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Montgomery County Association for EXcellence in Service
P.O. Box 382 Norristown, PA 19404

Moving Agencies towards EXcellence through Collaboration, Coordination, Communications and Educational Opportunities

BUDGET REQUEST

For Fiscal Year 2002 - 2003

FOR MH/MR COMMUNITY SERVICES

WHY?

 

ã RECRUITMENT AND RETENTION CRISIS CONTINUES ã

ã ESSENTIAL SERVICES TO PEOPLE JEOPARDIZED ã

ã HEALTH AND SAFETY OF INDIVIDUALS AT RISK ã

ã UNFUNDED MANDATES EXPAND ã

 

 

REINSTATE: A 2% Cost of Living Adjustment (COLA) for the following line-item

Appropriations in the Department of Public Welfare (DPW) budget:

 

ã Community Mental Retardation Services ã Mental Health Services

ã Pennhurst Dispersal ã MR Residential Services - Lansdowne

 

 

       The Mental Health/Mental Retardation Coalition (Coalition) continues its ongoing efforts to assure that the Commonwealth meets its obligations regarding the health, safety and wellbeing of individuals and their families who are receiving and requesting community MH/MR services. Attached is the Coalition’s FY 2002-2003 Funding Needs Statement summarizing this advocacy effort.

 

Essential MH/MR services, as established by laws, regulations and court decisions rely almost exclusively upon state and federal funding. The Coalition recognizes that the General Assembly and the Executive Office face a difficult task due to the economic situation in Pennsylvania. Therefore, the Coalition request is for a nominal COLA percentage increase.

 

Inadequate or absent COLAs during the past fifteen years created the current recruitment and retention crisis despite the best efforts of individuals, families, counties, providers and advocates. This year, the Governor’s Budget does not include a COLA for any of the above services.

 

With the rapidly escalating costs of health insurance and property casualty insurance, along with increasing unfunded mandates related to new state and federal requirements (e.g. HIPAA), we believe that the impact of no COLA will reduce the number of people that can be served. The Olmstead decision obligates the Commonwealth to fully serve all persons entered into the waiver. To fully serve all persons in the waiver without receiving a COLA means that people who need services will lose any hope of getting them. We earnestly request your advocacy for a COLA for Community MH/MR services.


 

 

 

 

 

MH/MR RECRUITMENT AND RETENTION

 

FISCAL YEAR 2002-2003 FUNDING NEEDS

 

v       A Cost of Living Adjustment (COLA) for line-item appropriations addressing community mental health and mental retardation services that equals the projected rate of inflation.

 

v       Continuation of the multi-year commitment begun in FY2001-2002 by the Ridge Administration to address the recruitment and retention crisis with additional state funding.

 

v       Additional state funding of $82.5 million to meet the need identified in 1999 of $100 million of additional funding.

 

v       Workforce development and generation of an economic stimulus during the current global economic crisis by approving additional state funding for recruitment and retention.

 

 

 

 

 

BACKGROUND INFORMATION SUPPORTING THESE FUNDING NEEDS

 

1.       Pennsylvania has historically been a national leader in providing services and opportunities for individuals with mental retardation and individuals with mental illness in the community. The recent Olmstead decision by the United States Supreme Court and the implementation of the Court’s Order by the U.S. Department of Health and Human Services (HHS) through the Centers for Medicaid and Medicare Services (CMS), particularly in Olmstead Updates No. 4 and No. 5 issued in January, 2001, further clarify the Commonwealth’s responsibility in providing necessary services and in stating the entitlement that accrues to individuals with these disabilities. Update No. 5 identifies the issue of recruitment and retention as an example of how federal grant monies can be utilized in meeting the Olmstead mandates. Likewise, recommendation #5 of the recent Federal CMS review of PA’s home and community-based waiver services found that “The level of funding for waiver services is less than required to provide quality services,” and told the Commonwealth, Reimbursement levels for waiver services must be set so they are sufficient to attract qualified and competent staff.”

 

2.       The Mental Health/Mental Retardation Coalition (Coalition) is a stakeholder group of county, provider and advocacy associations supported by consumers, families and direct care professionals advocating additional state funding for the recruitment and retention crisis.

 

3.       In 1999 the Coalition identified an initial funding need of $100 million state dollars required to begin addressing the recruitment and retention crisis resulting from years of underfunding existing services. The $100 million two-year request was based upon several factors inherent in the MH/MR community services system. The system is funded almost entirely by state and federal sources with limited or nonexistent private pay or other third-party reimbursement revenues. This dependency upon government funding requires regular and adequate cost of living adjustments to base funding allocations in order to assure that program quality and service goals and objectives are achieved.

 

 

4.       The FY 2001-2002 state budget proposed by Governor Ridge and approved by the General Assembly included a multi-year special initiative of a 2% funding increase, equaling $17.5 million in additional state funds for this purpose, together with a general 2% cost of living adjustment to various MH/MR line-item appropriations. Bipartisan support for this initiative was overwhelming. The Coalition continues advocating the need for $82.5 million in additional state funding to meet the need of $100 million additional state dollars identified in 1999 for this initiative.