Budget "Freeze" Line Items

October 10, 2001

PCPA received basic information about the line items of the Governor's Budget that have been frozen due to low tax revenues. We list, below, those that will have a direct or indirect effect on providers of services and people with disabilities. Please call PCPA if you would like to have the complete two-page list faxed or mailed to you. We are cautioned that this may be the first freeze, or cut, in the state budget, depending upon the revenue collections. Sources with the Department of Public Welfare have told us that they received these numbers shortly before they were published and do not yet have plans for how they will implement the freeze. We will keep members updated as details become available.

Agency/Appropriation
Budget Amount
(in thousands)
Budgetary Reserve ("freeze")
Revised
Health
Assistance to D & A Programs
41,078
500
40,578
Renal Dialysis
8,255
500
7,755
Coal Workers Resp. Diseases
200
200
0
Public Welfare
Respite Care
2,500
500
2,000
Youth Development Institutions
and Forestry Camps
65,114
5,200
59,914
Medical Assistance Capitation
1,732,489
3,638
1,728,851
Long Term Care (nursing homes)
592,218
1,875
590,343
ICF/MR
102,609
2,360
100,249
Community MR Services
647,227
4,000
643,227
Community Services to Persons
with Physical Disabilities
11,721
1,840
9,881
Information Systems
45,395
1,170
44,225
Early Intervention
58,154
949
57,205
County Assistance Offices
253,993
1,077
252,916
Aging
Family Caregiver
11,748
287
11,461
Alzheimer's Outreach
500
250
250
Community & Economic Development
Housing & Redevelopment Assistance
18,000
3,000
15,000
Corrections
State Correctional Institutions
950,668
4,984
945,684
Inmate Education and Training
35,231
620
34,611
Education
Vocational Education
55,378
350
55,028
Labor & Industry
Employment Services
16,914
2,000
14,914
Transportation
Rural Transportation Assistance
2,000
1,000
1,000
Executive Offices
Technology Investment Program
25,870
1,000
24,870
Integrated Criminal Justice System
15,024
1,500
13,524
Electronic Government
10,000
1,000
9,000

The total amount frozen is $200 million. PCPA will continue to reinforce with the Administration and General Assembly that the need for human services will persist, despite decreased state revenue. The recent disasters have heightened the needs of some of our most vulnerable citizens. SAMHSA will be providing grants to Pennsylvania, New York and other nearby states to help address the mental health and substance abuse issues that are a result of the terrorist attacks. At the PCPA Annual Conference, the Bureau of Drug and Alcohol Programs reported a 25-40% substance abuse relapse rate since September 11. Other statistics reveal that 71% of Americans have suffered from depression since that date. We must continue to educate legislators and the administration about people's needs in order to retain and gain money in the budget to address them. Providers can help do this in their communities by working with local officials and their state legislators.

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