MINUTES SENATE COMMITTEE ON FINANCE Monday, February 12, 2001 8:00 a.m. Capitol Extension, Room E1.036 ***** Pursuant to a notice posted in accordance with Senate Rule 11.18, a public hearing of the Senate Committee on Finance was held on Monday, February 12, 2001, in the Capitol Extension, Room E1.036, at Austin, Texas. ***** MEMBERS PRESENT: MEMBERS ABSENT: Senator Rodney Ellis None Senator Chris Harris Senator Gonzalo Barrientos Senator Robert Duncan Senator Troy Fraser Senator Tom Haywood Senator Mike Jackson Senator Jon Lindsay Senator Eddie Lucio, Jr. Senator Steve Ogden Senator Carlos Truan Senator John Whitmire Senator Judith Zaffirini ***** The chair called the meeting to order at 8:02 a.m. There being a quorum present, the following business was transacted: The Chair called the following witnesses to testify on the Legislative Budget Board (LBB) recommendations: Texas Cancer Council Regina Martin, LBB Analyst Mickey L. Jacobs, Executive Director Gave an overview of the Council. Spoke to proposed funding. James D. Dannebaum, Chairman of the Board Introduced Board members in attendance and Dr. Levine from MDA. Spoke to the exceptional item request to fund a colon cancer initiative to expand education and prevention efforts targeting at-risk Texans. He supports the request for a salary increase for the Executive Director. Kelly Headrick, Vice President, American Cancer Society Spoke in favor of the requested budget. Registering, but not testifying: Karen Bonner, Fund Raiser, Texas Cancer Council Carolyn Harvey, RN, Ph.D., U.T. Health Center, NBLIC Program Rubye Henderson, School Counselor, Texas Cancer Council Larry Herrera, M.D., Texas Cancer Council Bernard Levin, M.D., University of Texas, MD Anderson Cancer Center Donald C. Spencer, M.D., Texas Cancer Council Council on Early Childhood Intervention Regina Martin, LBB Analyst Demus Vasquez, Board Member Spoke about the help the Council provided his son. Gave overview of what services the Council provides. Mary Elder, Executive Director Answered questions and talked about services provided by the Council. Highlighted key points in requested budget. Susan Mengden-Ellis, Board Member Spoke to the many services that her family used when at 37 she gave birth to a Down Syndrome child. Spoke to the need for increased salaries to help with employee turnover and the increase in the salary for Executive Director. Kay Lambert, Policy Specialist, Advocacy Supports funding for the Council. Cyndie Schmitt, Texas Council of Community MHMR Center, Inc. Spoke to the importance of what the council does. Supports funding. Mike Bright, Executive Director, ARC of Texas Spoke to the excellence of the Council. It is exactly what a state agency ought to be. Supports funding. Registering, but not testifying: Colleen Horton, Texas Advocates Supporting Kids with Disabilities Texas Department on Aging Michael Leo, LBB Analyst Mary Sapp, Executive Director Spoke to the mission and purpose of the Texas Department on Aging and the three major strategies in proposed budget. Answered questions. Jan Patterson, Board Member Gave an overview of the importance of each of the programs that serves the elderly population in Texas. Carlos Higgins, Silver Haired Legislature Supports continued funding. Bruce Bower, Attorney, Texas Senior Advocacy Coalition Supports continued funding. Thanked Senator Zaffirini for her support in strengthening the department and Senator Barrientos for his continued support. Talked about many of the programs. Registering, but not testifying: Bill Cummings, Texas Silver Haired Legislature John W. Holtermann, Texas Silver Haired Legislature Department of Mental Health and Mental Retardation Melitta Bustamante, LBB Budget Analyst Nancy Millard, LBB Performance Analyst John Nelson, SAO, Project Manager Nicole Meredith-Marres, SAO Karen F. Hale, Commissioner Answered many questions asked by committee. Gave presentation; highlighting Community Center Creation, New Methodology for Allocating Hospital Beds among Mental Health Authorities, Capital Construction, New Generation Medications, and Home and Community-Based Services. Spoke to the revised and repriortized exceptional items in requested budget. Andrew P. Hardin, Board Chairman Spoke to the services provided by department and the number of people they served in the past year. Gave many statistics that highlighted the need for additional funding. Spoke to the difficulty in trying to come up with a budget that would provide equal funding to the entire state in a time when extra revenue is not available. Spoke to exceptional items in proposed budget. He is also the father of a 15 year old down syndrome son. At 12:45 p.m. Senator Ellis moved that the committee stand recessed until 30 minutes after adjournment of the Senate; without objection, it was so ordered. At 2:18 p.m. the committee reconvened. Senator Zaffirini assumed chair. Testimony continued with the following testimony: Karen F. Hale, Commissioner Commissioner Hale continued with her presentation. Answered many questions. Registering, but not testifying: Judy Allen, The ARC of Texas Lee Bowers, Owner - ICF Facilities John R. Bush, Executive Director, Texas Society of Psychiatric Physicians William Campbell, Deputy Commissioner Danette Castle, Lubbock Regional MHMR John Conroy, MHMR Services & Community Choice Tom Conroy, Austin Health Resources & Community Choice Steve Day, Director, Community Relations - CRI Mark J. Hanna, Texas Nurses Association Jim Hazen, President, St. Giles Living Center Genevieve Hearon, Capacity for Justice Peter Henning, Regional Administrator, Bethesda Lutheran Homes Services, Inc. Lucy Jaloway, Camino Real - CPAC Joe Lovelace, National Alliance for Mentally Ill of Texas Kim McPherson, Texas Mental Health Association of Texas Debra Middlebrook, Director, Champagne, Inc. Pascual Piedfort, Volunteer advocate for people with mental retardation Laura Redman, Community Access Thomas A. Turnage, Ph.D., Dallas Area NorthStar Authority Ronald & Sheila Vieraitis, Community Resources & Information for Special People (CRISP) Renee Wallace, Founder & Executive Director, Vita Living, Inc. Senator Ellis assumed chair. The chair recognized the following witnesses to give PUBLIC TESTIMONY: Kristine Bissmeyer, parent of a down syndrome son. Registered her 31/2 year old son in December 2000 and was told it would be a seven year wait to receive any services. DeShaua Bradley, single parent with a 14 year old son with Autism. Judy DaPra, daughter has down syndrome. Her daughter has been on a waiting list for over 4 years. Spoke to more funding for HCS. Charles R. Ferguson, has a daughter in a state school. Supports all forms of services for MHMR. Melissa Fox, her son Matthew has down syndrome and has been on the waiting list since 1994 and has only moved up about 10 spaces. Supports funding for pay raise for attendants and ECI.. Senator Zaffirini assumed chair. Richard Garnett, Ph.D., his son Brian is 18 years old and has autism. After seven years on waiting list he has finally come to the head of the line. Jean Geresi, her son Michael is 6 years old and has down syndrome. Supports funding for ECI. Don Lane, has a 19 year old son who is severally retarded. Supports funding for HCS programs. Patsy Pekar, daughter is severally handicapped and been on waiting list for about 4 years. Supports all MHMR funding. Carolyn Quattlebaum, has a 37 year old down syndrome son. Supports pay raises for direct care givers. Jacquelie Robert, her child was only on the waiting list for two years. Supports all MHMR funding. Harold & Joann Schultz, has a 40 year mentally and physically challenged daughter in a state facility. Supports increased funding for MHMR. Ruth Snyder, her daughter lives in the Austin State School. Supports funding for state schools. Don A. Streetman, has two sons that are mentally retarded. Supports increased funding for HCS and doesn't want to go to the MRLA program. Linda Toungate, 21 year old son is mentally retarded and diagnosed as PED. Supports transition funding. Anna Young, representing her brother Joey. Supports increased funding Maurice G. Dutton, support funding for NAMI.. Cliff Gay, supports funding for NAMI & NorthStar programs. Diana Kern, supports funding for NAMI and new generation medications. Carol R. Schaper, has a 42 year old mentally retarded son, supports funding for the NAMI and NorthStar programs. Shirley Beaudoin, has a 31 year old son living in a residential home. Supports all MHMR funding. Rod Carlson, is a case manager and does not support the MRLA funding. Kirk Coats, his brother lived in a state school for many years and now lives in a group home. Supports increased funding for community care givers. Joe Lovelace, NAMI Texas (National Alliance of Mental Illness) Cyndie Schmitt, Texas Council with MHMR Centers Kim McPherson, Texas Mental Health Association Lynn Cleveland, ARC of Texas Levalgin Gildon, Jr., Midland Assistance for Retarded Citizens Linda Harness, parent of a 28 year old daughter with Tourette Syndrome. Supports HCS funding not MRLA program. Mike Halligan, Executive Director, Consumer Advocacy Agency Pamela Edwards Kelly, works for a private provider. Supports line items #4 in MHMR budget. Captain Gregory W. Leveling, supports exceptional items #8 & 13 in proposed budget for MHMR. Susan Murphee, Advocacy Inc. J. Randy Routon, Ph.D.,CEO, LifePath System Dona Watson, Board Member, has a son with Schizophrenia Judy Kantorezyk, Executive Director, ARC of Texas Sandra C. Grace-Tomlinson, stop MRLA funding. Norine Jaloway Gill, fund people not programs Johnny Plesentilli, fund HCS pay raises. Robert K. Rose, Executive Director, ARC of Midland Berta Willis, pay increase for direct care givers. Joseph Dempsey, supports HCS funding. Andrea Fagarason, Social Worker, Private provider, increased funding for ICS & HCS Michael Forsythe, increased reimbursement rate for ICS & HCS Charles Gouge, supports exceptional items # 4 & 6 in Texas MHMR proposed budget. Ken Gray, Ph.D., supports exceptional item #4 in Kathy Griffith, supports exceptional item #4 in proposed budget of Texas MHMR. Jan Hannah, Community Living Concepts John L. Hendry, supports exceptional item #4 in proposed budget of Texas MHMR Dennis Henegar, supports exceptional item #4 in proposed budget of Texas MHMR Joyce Hellum, RN VP of operation Genelle Edwards, spoke to challenges that workers and programs face today Carole Matyas, Executive Director for North Star Program Sara Rideout, supports exceptional item #4 in proposed budget of Texas MHMR Connie Rogers, ICFMR worker, supports exceptional item #4 Kaye Simms, supports exceptional item #4 Kathi Schmidt, spoke to several request for more funding David Southern, spoke to the overwhelming duties inflicted on small staff, Southern Concepts Inc. Dr. Judy Graham, MHMR of Greater Dallas, spoke to increased funding Senator Ellis assumed chair. Jamie Travis, spoke of her daughter Christie and the importance of HCS slots Keri Williams, Director of Community Living, UCP Dallas Betsy Schwartz, Mental Health Assn. of Greater Houston Bobbie L. Pratt, spoke of her daughter Leeza. Patti Derr, spoke of her daughter Robin. Jim Nickerson, Lakes Regional MHMR There being no further business, at 7:00 p.m. Senator Ellis moved that the Committee stand recessed subject to the call of the chair. Without objection, it was so ordered. ___________________________ Senator Rodney Ellis, Chair ___________________________ Myra J. Schmitt, Clerk