The Senate budget emphasizes spending on social services, including substance abuse and mental health treatment.
BOSTON - The Massachusetts Senate Committee on Ways and Means on Wednesday released its proposal for a $36.25 billion budget for fiscal year 2015, which would spend slightly less money than the budgets proposed by Gov. Deval Patrick and passed by the House.
The Senate budget would spend 4.83 percent more than in fiscal year 2014.
"We think that's modest spending based on modest revenue growth," said Senate Ways and Means Committee Chairman Stephen Brewer, a Barre Democrat, in an interview at his State House office.
This is the third major step in the budget process. Patrick, a Democrat, released his proposal for a $36.4 billion budget in January. The Massachusetts House then passed its version, which clocked in at $36.3 billion.
The total amounts are similar because the state first predicts the amount of revenue it will taken in in fiscal year 2015 – in this case anticipated growth of 4.9 percent. But each body has different priorities.
The Senate chose to focus on investments in social services including substance abuse and mental health treatment, in addition to education, housing and child welfare.
The Senate, like the House and governor, is also putting an extra $163 million into the state's pension fund so the fund can be fully funded by 2036, four years earlier than anticipated.
Social Services
Both Patrick and the House added money to increase staffing and reduce caseloads at the troubled Department of Children and Families. The department has come under scrutiny, and its commissioner Olga Roche resigned, after apparent mismanagement in two cases in which children under DCF supervision died.
The Senate is proposing a $40 million increase to DCF's budget over last year. That money allows for increased staffing and new technology that will improve communication between social workers in the field and supervisors. Brewer said the funding may not get the department to the ideal level of caseloads, which the department and social workers' union have agreed is 15 cases per social worker. "But we are working into that direction," Brewer said.
The budget also adds $4 million for a home visiting program that provides services to at-risk families before they enter DCF.
Homelessness has been a major issue in Western Massachusetts, which has seen large numbers of homeless families housed in hotels. The Senate budget includes $70 million for a rental voucher program, a $12.5 million increase over last year, which would allow the state to subsidize housing for 1,000 additional families. The total program would have 6,660 vouchers, up from 3,700 in 2013.
"Will it solve today all of the housing needs in our society? The answer is no," Brewer said. "But over the last two years, what this Senate has done is increase capacity by 20 percent. It is an expensive endeavor."
The problem of substance abuse has received attention recently due to a spate of opioid overdoses. The Senate this week passed a bill aimed at combating opioid addiction. The Senate budget would spend $18.5 million in new funding targeting substance abuse, including prevention and education, intervention and access to treatment. This includes $10 million for a trust fund that provides access to substance abuse services, which will let the state serve another 10,000 patients. It includes additional funding to expand a pilot program involving Narcan, a drug that can combat heroin overdoses, and to improve drug testing in the court system.
Another major investment in the Senate budget is in mental health. The budget would add $10 million to the Department of Mental Health for 100 new community mental health placements. It would maintain 45 long-term mental health beds at Taunton State Hospital, which Patrick has tried for two years to close. It would open 52 new beds at Worcester Recovery Center and Hospital, a new $300 million mental health hospital that has not had funding to open two of its wings.
"It was not wise to have this modern, state-of-the-art mental health facility and not fill every bed that was necessary," Brewer said.
The Senate, along with the House and governor, also included more than $200 million for the implementation of "Chapter 257," a law passed in 2008 that brought reimbursement rates for human services organizations in line with market rates. The law but has only been funded gradually.
Education
The House and Senate agreed in March to increase local government aid and education aid to cities and towns by $125 million. That includes $100 million that Patrick had proposed for education aid and another $25 million in unrestricted local government aid above what Patrick proposed.
The Senate also fully funds the "special education circuit breaker" with $260.4 million, money for local communities to educate special needs students.
The Senate budget provides $259 million for early education, which includes a $17.5 million jump in funding that would expand capacity to 3,000 new low-income children.
Particularly important to the Berkshires, the budget spends $70.3 million on regional school transportation. Decades ago, the state promised to fully fund regional school districts' transportation costs, but funding never materialized. In fiscal year 2013, the state paid 60 percent of the costs; in 2015, under the Senate proposal, the state would pay 90 percent.
"It was a promise made a long time ago," Brewer said. "We told communities....if you regionalize your school systems, you'll have bigger labs, libraries, athletic teams...we'll pay for the transportation. But we didn't."
The University of Massachusetts system would get $518.8 million, enough to prevent tuition and fee increases for the coming school year.
The budget includes $12 million for summer jobs for at-risk youth, targeted at low-income cities such as Springfield.
In other areas, the budget funds a new class of 150 state police troopers and increases by 5 percent funding for outreach and homeless shelters for veterans. It continues to fund the transportation financing plan that was passed last year, allocating $327 million more in state funding for transportation than the state paid in fiscal year 2013.
Taxes and revenues
Patrick included new taxes in his budget, including taxes on candy and soda and an expansion of the state bottle bill. The House and Senate did not include any new taxes.
The Senate budget includes $250 million in one-time revenues, including $140 million from the state's rainy day fund, as well as money from other sources such as gambling licenses.
The governor had proposed taking $175 million from the rainy day fund. Brewer said the Senate's proposal uses less one-time money than any budget in the last decade.
The senators can now file amendments. They plan to debate the budget beginning May 21. Once the Senate passes a budget, it will go to a committee of conference where House and Senate negotiators iron out their differences. The legislature must vote on a budget and have Patrick sign it by July 1, when the next fiscal year begins.
This will be the final budget of Patrick's administration, since his term as governor ends this year. Unlike last year, when there was a legislative battle over transportation funding and new taxes, Patrick is not pushing any major new initiatives.
This will be Brewer's final budget – his fourth as chairman of Senate Ways and Means and his 12th on the committee. Asked how he felt about it being the final one before he retires, Brewer said, "I haven't really thought about it. I've been really busy."
Senate Minority Leader Bruce Tarr, a Gloucester Republican, called the committee's budget "an important starting point." The budget proposal, he said, "invests in important priorities such as special education, substance abuse, child welfare, and public safety."
"In addition the committee has made laudable strides in the proposal to reduce its dependence on the stabilization fund and increasing taxes," Tarr said. "Today's action by the committee is an important starting point, and in the days ahead we must work vigorously to secure initiatives to grow jobs, reform state government, and find savings and efficiencies to complete the effort."