ask your Representatives to support Amendment 999 filed by Rep. Heroux and 38 others, Amendment 772 filed by Rep. Stanley and others, and Amendment 747 filed by Rep. Poirier and others.  All of these amendments would fully fund the $14.9 million in reimbursements due to municipalities and school districts for the cost of transporting homeless students from temporary shelters to school.  

Support Net School Spending Equity Under Chapter 70
Please ask your Representatives to support Amendment 1166 filed by Rep. Fennell and others to allow all municipal and regional school districts, at local option, to count spending on health insurance for retired school employees toward the “net school spending” requirement under Chapter 70.  Unfortunately, current rules exclude these costs from net school spending in some districts, but allow the costs to count in others.  This year, there are harsh financial penalties facing many cities, towns and school districts unless the law is changed to provide parity for all communities.  This amendment would ensure equity by providing all cities, towns and districts with the ability to count insurance costs for their retired school employees.

Support Funding for Regional School District Student Transportation
Funding for school transportation costs is vital to regional districts and member cities and towns, particular in sparsely populated parts of the state. The HW&M budget would provide $53.5 million for regional school transportation reimbursements, which is $2 million more than this year and an improvement over the Governor’s level-funded budget, but is still nearly $7 million below fiscal 2008 levels and is far below the $78 million required for full funding. Decades ago, the state promised 100 percent reimbursement as an incentive for towns and cities to regionalize, and the underfunding of this account has presented serious budget challenges for these districts, taking valuable dollars from the classroom.

Please ask your Representatives to support Amendment 266 filed by Rep. Turner and 38 others, Amendment 493 filed by Rep. Naughton, and Amendment 619 filed by Rep. Kuros.  All of these amendments would increase transportation reimbursements to regional school districts by an additional $4 million to bring fiscal 2015 funding to $57.5 million.

Support Funding for Out-of-District Vocational Education Student Transportation
The fiscal 2014 state budget included a $3 million item to reimburse communities for a portion of the state-mandated cost of transporting students to out-of-district placements in vocational schools.  This account recognizes the significant expense of providing transportation services for out-of-district placements, as these students must travel long distances to participate in vocational programs that are not offered locally, and state law mandates communities to provide the transportation.  The HW&M budget would reduce this funding level by 50%, down to an underfunded level of $1.5 million (the Governor’s budget eliminated all funding).  

Please ask your Representatives to support Amendment 543 filed by Rep. Lombardo to fully fund the $3.8 million cost of transporting students to out-of-district placements in vocational schools.

Oppose Automatic Approval of Regional School District Stabilization Funds
Please ask your Representatives to oppose Amendment 151 that would establish a system of automatic approval of the establishment of stabilization funds in regional school districts.  Chapter 71 of the General Laws provides a fair and reasonable approval process through which member cities and towns may authorize the establishment of a stabilization fund in the local regional school district.  Amendment 151 would allow a fund to be established if a member city or town did not call a Town Meeting within 60 days to reject the proposal.  Most stabilization funds are capped at a reasonable level, but the stabilization funds in regional school districts are allowed to grow at a huge level up to double the levy ceiling in member communities.  Because of the enormous amount of taxpayer dollars at stake, this automatic and expedited approval mechanism should be rejected, and towns and cities should have a full say in the process.
 
Support the Formation of a Foundation Budget Review Commission
The foundation budget school spending standard that guides Chapter 70 funding was first enacted as part of the landmark 1993 education reform law and has largely remained unchanged since that time.  In addition to the need to adjust the foundation budget to reflect the many substantial changes that have occurred in public education over the past 20 years, the current foundation budget structure clearly understates many key education expenses, and does not fully reflect the cost of operating modern school systems, as evidenced by the fact that cities and towns spend $2.1 billion more to run their schools than the amount called for in the foundation budget.

Please ask your Representatives to support Amendment 243 filed by Rep. Ehrlich and 33 others, and Amendment 771 filed by Rep. O’Connell and others, to re-establish the Foundation Budget Review Commission under Chapter 70 for the purpose of reviewing the way that the foundation budget is calculated.   

KEY BUDGET AMENDMENTS ON MUNICIPAL AID ACCOUNTS AND MUNICIPAL MANAGEMENT POLICY

Support and Preserve Municipal Decision-Making Authority on Health Insurance
Outside Section 32 of the HW&M budget would unilaterally extend a 3-year freeze on changing retiree health insurance contribution percentages by an additional two years.  Under existing law, any city or town that used sections 22 or 23 of Chapter 32B (the 2011 municipal health insurance reform law) to implement plan design changes or join the GIC is prohibited from changing retiree health insurance contribution percentages until July 1, 2014.  Section 32 would extend that freeze for two more years, until July 1, 2016, for any municipality that adopted or is planning on adopting provisions of the 2011 municipal health insurance reform law. This proposed change would reverse planned contribution changes that have already been adopted by some cities and towns, and would delay the ability to take action on retiree contribution percentages in many others.

Please ask your Representatives to support Amendment 498, which would strike Section 32 from the HW&M budget and preserve the decision-making power of cities and towns to determine health insurance contribution percentages for retirees.  Municipal officials have been operating in good faith under the current law, and it is unfair and unwise to interfere with their authority to act in the best interests of local taxpayers, employees and retirees.

Oppose Attempts to Circumvent and Weaken Municipal Personnel Laws
Please ask your Representatives to oppose Amendment 804, which would significantly weaken the smoking prohibition for public safety employees.  

Because of special provisions in state law that established a work-related presumption for heart and lung disease for public safety personnel, state law mandates a no smoking rule for public safety employees.  Under Chapter 32 of the General Laws, any police officer or firefighter with heart disease and any firefighter with lung disease or lung cancer is automatically eligible for a disability pension, but the enactment of these presumptions included an absolute ban on the use of tobacco products because smoking and tobacco use is the primary and overwhelming cause of heart and lung disease and cancer. Under Section 101A of Chapter 41, employees who violate this strict prohibition are subject to dismissal.  This has been the law since 1988.  

But Amendment 804 would reverse 26 years of standing law and personnel policy, and instead mandate that cities and towns offer a smoking cessation program to those who violate the policy and keep the presumption in place for these employees in spite of their use of tobacco products, with only a subsequent violation being grounds for removal.  All public safety personnel are aware of the no smoking rule, and violations must be addressed fully because the special treatment and protections that are in place were granted only on the condition that these employees refrain from tobacco use.  Amendment 804 would remove a very important taxpayer protection, and should be rejected.

Support Funding for Payments-in-Lieu-of-Taxes (PILOT)
Please ask your Representatives to support Amendment 753 filed by Rep. D’Emilia to add $3.5 million to increase funding of payments to cities and towns in lieu of taxes for state-owned land (PILOT).  This is a particularly important Cherry Sheet program for the cities and towns that host and provide municipal services to state facilities that are exempt from the local property tax.  The Governor’s proposed budget would cut $500K from the program, and the HW&M budget would restore the $500K to level-fund the account at this year’s level of $26.9 million.  Amendment 753 would bring the account up to $30.4 million.

Support Funding for the Shannon Anti-Gang Grant Program
Please ask your Representatives to support Amendment 383 filed by Rep. Brady and 43 others to increase funding for the Shannon anti-gang grant program that has helped cities and towns respond to and suppress gang-related activities.  This amendment would add $4 million and bring total funding up to $8 million, which is the same level proposed by the Governor.

Support Funding for the Safe and Successful Youth Initiative
Please ask your Representatives to support Amendment 386, filed by Rep. Brady and others to increase funding of the Safe and Supportive Youth Initiative from $4 million to $9.5 million. The program seeks to reduce youth violence through wraparound services for those most likely to be victims or perpetrators, and is vital to violence prevention efforts in dozens of communities.
 
Support Funding for Summer Jobs for At-Risk Youth
Please ask your Representatives to support Amendment 427 filed by Rep. Fox and others, and to support Amendment 1144 filed by Rep. Conroy and others, to increase funding for youth summer jobs from $8 million to $12 million. This funding is critical to providing employment opportunities for at-risk teenagers in our cities and towns, especially with youth unemployment rates climbing.

Support Transparency in Water Management Regulations
Please ask your Representatives to support Amendment 70 filed by Rep. Peterson to require the Department of Environmental protection to appear before the Legislature’s Committee on the Environment, Natural and Agriculture to explain the terms and implementation of proposed regulations governing water management before the regulations can be finalized.  

The state’s Sustainable Water Management Initiative proposes dramatic changes to permitting under the Water Management Act by establishing new biological categorizations and basing water withdrawal thresholds on new and unprecedented stream flow criteria. This regulatory scheme would limit water withdrawals, the main source of water system revenues, and at the same time increase costs for water suppliers by imposing additional mitigation measures.

KEY BUDGET AMENDMENTS ON CAPITAL SPENDING PRIORITIES

Support Funding for Dam and Seawall Repairs
Please ask your Representatives to support Amendment 1155 filed by Rep. Cantwell and others to appropriate $10 million for the Dam and Seawall Repair or Removal Fund.  There are approximately 3,000 dams in Massachusetts, most of which are in disrepair and causing damage to the environment and posing public safety risks. In 2011, the State Auditor reported that the state’s aging and neglected stock of dams poses a “significant threat to public safety’’ and requires an estimated $60 million in repairs.  Additional funding, along with the law enacted last year limiting the amount of nutrients in fertilizers, would go a long way toward improving the health of our lakes, rivers and streams.

Support Brownfields Redevelopment Funds
Please ask your Representatives to support Amendment 915 filed by Rep. Walsh and others and Amendment 121 filed by Rep. Moran and others to increase available funding for Brownfields redevelopment projects.  This funding is critical to the successful redevelopment of former industrial sites and will enhance local economic development efforts across the state, and improve the environment.  Amendment 915 would allocate up to $45 million from the fiscal 2014 year-end surplus to Brownfield projects, and Amendment 121 would provide a $30 million appropriation in the fiscal 2015 state budget.

Please Call Your Representatives Today on the Budget Amendments that Impact Your Community!