Transcript Mental Health in NH`s Schools - New Hampshire Center for Public
Slide 1
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
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ar
tm
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re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
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as
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an
s
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io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 2
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 3
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 4
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 5
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 6
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 7
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 8
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 9
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 10
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 11
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 12
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 13
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 14
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 15
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 16
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 17
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 18
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 19
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 20
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 21
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 22
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 23
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 24
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 25
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 26
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 27
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 28
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 29
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 30
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 31
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 32
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 2
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 3
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 4
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 5
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 6
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 7
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 8
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 9
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 10
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 11
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 12
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 13
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 14
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 15
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 16
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 17
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 18
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 19
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 20
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 21
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 22
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 23
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 24
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 25
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 26
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 27
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 28
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 29
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 30
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 31
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
Want to learn more?
•
•
•
•
•
Online: nhpolicy.org
Facebook: facebook.com/nhpolicy
Twitter: @nhpublicpolicy
Our blog: policyblognh.org
(603) 226-2500
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
32
Slide 32
Public Policy
in New Hampshire:
A Regional Approach
Board of Directors
Todd I. Selig, Chair
David Alukonis
Michael Buckley
William H. Dunlap
Sheila T. Francoeur
Stephen Reno
Stuart V. Smith, Jr.
Donna Sytek
Brian F. Walsh
Steve Norton, Executive Director
NH Center for Public Policy Studies
Kimon S. Zachos
Martin L. Gross, Chair
Emeritus
John D. Crosier, Sr., Emeritus
“…to raise new ideas and improve policy debates through quality
information and analysis on issues shaping New Hampshire’s future.”
1
What is NH?
Thinking Regionally
26
How to understand
New Hampshire?
• On town/city scale?
– History of local control: Selectboards, police &
fire departments
– Large, highly-representative State House:
Almost every town gets a vote.
• On statewide scale?
– Public education: Equity across the state
– Economic development: tax policy, business
climate
– Tourism: the New Hampshire “brand”
3
But what about
across the borders?
• Transportation
– Commuting patterns
– Mass transit & rail
• Housing
– Workforce housing, senior housing
• Environment
– Water quality
4
New Hampshire:
A state of regions
5
ou
ar
tm
e
re
at
e
hu
a
te
r
ch
es
rd
eg
io
n
eg
io
n
R
R
eg
io
n
R
rN
as
rM
an
s
eg
io
n
R
C
on
co
oa
st
at
er
re
G
at
e
re
G
Se
ac
k
ee
oo
d
eg
io
n
R
W
74.5
G
na
p
ad
no
c
Su
s
ns
ta
i
La
ke
ou
n
or
th
93.0
M
on
La
k
th
/
M
at
N
19.2
D
W
hi
te
re
G
How crowded is it?
2010 People per Square Mile
783.7
655.9
378.6
187.6
112.7
28.1
6
Income?
Adjusted Gross Income per taxpayer (2007)
$68,370
$66,789
$65,231
$52,897
$54,781
$55,237
$56,329
Greater
Concord
Greater
Manchester
$43,106
$31,358
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater Nashua
7
Education?
Percent of adult population with a B.A. or higher
38.0%
35.4%
35.1%
33.2%
30.5%
25.6%
30.4%
26.0%
14.4%
Great North
Woods
White
Mountains
Region
Lakes Region Dartmouth/Lake
Sunapee
Region
Monadnock
Region
Seacoast
Region
Greater
Concord
Greater
Manchester
Greater Nashua
8
What matters to
Greater Nashua?
• Transportation
– Links to Boston economy.
– 1 in 4 residents here commutes out of state.
• Water
9
What matters to White Mountain Region?
• Housing
– More than one-third of housing stock is seasonal and
second homes.
– Where do the workers live?
• Economy
– How to add balance to employment?
10
Demographics
11
12
13
‘Weight’ of
the State is
moving South
(and East)
14
15
16
We’re still growing –
but slower
Percent Change in NH Population
30.0%
24.8%
25.0%
21.5%
20.5%
20.0%
13.8%
15.0%
11.4%
10.0%
8.5%
6.9%
5.0%
0.0%
1950
1960
1970
1980
1990
2000
Source: New Hampshire Center for Public Policy Studies, analysis of U.S. Census data
2010
17
Understanding the past to see the Future:
Here come the baby boomers ….
188
Are we old? Not yet, but getting there …
14
19
15
20
The new 60? Significant growth of the population 75 - 79
16
21
17
22
23
24
01/11
01/10
01/09
01/08
01/07
01/06
01/05
Monthly NH NonFarm Employment, January 1969 - June 2011
01/04
01/03
01/02
01/01
01/00
01/99
01/98
01/97
01/96
01/95
01/94
01/93
01/92
01/91
01/90
01/89
01/88
01/87
01/86
01/85
01/84
01/83
01/82
01/81
01/80
01/79
01/78
01/77
01/76
01/75
01/74
01/73
01/72
01/71
01/70
01/69
Thousands of Jobs
The History (and Future)
of State Budgeting In One
Slide
Grey boxes represent
recessionary periods
700
600
5% Job Loss
500
3% Job Loss
10% Job Loss
400
300
200
100
0
Spending reductions began
in 2008 and continue ….
Actual General Fund Expenditures (Millions $)
$1,600
Actual General Funds Spent
acccording to the states
consolidated financial reports
$1,400
$1,200
$1,000
$800
$600
$400
$200
12
20
10
20
08
20
06
20
04
20
02
20
00
20
98
19
96
19
94
19
92
19
19
90
$0
25
The Changes
• The Biggies ($)
– The Retirement System
– Hospital DSH Program
– Corrections
– Higher Education
– Personnel
• Other (bigger ?) impacts on smaller/more
vulnerable populations?
26
Potential Unraveling of budget …..
Will cause additional pressure to reduce spending
27
Federal Budget Changes
28
Federal Spending in NH
Federal Spending in New Hampshire FFY 83 to 99: Supporting an Aging Population in Peacetime
$6
Safety Net Programs
Retirement and Medicare programs
$4
889 Other Programs
FY99
FY98
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Defense Salaries and Procurement
FY90
$0
FY89
Non-Defense Salaries and Procurement
FY88
$1
FY87
Highways and Community Development
FY86
$2
FY85
Education and Research
FY84
$3
FY83
Billions of Dollars
$5
Fiscal Year
29
Safety Net Spending in NH
Federal Spending on 17 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
$1,400
$1,000
$800
$600
$400
$200
FY99
FY97
FY95
FY93
FY91
FY89
FY87
FY85
$0
FY83
Millions of Dollars
$1,200
Medical Assistance Program (Medicaid)
Veterans Dependency And Indemnity Compensation For Svc-Connected Death
Veterans Compensation For Service-Connected Disability
Handicapped-State Grants
Foster Care Title IV E
Unemployment Insurance
Unemployment Compensation Benefit Payments
Lower Income Housing Assistance Program-Section 8 Moderate Rehabilitation
Low Income Home Energy Assistance
National School Lunch Program
Food Stamps
Assistance For Needy Families (AFDC & TANF)
Special Supplemental Food Program For Women, Infants, And Children
Supplemental Security Income
Federal Government Payments For Excess Earned Income Tax Credits
Social Security Disability Insurance
Social Security Survivors Insurance
Fiscal Year
30
Small Program Changes
Could Have Big Impacts
Federal Spending on 'Safety Net' Programs in New Hampshire: 1983-1999
$1,600
Earned Income Tax Credits (EITC)
Supplemental Security Income (SSI)
Food Program For Women, Infants, And Children
(WIC)
Assistance For Needy Families (AFDC & TANF)
Food Stamps
School Lunch Program
Low Income Home Energy Assistance (LIHEAP)
Unemployment Benefits
Foster Care
Special Education
Veterans Benefits for Disability and Death
Low Income Housing Assistance
$1,400
Medicaid
$1,000
$800
$600
$400
$200
FY99
FY98
Social Security Disability
Insurance
FY97
FY96
FY95
FY94
FY93
FY92
FY91
Social Security Survivor's
Insurance
FY90
FY89
FY88
FY87
FY86
FY85
FY84
$0
FY83
Millions of Dollars
$1,200
Fiscal Year
31
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(603) 226-2500
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information and analysis on issues shaping New Hampshire’s future.”
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