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Health and Human Services Budget Subcommittee Reports: FY 19-20

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Please find attached a copy of the budget subcommittee reports prepared by members of the Health and Human Services committee for departments/GEMS that fall under our budgetary review.

Please see below for delegate assignments as well as the list of questions HHS is used as a platform for FY 19-20 budget sub committee conversations.

Commission on Aging/Senior Center
Lauren O’Keefe (District 9); Judy Badia (District 1); Andrea Anthony (District 1)

Department of Human Services
Patty Roberts (District 5); Bill Galvin (District 7)

Nathaniel Witherell
Debbie Berner (District 8); Ralph Penny (District 11); Alison Soler (District 8)

Department of Health
Eileen Toretta (District 2); Ellen Murdock (District 12); Jill Capalbo (District 8)

GEMS
Sam Tamm (District 4); Bill Galvin (District 7); Patty Roberts (District 5)

HHS sub-committee questions

The questions are:
1. How does the actual budget for the department compare to the requested budgeted amount? (Year to date run rate comparison).
2. What is different in the proposed budget from last year and why? (Are there any new large expenditures? Program changes? Head count changes?)
3. What are the themes and goals for the department over the next fiscal year? Are there any budget implications for implementing the identified objectives?
4. What issues or trends does the department have over the next fiscal year?
5. If applicable, how do comparable communities compare in terms of service delivery?
6. Describe any regulatory changes that will impact your department this year?