Memo 22602
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To: IARF Member Executive Directors
From:
Janet Stover, Executive Director
Date:
   2/26/2002
Re:      ADDITIONAL BUDGET DETAIL

The Department of Human Services held several briefings today to share more in-depth detail of their proposed plans for FY03.  ORS and OMH presented their plans to providers and advocates, while ODD presented their plan only to advocates.

Nothing new was presented at the ORS meeting.  OMH’s plan was even more devastating than expected, cutting more than 5.4 % and many ancillary MH programs.  And ODD’s plan would irreversibly damage the community system.  The plans are unacceptable.

All information handed out at these meetings today can be found below.

After the final Department briefing, IARF met with representatives of Don Moss & Associates, ARCI, and The Institute on Public Policy to devise our response.  The consensus of the group was  “these cuts are unacceptable”, a position we outlined to our letter to the Governor of 2/21/02.   The group agreed that the proposed plan by DHS was not negotiable or warranted any response beyond “the cuts are unacceptable.”  The group will be working together in the upcoming weeks to gain media attention and combine our strengths as advocacy organizations and our members to reject the DHS plan for FY03.  Our message to the Governor will be “Find revenue; do not make cuts.  We will help you, we will support you, but do not cut the community human service system.”

The FY03 budget will be the topic of the meeting of the membership at the Association on 2/27/02 at 9:30 am at The Association Headquarters.