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Pablo’s Priorities

Pablo’s Priorities. The Governor’s 2005-2007 Biennium Budget. Legislature Summary. What do they do? Prioritize state expenses Allocate budget funding Conduct negotiations with lobbyists Solve problems from constituents Where’s the dilemma? Limited budget Difficult decisions

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Pablo’s Priorities

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  1. Pablo’s Priorities The Governor’s 2005-2007 Biennium Budget

  2. Legislature Summary • What do they do? • Prioritize state expenses • Allocate budget funding • Conduct negotiations with lobbyists • Solve problems from constituents • Where’s the dilemma? • Limited budget • Difficult decisions • Many competing interests

  3. Budget Comparison http://www.leg.state.or.us/house/majority/budget_present_041305.pdf

  4. Pie Priorities • How are priorities decided? • Is a program mandated? (Federal government, or courts) • How many will be served by the program? • What will the program accomplish for Oregonians? • How will state leaders measure and be assured that the program actually works?

  5. Kulongoski’s “Six Oregon Principles” • Children's basic educational needs are met and adults have opportunities to develop career skills through training and higher education. • Oregon's most vulnerable have their basic health, food and shelter needs met. • Oregon has a positive business climate and invests in economic development in order to create and retain sustainable businesses and family-wage jobs. • Oregon has a healthy balance between growth, infrastructure development and environmental protection. • Oregonians are safe in their homes, communities and state institutions. • State government is stable, responsive and accountable to Oregonians. http://www.statesmanjournal.com/apps/pbcs.dll/section?Category=STATE

  6. Which Programs are Cut? • OHSU • School of Nursing, Dentistry, and Medicine • Department of Human Services • Self-sufficiency programs, child welfare, and many more • Commission on Children & Families • Eliminate Commission

  7. Program Cuts (In Millions) http://www.leg.state.or.us/comm/lfo/Summary_Analysis_2005-07_Governors_Budget.pdf

  8. Cuts Continued… Public Safety Budget Adjustments http://www.leg.state.or.us/comm/lfo/Summary_Analysis_2005-07_Governors_Budget.pdf

  9. What can be done? • Recognize the importance of core social programs • Re-examine costly legislation • Measure 37; no method of funding “reimbursements” was created. • Increase deductibles on OHP procedures • Support current proactive legislation • New “slot” lottery profits

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