ADDP NEW BANNER 2011
HCBS Transition Plan Sent to CMS
Baker Budget Out Tomorrow
HCBS Transition Plan Amended to Focus on Outcomes
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After months of work by Mass Health, DDS and other divisions of EOHHS, Secretary Marylou Sudders has submitted the Massachusetts Home and Community Based Service Transition Plan to the federal government for review.

The Massachusetts HCBS Transition Plan responds to a clarification by the Center for Medicare and Medicaid Services that clarifies the conditions under which programs serving individuals with disabilities may qualify for HCBS funding, seeking to ensure that services are provided in the most integrated and home based setting as possible.

Earlier Mass Health and DDS had suggested a potential limitation preventing the operation of congregate settings.  Through  protracted meetings and negotiations with stakeholders, including ADDP, the department has agreed to implement an outcomes based approach focuses on person centered planning, informed choice and the cumulative integration of the person served in their community.

This Transition Plan addresses HCBS that are delivered through the state's 1915(c) waivers, and was developed as a collaborative effort with MassHealth, the Department of Developmental Services (DDS) and other executive agencies under the waiver.


ADDP, The Arc, DDS and other stakeholders will be working together to develop an outcomes based tool that can be used in conjunction with the survey  certification process to achieve compliance with the CMS guidelines.

A copy of the Transition Plan, comments and amendments can be found here.

For further technical and detailed information contact ADDP Attorney Tara Hopper Zeltner at 508-405-8000, x11.
 
Baker Budget Out Tomorrow
  State House News logo

(Gary's note:  While human service advocates are hoping for a positive outcome regarding human service funding, many are bracing for potential budget reductions in the face of a potential $1.5 billion budget shortfall as earlier cited by the Governor's staff) 

 

BAKER PLANS $105 MILLION INCREASE IN SCHOOL AID

By Michael Norton
STATE HOUSE NEWS SERVICE

STATE HOUSE, BOSTON, MARCH 3, 2015....

 

State aid for public schools would rise by 2.4 percent next fiscal year and unrestricted local aid would increase by 3.6 percent in Gov. Charlie Baker's budget proposal, which is set to be fully released on Wednesday.

 

Lt. Gov. Karyn Polito said the increases fulfill the governor's pledge during the campaign to boost state aid in concert with rising state revenues - state tax collections are due to rise 4.8 percent in the next fiscal year, which begins on July 1.

 

The Chapter 70 school aid account in Baker's budget will feature a $105 million increase, which means a minimum increase of $20 per student, Polito told the News Service during an interview Tuesday prior to a meeting with mayors and other municipal officials.

 

Unrestricted local aid, which is predominantly generated by Lottery profits, would increase to $980 million in Baker's budget plan, which will undergo review and redrafting in the Legislature in the coming months.

 

A Baker budget aide said the governor's spending plan would include "a lot of level funding." The Massachusetts Taxpayers Foundation has estimated a $1.5 billion gap between expected revenues and expenses next year.

 

Baker is tackling that budget gap without recommending any tax hikes and does not plan to draw money from the state's stabilization fund, which lawmakers have regularly used to support spending plans.

 

The governor's budget bill, which will be the subject of hearings starting next week, also won't include any "one-time gimmicks," Polito said. "It's a straight-forward budget that reflects the priorities that we have, which are helping our cities and towns succeed," she said.

END
03/03/2015

 

 

Key Line Items to Watch in the Governor's Budget

 

 

By noon tomorrow, Governor Charlie Baker is expected to release his budget recommendations for Fiscal Year 2016.  You may want to contrast his recommendations with current year spending, the ADDP/Arc FY 16 Request and the Governor's Recommendations.

 

The Governor's Budget is expected to be posted online at the following location on or around noon;

 

To see the Governor's Budget when it is released click here tomorrow:

 

 

Account

 FY 15 Spending after 9C & Supp

FY 16 ADDP Ask   

FY 16 House 1

Baker Proposal

             


 

 

5920-2000 - Community Residential

$1,051,024,846

$1,051,024,846

 

 5920-2025 - Community Day and Work Programs

$173,474,611

$180,733,000

 

5920-2026 - Community Based Employment

$1,000,000

Absorbed in above line item

 

5920-3000 - Respite Family Supports

$57,901,705

$67,901,705

 

5920-3010 - Autism Division

$5,621,357

$5,921,000

 

5920-3011 - Autism Adult

$5,400,000

$10,000,000

 

5920-5000 - Turning 22 Program and Services

$6,500,000

$10,000,000