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DETAILED SOURCES TO SUPPORT FY2009 EXECUTIVE BUDGET PROPOSAL
(FY2008 Appropriation Bill - Public Act 123 of 2007)
March 15, 2008
Section 212: (1) From the amounts appropriated in part 1, no greater than the following amounts are supported with federal maternal and child health block grant, preventive health and health services block grant, substance abuse block grant, healthy Michigan fund, and Michigan health initiative funds: (a) Maternal and child health block grant….$19,953,100, (b) Preventive health and health services block grant….$3,670,800, (c) Substance abuse block grant….$60,627,400, (d) Healthy Michigan fund….$41,827,600, (e) Michigan health initiative….$10,525,600. (2) On or before February 1, 2008, the department shall report to the house of representatives and senate appropriations subcommittees on community health, the house and senate fiscal agencies, and the state budget director on the detailed name and amounts of federal, restricted, private, and local sources of revenue that support the appropriations in each of the line items in part 1 of this act. (3) Upon the release of the fiscal year 2008-2009 executive budget recommendation, the department shall report to the same parties in subsection (2) on the amounts and detailed sources of federal, restricted, private, and local revenue proposed to support the total appropriated in each of the line items in part 1 of the fiscal year 2008-2009 executive budget proposal. (4) The department shall provide to the same parties in subsection (2) all revenue source detail for consolidated revenue line item detail upon request to the department.
FY 2009 APPROPRIATION RECONCILIATION Sec. 102 - Departmentwide Administration
Subtotal State
Prepared by. Mel~ssa Mires 2/7/2007 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 1 of 4
FY 2009 APPROPRIATION RECONCILIATION Sec 102 - Departmentwide Administration
11300 - Office o f Long Term Care & Supports & Services
Prepared by' Melissa Mires 21712007 Distr~bution Director Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office Page 2 of 4
FY 2009 APPROPRIATION RECONCILIATION Sec. 102 - Departmentwide Administration
11242 - Rent and building occupancy
11242 -Rent and building occupancy
Prepared by. Melissa Mires 2/7/2007 Distribution. Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office Page 3 of 4
FY 2009 APPROPRIATION RECONCILIATION Sec. 102 - Departmentwide Administration
Sec. 102 - Departmentwide Administration
Prepared by Melissa Mires 21712007 Distribution: Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director State Budget Office Page 4 of 4
FY 2009 APPROPRIATION RECONCILIATION SECTION 103 - MENTAL HEALTHISUBSTANCE ABUSE SERVICES ADMINISTRATION AND SPECIAL PROJECTS
153 - Consumer Involvement Program
Economics: DB Retirement - 38.29% I 1 I I 0.4 1 7.4 1
Prepared by J Mulllnr Dale Prcpnrcd 0210712008 OrWlbuled lo DCH Drcclor. Chef Depuly Dlreslor. Deputy D~reslor for Opraflonr Budget and /."dl, D8recLar. Stace Budget m r e P B a r X
Economics: DC Retirement - 25.36% 0 1 1 2.0 1 FY 2009 Executive Recommendation I 75.0 1 27.3 1 69.9 1 164.5 1 3,152.2 1 190.0
FY 2009 APPROPRIATION RECONCILIATION SECTION 103 - MENTAL HEALTHISUBSTANCE ABUSE SERVICES ADMINISTRATION AND SPECIAL PROJECTS
01 161 - Protection and Advocacy Services Support Gross 1 GFIGP 1
FY 2008 Base FY 2009 Executive Recommendation
01 176 - Mental Health Initiatives for Older Persons
FY 2008 Base FY 2009 Executive Recommendation
Prepared by J Mulllnr Dale Prepared 02'0112008 D8slrlbvted lo DCH Dlreclor Chlcl Daputy 0,rcctor Dcpuky 0 . r r r l r lor Oprallonr. Budgel and Avdll Dlleclor. Stale Budgel Ohice P Oarrle
777.4 777.4
13465 -Highway Safety Projects
FY 2008 Base FY 2009 Executive Recommendation
(0100) 777.4 777.4
Gross A P P ~ ~ P .
1,291.2 1,291.2
Gross APProP9
400.0 400.0
GFlGP
(0100) 1,049.2 1,049.2
Alzheimers Disease Grant (0300)
242.0 242.0
GFIGP
(0100) 0.0 0.0
DOT Safety Highway
(0300) . 400.0 400.0
FY 2009 APPROPRIATION RECONCILIATION SECTION 103 - MENTAL HEALTHISUBSTANCE ABUSE SERVICES ADMINISTRATION AND SPECIAL PROJECTS
3469 - Methamphetamine Cleanup Fund
Prepared by J Mull,". Dale Prepared 0210712008 D1slnbuled lo DCH Dlresbr Chief Deputy D8rector. Deputy Drecfor for OpelaUons. Bulge, and Audt Drcslor Slsle Budgel m c e . P Barrle
FY 2009 APPROPRIATION RECONCILIATION SECTION 103 - MENTAL HEALTHISUBSTANCE ABUSE SERVICES ADMINISTRATION AND SPECIAL PROJECTS
dministration and Special Projects
ministration and Special Projects
prepared by J Mulllnr Dale Prepared 080712008 D$sl#ibvld lo DCH Dtralor. Chiel Depuly D~reclor Deputy Dlrcclor for Oprauons Budget and Audll Dlrcclor Scale Budgal m c s . P Barrie
FY2009 APPROPRIATION RECONCILIATION SECTION 104 - COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS
Prepared By D Wleschowskl Date Prepared 21712008 Dsstrlbuted to DCH Dlrenor, Chief Deputy Dfrenor, Depuiy Dlrenor for Operatlons Budgpt and Audlt Dlrenor, and Stat? Budgpt ORce, P Barne. I Karlecrko
FY2009 APPROPRIATION RECONCILIATION SECTION 104 COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS
Prepared By D Wleschowskl Date Prepared 2i712W8 Dlstnb~ted to DCH Dlrector. Chef Deputy Dlrector, Deputy Dlrector for Operations. Budget and Aed* Director and State Budget Of ice, P Barrle I Kar~ecrko
02967 -Respite Services
FY2008 Base
FY2009 Executive Recommendation
Gross Appropriation
1,000.0
1,000.0
GFlGP (0100)
1,000.0
1,000.0
FY2009 APPROPRIATION RECONCILIATION SECTION 104 -COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS
Prepared By ' D Wleachowskl Date Prepared 21712008 Dlslrlbuled to DCH Dlredor Chlef Deputy D~redor, Deputy Dlredor for Operatlons, Budget and Audt D~redor, and Slate Budget Office, P. Barne. I Karlecrko
FY2009 APPROPRIATION RECONCILIATION SECTION 104 - COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS
EW - Mental Health Court Pilot Program
14232 -Children with Serious Emotional Disturbance Waiver
FY2008 Base
FY2009 Executive Recommendation
Prepared By D W~eschawskl Date Prepared Z712008 Dlstnbded to DCH OlreRar, Chlef Deputy DlreRar. Deputy DlreRor for Operations. Budget and Audll Dlrecior, and State Budget Omce P Bane, I Karleuko
Gross Appropriation
570.0
570.0
Medicaid Title XIX
(0300)
570.0
570.0
FY2009 APPROPRIATION RECONCILIATION SECTION 104 -COMMUNITY MENTAL HEALTH /SUBSTANCE ABUSE SERVICES PROGRAMS
Section 104 -Community Mental HealthISubstance Abuse Services Programs
Prepared By D Wleschowsk~ Date Prepared 21712008 D~slnbuled to DCH Director, Chlef Deputy Director. Deputy Director far Operations. Budget and A d r t Dlrenof and Slate Budgel Clffice. P Barr~e I Kar~eczko
FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By. K Beagle Date Prepared: 21812008 D~slrbuted To' DCH D~rector, Ch~ef Deputy D~rector, Deputy D~rector for Operations Budget and Audt D~rector. and: Stale Budget ORce. P Barr~e. C. Kelly Page I
FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By K Beagle Dale Prepared 2/8/2008 D~str~buled To DCH D~rector Chlef Depbty Drector Deputy D~reclor for Operatons Budge1 and Audlt D~rector, and State Budget Office. P Barr~e. C Kelly
Econom~cs. Food - 3% Increase
Econom~cs: Fuel & Utilltles - 3% Increase
FY 2009 Executive Recornrnendatioy
Page 2
167.6 431.5
9.6
30.4
42,646.0 0.0
0 3
1 .O
1,541.0 6.6
0.3
1 0
1,547.6
0.6
2.0
5,284.7 0.0
0.6
2.0
5,284.7
FY2009 APPROPRIATION RECONCILIATION SECTION 105 -STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By K Beagle Date Prepared 2!8!2008 D~str~buted To DCH D~rector. Ch~ef Deputy D~rector Depdty D~rector for Operations. Budget and Aud~t Director, and State Budget Office P Barr~e. C Kelly
Economics: Food - 3% Increase
Econom~cs: Fuel 8 Utllltles - 3% Increase
FY 2009 Executive Recomrnendatiot
Page 3
238.8 444.2
56.3
27.8
45,533.5 0.0
2.0
1.1
2,484.1 1 .O
2.0
1 1
2,485.1
1 8
0.9
2,445.2 0.3
1.8
0 9
2,445.5
FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By: K. Beagle Date Prepared: 2/8/2008 Dlstr~buted To: DCH D~rector. Ch~ef Deputy D~rector. Deputy D~rector for Operatons. Budget and Audlt D~rector, and: State Budget Office. P Barr~e. C Kelly Page 4
FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By K Beagle Date Prepared 21812008 Dlstrlbuted To DCH D~rector, Ch~ef Deputy D~rector, Deputy D~rector for Operatons Budget and Audll D~rector, and Slate Budget Offlce. P Barr~e C Kelly
Econom~cs: Fuel & Ut~lltles - 3% Increase 2 5 1 2.5 1 24.4
FY 2009 Executive ~ecomrnendatiod 2,175.7 1 2,175.7 1 22,121.5
FY2009 APPROPRIATION RECONCILIATION SECTION 105 - STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Prepared By' K. Beagle Date Prepared: 2/8/2008 D~str~buled To. DCH D~reclor. Chief Depuly D~rector. Depuly D~rector for Operat~ons. Budget and Aud~t D~rector, and: State Budget Offlce, P. Barr~e. C. Kelly Page 6
FY2009 APPROPRIATION RECONCILIATION SECTION 105 -STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
151 -Forensic Mental Health Services provided to the
Prepared By. K. Beagle Date Prepared' 21812008 Distributed To' DCH Director Chief Deputy Director, Deputy Director for Operations, Budget 2nd Aud~t Director, and. State Budget Office, P Barrte C Kelly Page 7
FY2009 APPROPRIATION RECONCILIATION SECTION 105 -STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,
AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
01820 -Gifts and Bequests for Patient Living and Treatment Enviroment
FY 2008 Base
FY 2009 Executive Recommendatio~
Prepared By K Beagle Date Prepared 21812008 D~strbuted To DCH D~rector Ch~ef Deputy Director Deputy Director for Operations Budqet and Audit Director and State Budget Offlce P Barrle C Kelly
Gross Appropriation
1,000.0
1,000.0
Section 105 -State Psychiatric Hospitals, Center for Persons w i t t DD and Forensic and Prison Mental Health Services
FY 2008 Base
FY 2009 Executive Recommendatiot
FTE
2,957.3
2,818.7
Census
1,109.0
970.4
Section 105 -State Psychiatric Hospitals, Center for Persons w i t t DD and Forensic and Prison Mental Health Services
FY 2008 Base
FY 2009 Executive Recommendatio~
GFlGP
(0100)
0.0
0.0
Lease Rent Revenue
(0200)
332.5
332.5
Patient Gifts & Bequests
(0500)
1,000.0
1,000.0
Gross Appropriation
301,441.2
301,659.4
lst l3rd Reimbursement
(0200)
11,157.9
14,376.7
SUBTOTAL STATE
RESTRICTED
11,517.7
14,736.5
Misc. State Restricted
(0200)
27.3
27.3
GFlGP
(0100)
57,960.7
56,760.2
Title XIX Medicaid
(0300)
39,283.6
38,163.6
National School Lunch Program
(0300)
117.3
117.3
DOE -Special Education
(0300)
120.0
120.0
SUBTOTAL FEDERAL
39,520.9
38,400.9
FY2009 APPROPRIATION RECONCILIATION SEC. 106 -PUBLIC HEALTHADMINISTRATION
Prepared by. Crystal KlinelRick Bacon Distribution. Director. Chief Deputy Director, Deputy Director for Operations, Budget and Aud~t Director, State Budget Office Page 1 of 2
FY2009 APPROPRIATION RECONCILIATION SEC. 106 - PUBLIC HEALTH ADMINISTRATION
Section 106 Public Health Administration
Section 106 Public Health Administration
Prepared by' Crystal KlineiRick Bacon Distribution. D~rector. Chief Deputy Director, Deputy Director for Operations, Budget and Audit D~rector, State Budget Otfice
FY 2009 APPROPRIATION RECONCILIATION Sec. 107 - HEAL-TH POLICY, REGULATION, AND PROFESSIONS
Prepared by: P Stevens 311 112008 Distribution. Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director. State Budget Office
Page 1 of 4
FY 2009 APPROPRIATION RECONCILIATION Sec. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS
18430 -Health Policy, Regulation, and Professions Administration
. ,-",.,, Background Professions
Gross Medicaid Checks Pilot Regulatory Health Systems Subtotal State I FTFs I Appropriation I GFIGP 1 RMSIIRB I Title XIX I Program iSubtotal Federal 1 Fund I Fees I Restricted I
Prepared by P Stevens 311 112008 Distribution Director. Chief Deputy Dlrector, Deputy Director for Operations, Budget and Audit Dlrector. State Budget Office
FY 2008 Base
Recognize End of Background Check Grant and Transfer FTE's to
Page 2 of 4
30.7 5,538.3 (0100)
1,549.4 (0300)
212.0 (0300)
388.1 (0300)
2,600.0 3,200.1 (0220)
554.8 (0221)
234.0 788.8
FY 2009 APPROPRIATION RECONCILIATION See. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS
11284 -Michigan Essential Health Provider
Prepared by: P Stevens 311 112008 Distribution: Director. Chief Deputy Director, Deputy D~rector for Operations, Budget and Audit Director, State Budget Office
Page 3 of 4
FY 2009 APPROPRIATION RECONCILIATION Sec. 107 -HEALTH POLICY, REGULATION, AND PROFESSIONS
11289 -Primary Care Services
Prepared by: P. Stevens 311 112008 Distribution: Director, Chief Deputy Director. Deputy Director for Operat~ons, Budget and Audit Director, State Budget Oftice
Page 4 of 4
Sec. 107 -Health Policy, Regulation, and Professions
FY 2008 Base FY 2009 Executive Recommendation
Sec. 107 -Health Policy, Regulation, and Professions
Sec. 107 -Health Policy, Regulation, and Professions
Gross Appropriation
66,501.9 69,145.3
FTE's
423.6 403.6
GFIGP (0100)
8,337.4 8,568.2
Medicare Title XVlll
(0300) 8,597.1 8,766.5
Medicaid Title XIX
(0300) 6,806.0 7.897.0
MCH Block (0300)
25.0 0.0
Preventive Block (0300)
1,482.6 1,215.0
Clinical Lab
(0300) 344.3 344.3
EMS for Children
partnership (0300)
206.5 207.2
Federal RMSllRB
(0300) 212.0 213.7
Mammography Quality
Standards Act (0300)
647.9 649.5
FY 2009 APPROPRIATION RECONCILIATION Sec 108 - INFECTIOUS DISEASE CONTROL
Prepared by. R~ck Bacon and Cryslal Kilne Dlstr~bution: D~rector, Chief Deputy D~rector, Deputy Drector for Operallons, Budget a ~ d Audlt D~rector. State Budget Offlce
16778 Immunization Local Agreements FY2008 Base:
FY2009 Executive Recommendatioq
Page 1 of 2
Gross Appropriation
13,990.3 13,990.3
GFlGP (0100)
2,312.1 2,312.1
CDC - Immunization
(0300) 8,128.0 8,128.0
MCH Block (0300)
610.2 610.2
Medicaid Title XIX
(0300) 690.0 690.0
Subtotal Federal
9,428.2 9,428.2
Healthy MI Fund (0201)
1,750.0 1,750.0
Pharmaceutical Products Fund
(0208) 500.0 500.0
Subtotal State
Restricted 2,250.0 2,250.0
FY 2009 APPROPRIATION RECONCILIATION Sec 108 - INFECTIOUS DISEASE CONTROL
Sec. 108 -Infectious Disease Control FY2008 Base:
FY2009 Executive Recommendatior
Prepared by R~ck Bacon and Crystal K11ne D~slr~but~on Director Chief Deputy D~rector Deputy D~reclor for Operations, Budget and Audit D~rector State Budget Office
Sec. 108 -Infectious Disease Control FY2008 Base:
FY2009 Executive Recommendatior
FTE's
51.0 51.7
Preventive Block (0300)
332.2 518.8
Gross Appropriation
61,719.8 63,738.8
Sexually Transmitted
Disease (0300)
3,812.9 3,813.7
GFlGP (0100)
4,144.9 5,828.8
Expanded 8 Integrated HIV
Block (0300)
0.0 1,000.0
CDC - Immunization
(0300) 9.419.8 9,424.0
Minority AIDS Initiative (Part 8)
Disease (0300)
0.0 141.9
CDC HIV Prevention
(0300) 7,378.5 7,378.5
Subtotal Federal
40,885.6 42,077.9
MCH Block (0300)
640.2 640.2
Healthy Michigan
Fund (0201)
2,104.9 2,104.9
Ryan White Title II (Part 8)
(0300) 17,387.2 17,245.6
Michigan Health
Initiative (0202)
6,086.5 5,229.3
Medicaid Title XIX
(0300) 690.0 690.0
Ryan White Title IV (Part D)
(0300) 1,224.8 1,225.2
Pharmaceutical Products Fund
(0208) 500.0 500.0
Subtotal State
Restricted 8,691.4 7,834.2
Pharmacy Rebate (0500)
7,997.9 7,997.9
FY 2009 Appropriation Reconciliation Section 109 - Laboratory Services
Economics: DC Retirement - 25.36%
Prepared by: Beverly Thelen - 311 112008 apprecsect1oril09 - Labs .XIS Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Economics: DC Retirement - 25.36%
Page 1 of 2
FY 2009 Executive Recommendationl 122.0 1 19,212.0 1 7,828.6 1 506.1 1 521.0 1 460.6 1 117.5 1 99.5 3.9 1 2.4 1
0.2 1 0.5 1 0.2 1 0.1 I 0.6 1 0.9 1 0.1
0.1 I 0.1 I 0.1 I
FY 2009 Executive Recommendationl 1,094.7 1 2,799.4 1 894.0 1 839.5 1 6,409.3 1 8,142.8 1 441.2
FY 2009 Appropriation Reconciliation Section 109 - Laboratory Services
Laboratory Services
FY 2008 Base: FY 2009 Executive Recommendation
Prepared by: Beverly Thelen - 311 112008 apprecsectionlOY - Labs .XIS Distribution: Director, Ch~ef Deputy Director, Deputy Director for Operations, Budget and Audit Director. State Budget Office
Laboratory Services
FY 2008 Base: FY 2009 Executive Recommendation
Page 2 of 2
FTEs
122.0 123.0
Epi Lab Capacity
(0300) 1,092.4 1,094.7
Gross Appropriation
18,859.1 19,412.4
Total Federal
2,794.6 2,799.4
GFIGP (0100)
7,639.7 7,828.6
MI Health Initiative
0202 1,391.7 1,094.4
Medicaid Title XIX (0300)
506.1 506.1
Lab Fees
(021 5) 364.0 839.5
Genotyping Services
(0300) 519.9 521.0
Newborn Screening
(0217) 6,228.7 6,409.3
Tuberculosis Control (0300)
459.5 460.6
Total State
Restricted 7,984.4 8,343.2
Immuni- zation (0300)
117.2 117.5
IDG-DEQ (0605)
440.4 441.2
Preventive Block (0300)
99.5 99.5
FY 2009 APPROPRIATION RECONCILIATION SEC. 110 - EPIDEMIOLOGY
Prepared by Rick Bacon 211 5/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 1 of 4
FY 2009 APPROPRIATION RECONCILIATION SEC. 110 - EPIDEMIOLOGY
Prepared by Rick Bacon 211 5/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
15155 - Epidemiology Administration
Economics: Insurance - (5 1%) Decrease (28 0) (11 8) (0 5) (3.6) (2 3) (0.5) (1 1)
Page 2 of 4
Economics: DB Retirement - 38.29% Economics: DC Retirement - 25.36%
FY 2009 txecutive Recommendation 41.7
9.0 4 6
7,111.0
4.0 1 9
2,145.6 225.0
0.2 0.1
150.3
1.1 0 5
1,142.2
0 7 0.4
562.0
0.1 0.1
179.6
0 3 0.2
327.8
(0.5) 0.1 0.1
103.4
(0.7) 0.2 0.1
202.9
0.5 (1 6)
0.3 292.5 300.0
FY 2009 APPROPRIATION RECONCILIATION SEC. 110 - EPIDEMIOLOGY
Prepared by Rick Bacon 2/15/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 3 of 4
GFIGP (0100)
0.0 100.0 100.0
13469 - Methamphetamine Cleanup Fund
FY2008 Base Transfer Methamphetamine Cleanup Fund from MHISA-103
FY 2009 Executive Recommendation
FTEs
0.0
0.0
Gross
Approp.
0.0 100.0 100.0
FY 2009 APPROPRIATION RECONCILIATION SEC. 110 - EPIDEMIOLOGY
15157 -Tuberculosis Control and Prevention
Section 110 - Epidemiology
FY2008 Base FY 2009 Executive Recommendation
Prepared by Rick Bacon 211 5/08 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
FTEs
Page 4 of 4
0.0 0.0
Gross Approp.
867.0 867.0
GFIGP TB Control (0100)
0.0 0.0
(0300) 867.0 867.0
FY 2009 APPROPRIATION RECONCILIATION SECTION 11 1 - LOCAL HEALTH ADMINISTRATION AND GRANTS
12271 - Local Health S
12266 - Medicaid Outreach Cost Reimbursement
Section - 11 1 Local Health Administration
Prepared by: Crystal Kline - 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 1 of 1
FY 2009 APPROPRIATION RECONCILIATION See. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
1 1 I Breast & 1 .-- I I
I I I I ,v.,vu, I I I I
FY2008 Base4 18.3 15,183.5 1 419.3 1 9,444.8 1 1,741 .O 1 991.5 1 12,177.3 1 2,586.9 re has^! F~lnrind FTEs I I n n 1 I I I I I
11352 Cancer Prevention and Control Program
Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Gross FTEs 1 Appropriation
GFlGP (01 00)
Cervical Cancer Control tn-nnt
Comp Cancer (0300)
~ u r ~ n r r WISEWOMAN
(0300) Subtotal Federal
HMF
FY 2009 APPROPRIATION RECONCILIATION Sec. 112 = CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
11380 Chronic Disease Prevention - continued
11 380 Chronic Disease Prevention
Prepared by. Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations. Budget and Audit Director, State Budget Office Page 2 of 4
(3.8)l (2.0) Economics: DC Retirement - 25.36% I (1 1.7)1 I (2.1)l FY 2009 Executive ~ecornrnendatiod 22.7 5,683.2 1 105.0 1 790.7 1 20.0 1 468.1 1 182.2
FY 2009 APPROPRIATION RECONCILIATION Sec. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
HMF (0201)
50.0 50.0
11387 Michigan Parkinson's Foundation
FY2008 Base: FY 2009 Executive Recommendatior
11375 Public Health Traftic Safety Coordination
Gross Appropriation
50.0 50.0
HMF (0201)
400.0 400.0
11393 Morris Hood Wayne State University Diabetes Outreach
FY2008 Base: FY 2009 Executive Recommendatio~
11369 Physical Fitness, Nutrition, and Health
Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Gross Appropriation
400.0 400.0
Page 3 of 4
Gross Appropriation
HMF (0201)
FY2008 6asej 700.0 FY 2009 Executive Recommendatiod 700.0
700.0 700.0
FY 2009 APPROPRIATION RECONCILIATION Sec. 112 - CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
11360 Smoking Prevention Program
11 386 Violence Prevention
Health Promotio
Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director. Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 4 of 4
FY 2009 APPROPRIATION RECONCILIATION SECTION 113 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
14272 Dental Programs for Persons with Developmental Disabilities
FY 2008 Base: FY 2009 Executive Recommendation
Prepared by: Beverly Thelen-311112008- apprecsectionl13- FMCHS.xls Distribut~on: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
14258 Early Childhood Collaborative Secondary Prevention FY 2008 Base:
FY 2009 Executive Recommendation
Page 1 of 4
Gross Appropriation
151.0 151.0
GIF (0100)
151.0 151.0
Gross Appropriation
524.0 524.0
GIF (0100)
524.0 524.0
FY 2009 APPROPRIATION RECONCILIATION SECTION 11 3 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
FY 2009 Executive Recommendation I 9,793.8 1 797.7 1 7,133.2 1 1,454.8 1 8,588.0 1 408.1
Prepared by: Beverly Thelen-3/11/2008- apprecsect1onl13- FMCHS.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 2 of 4
FY 2009 APPROPRIATION RECONCILIATION SECTION 113 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
Prepared by: Beverly Thelen-3111/2008- apprecsect1onl13- FMCHS.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 3 of 4
FY 2009 APPROPRIATION RECONCILIA'rION SECTION 11 3 - FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
MCH Block (0300)
321.3 321.3
14257 Sudden Infant Death Syndrome Program FY 2008 Base:
FY 2009 Executive Recommendation
Sec. 113 - Family, Maternal and Children's Health Services Appropriation Unit Summary
FY 2008 Base: FY 2009 Executive Recommendation
Prepared by: Beverly Thelen-311112008- apprecsectionll3- FMCHS,xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Gross Appropriation
321.3 321.3
Sec. 113 - Family, Maternal and Children's Health Services Appropriation Unit Summary
FY 2008 Base: FY 2009 Executive Recommendation
Sec. 113 - Family, Maternal and Children's Health Services Appropriation Unit Summary
FY 2008 Base: FY 2009 Executive Recommendation
Page 4 of 4
FTE's 54.4 52.3
DOE Early On Part C (0300)
158.8 158.8
Oral Health Workforce Activities
(0300) 114.8 114.8
Gross Appropriation
41,594.1 39,356.1
Michigan Abstinence Partnership
(0300) 1,780.4
0.0
Children's Oral Health Access
Grant (0300)
0.0 160.0
GF (0100)
5,256.5 5,267.0
CDC Childhood Lead Grant
(0300) 960.6 960.7
Fetal Alcohol Syndrome
(0300) 450.0 450.0
Medicaid Title XIX (0300)
4,367.4 4,367.4
CDPIHPP Oral Disease (0300)
135.0 135.3
School Health (0300)
112.7 112.7
Family Planning Title X (0300)
8,045.2 8,054.2
PRAMS Grant (0300)
150.0 0.0
Closing the Gap on Infant Mortality
(0300) 562.5
0.0
Preventive Block (0300)
416.6 416.6
Universal Newborn Hearing (0300)
200.0 200.0
SUBTOTAL FEDERAL
28,300.1 25,976.6
MCH Block (0300)
10,397.1 10,397.1
SSDl (0300)
134.0 134.0
Early Childhood Comprehensive Systems Grant
(0300) 140.0 140.0
Healthy Michigan Fund
(0201) 8,037.5 8,037.5
Early Hearing Detection (0300)
175.0 175.0
Local Revenue (0400)
0.0 75.0
FY 2009 APPROPRIATION RECONCILIATION Sec. 114 - Women, Infants, and Children Food and Nutrition Program
Prepared by: Brittany Hiner 311 112008 Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Economics: Insurance - (5 1 %) Decrease (26 7) (26.3) (26.3) --- - - -
Page 1 of 1
Economics: DB Retirement - 38.29% Economics- DC Ret~rement - 25.36%
FY2009 Executive Recommendation 43.0
15.3 2.9
8,955.1 551.0
15 0 2 9
5,900.1 175.0 1,590.0 120.0 328.9
15.0 2.9
8,665.0
0.3
290.1
FY 2009 APPROPRIATION RECONCILIATION Sec. 114 -Women, Infants, and Children Food and Nutrition Program
Economics. Insurance - (5.1%) Decrease Economics: DB Retirement - 38.29% Economics: DC Retirement - 25.36%
FY2009 Executive Recommendation
Prepared by. Brittany Hiner 311 112008 Distribution. Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office
Page 1 of 1
43.0
Sec. 114 -Women, Infants, and Children Food and Nutrition Program
FY 2008 Base: FY2009 Executive Recommendation
Gross Appropriation
201,725.7 210,800.6
FTE's
42.0 43.0
(26.7) 15 3 2 9
8,955.1
WIC Farmers Market
(0300) 551 .O 551.0
551 .O
Program
(0300) 145,836.9 154,791.4
(26.3) 15 0 2 9
5,900.1
Revitalizing Qual~ty
Nutrition
(0300) 175.0 175.0
175.0
WIC Infrastructure-
EBT
(0300) 1,590.0 1,590.0
1,590.0
Infrastructure Grants
(0300) 0.0
120.0
120.0
WIC Peer Counseling
(0300) 328.9 328.9
328.9
Subtotal Federal
148,481.8 157,556.3
(26.3) 15 0 2.9
8,665.0
(0 4) 0.3
290.1
Farmer's Market
Nutrition Proaram (0500)
289.7 290.1
WIC Rebates
(0203) 52,954.2 52,954.2
Subtotal Private
53,243.9 53,244.3
FY2009 APPROPRIATION RECONCILIATION SECTION 1 15 - CHILDREN'S SPECIAL HEALTH CARE SERVICES
14330 Children's Special Health Care Services Admin.
FYZOO8 Base Adjust MCH Block & GF between Medical Care & Treatment & CSHCS Adminto Reflect Actual Administrative Expenditures
Economics: S&W 1% Increase -Annualize FYO8
articipation Fees
4358 Bequests for Care and Services
14354 Amputee Program
FYZO08 Base
FY 2009 Executive Recommendation
4356 Outreach and Advocacy
FTEs
45.0
G iMEDICAID\Budget Sec11on"Approp Reconal1at1on'~,FYO9~2009~appn~reconnl1abon 020808 xls Prepared by K Andrykov~ch D~slnbubon D~rector, Chlef Deputy D~reclor. Depuly D~reclor lor Operat~ons, Budgel Aud~ l D~reaor. 380 . MS4 Budgel Sectfun
Economics. Insurance (5.1%) - Decrease
Economics: DB Retirement - 38.29%
Economics: DC Retirement - 25.36%
FY ZOO9 Executive Recommendation
FTEs
Gross
Appropriation
$4,523.1
$0.0
$25.6
GFlGP Title XIX
Medicaid Block Federal Participation Fees
0100 0300 0300
$2,178.5
$300.0 ($300.0) ($300.0)
$13.8
45.0
Gross
Appropriation
$184.6
$184.6
($27 6)
$17.2
$1.8
$4,540.1
GFIGP
0100
$0.0
$0.0
MCH
Block
0300
$184.6
$184.6
($14.9)
$9.3
$1 .O
$2,487.7
($1 2.3)
$7.6
$0.8
$1,967.1 $0.0
($12.3)
$7.6
$0.8
$1,967.1
($0.4)
$0.3
$85.3
FY2009 APPROPRIATION RECONCILIATION SECTION 115 - CHILDREN'S SPECIAL HEALTH CARE SERVICES
14357 Nonemergency Medical Transportation
--
114355 Medical Care and Treatment FTEs
Adjust FMAP from 58.10% to 60.27% Adjust MCH Block & GF between Medical Care & Treatment & CSHCS Admin. to Reflect Actual Administrative Expenditures
FY2009 Caseload/Utilization/lnflation - 6.9% Increase
FY 2009 Executive Recommendation
Title XIX MCH Parent
Gross GFIGP Medicaid Block Total Participation Fees
Appropriation Federal
G \MEDICAID Budget Sect~on A p p r ~ p R e c o ~ a l ~ a t ~ o n FYO9Q009-appn-reconal1aton 020808 XIS Prepared by K Andrykov~ch D~stnbuuon Director. Ch~ef Deputy D~reclor, Deputy D~rector for Operatio~s Budget Audlt D~reclor. SBO MSA Budgel Section
FY 2009 APPROPRIATION RECONCILIATION SECTION 116 - OFFICE OF DRUG CONTROL POLICY
ection 116 -Office of Drug Control Policy
Prepared by. J. Mullins Date Prepared: 0210712008 Distributed to. DCH Director, Chief Deputy Director, Deputy D~rector for Operations, Budget and Audit Director, State Budget Office. P. Barrie
FY 2009 APPROPRIATION RECONCILIATION SECTION 117 - CRIME VICTIM SERVICES COMMISSION
51601 -Grants Administration Services
51638 -Justice Assistance Grants
Section 117 .Crime Victim Services Commission
Prepared by. P. Stevens 3111/2008 Dlstrlbutlon~ D~rector. Ch~ef Deputy Dlreclor. Deputy D~rector for Operat~ons. Budget and Aud~t Director, and Slate Budget Off~ce N Lyon. J. Hublnger
Page 1 of 1
FY 2009 APPROPRIATION RECONCILIATION SECTION 117 - CRIME VICTIM SERVICES COMMISSION
51601 -Grants Administration Services
638 -Justice Assistance Grants
537 -Crime Victim Rights Services Grants
Prepared by P Stevens 311 112008 D~strlbutlon D~rector Ch~ef Depuly D~rector Deputy D~rector for Operat~ons Budgel and Aud~t D~reclor, and Stale Budget Office N Lyon J Hublngel
FY 2009 APPROPRIATION RECONCILIATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT
46511 Community Services
Prepared by Dee Lamb
FY 2009 APPROPRIATION RECONCII-IATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT
46512 Nutrition Services
FY 2008 Base
FY2009 Executive Recommendation
Prepared by. Dee Larnb
FTE
GF (0100)
790.2 790.2
46517 Retired and Senior Volunteer Program
FY 2008 Base FY2009 Executive Recommendation
- 46513 Senior Companion Volunteer Program
FY 2008 Base FY2009 Executive Recommendation
Gross Appropriation
37,922.5
37,922.5
FTE
FTE
Gross Appropriation
790.2 790.2
GF (01 00)
11,280.3
11,280.3
Gross Appropriation
2,021.2 2,021.2
GF (0100)
2,021.2 2,021.2
Title IIIIC-I (0300)
9,807.2
9,807.2
Title IllIC-2 (0300)
9,135.0
9,135.0
Subtotal Federal
26,343.2
26,343.2
USDA (0300)
7,401.0
7,401.0
HMF (0201)
167.0
167.0
Project FRESH (0500)
132.0
132.0
FY 2009 APPROPRIATION RECONCILIATION SEC. 118 - OFFICE OF SERVICES TO THE AGING UNIT
SA Unit -Appropriation Unit Total
Prepared by Dee Lawb
FY2009 APPROPRIATION RECONCILIATION SECTION 119 - MICHIGAN FIRST HEALTHCARE PLAN
3890 - Michigan First Healthcare Plan
g:\medicaid\budgetsection\2009~appn~reconciliation 020808.xlsiSec119MIFirstSHi3/11/2008 Distribution' Director, Chief Deputy Director, Deputy Director for Operations. Budget Audit Director, SBO MSA Budget Section
FY2009 APPROPRIATION RECONCILIATION SECTION 120 - MEDICAL SERVICES ADMINISTRATION
February 8, 2008
g:\medicaid~,budgetsection\2009~appn~reconciliat1onSarah-020608.x\Sec 120 MSA-SH\3/11/20081 .O1 PM Distribution' Director, Chief Deputy Director, Deputy Director for Operations, Budget Audit Director, SBO MSA Budget Section
34400 Facility Inspection Contract FY2008 Base
FY2009 Executive Recommendation
FTEs
0.0 0.0
Gross Appropriation
$132.8 $1 32.8
GFlGP
0100 $132.8 $132.8
FY2009 APPROPRIATION RECONCILIATION SECTION 120 - MEDICAL SERVICES ADMINISTRATION
500 - Health Information Technology Initiatives
g:\medicaid\budgetsection\2009~appn~reconcil1ationSarah02008xls\Sec 120 MSA-SH\3/11/20081:01 PM Distribution. Director, Chief Deputy Director, Deputy Director for Operations. Budget Audit Director, SBO MSA Budget Section
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
3500 Hospital Services 8 Therapy
Q imedcald\budget sedlon\approp reconcll lallonU0O9~appnn~e~nc~I~at~on 020808 xlsiSec 121 Med Svc , 311112008. 1 01 PM D # s t r ~ b # ~ t ~ o r D ~ r e l o r Chlei Deputy Dredor, Deputy Dlrenor far Opeiatlans. Budget Aodtl Dredor. SBO. MSA Budget Sedlon
311 112008 Page 1
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33540 Pharmaceutical Services
33730 - Hospice Services
g \rnedcafd\budget Sedloniapprop reoncll latlon\Z@O9~appnnreonc~I~aI~on 020808 xls\Src 121 Med Svc , 311 112008. 1 01 PM D~str~butlon Dredor. Chlef Deputy Dlredor. Depury Dlredor for Operations Budset Audft Dlredor SBO, MSA Budget Secban
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33580 Auxiliary Medical Services
g \rnedca~dibudget renloniapprap 020808 xls\Sec 121 Med Svc , 311 112008, 1 0 I PM Dlstrbutlol Dlrenor. Chef Deputy Direnor. Deputy Dtrecfor for Operations Budget Audll Drector. SBO MSA Budget Sedlon
31 1112008 Page 3
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
g \medlcald\budget sedion\apprap r ewnc l l a t l an \Z00~app~ re~ r r~ .1 l l a t i an 020808 xlsiSec 121 Med Svc . 311 112008 1 01 PM Dlstnb~tlon Drector Chlel Deputy Dlredofor Deputy Director for Oppratlons Budget Alldlt Dlredor. SBO MSA Budget Section
33610 -Medicaid Home 8 Community Based Services Waiver
311 112008 Page 4
Relnvest Nurslnq Home Savlngs-Reduce HCBS Walver Waltlng Llsl
Roll Home 8 Community Based Services Walver to LTC Services
FY2009 EXECUTIVE RECOMMENDATION
$10,001 9
($167.81 1 5)
$0.0
$3,973 8
($65,893 7)
$0.0
$6.028 1
($92,402 2 )
$0.0
(8.848 6)
$0.0
$6,028 1
($101.250 8)
$0.0
($667 01
$0.0
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33810 -Personal Care Services
33620 - Program of All-Inclusive Care for the Elderly
g \rnedlcald\budget section\approp rewnallallon\ZO09~appnnrewnc~I~at~on 020808 rlsiSec 121 Med Svc , 311 112008. 1 01 PM Dlstrbution D~rector. Chlef Deputy D~rector. Deputy Dlrenor for Operations Budget 4 ~ d l ! Dlreitor, SBO MSA Budget Sectloo
311112W8 Page 5
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33550 Health Plan Services
33640 MlChild Program
g \rnedla&d\budget Sea~On\appiop rewnc~l~a1~onU009~appnnrewn~~l~at~on 020808 xls\Sec 121 Med Svc , 311 112008 1 01 PM Dlstr8b~tion D~reaor. Chief Depuly D81edor Depbty Dlredor for Operations Budget Audlt Dlredor, S B O MSA Budget Sedlon
311 ti2008 Page 6
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33830 Medicaid Adult Benefit Waiver
33840 County Indigent Care and Third Share Plans
33790 Social Services to the Physically Disabled
33710 Maternal and Child Health
FY2008 BASE
FY2009 EXECUTIVE RECOMMENDATION
g \med~ca#d\budget seif~on\approp reconol~at~onV0O9~appnnreconc~I~atmn 020808 xls\Sec 121 Med Svc 311 112008, 1 01 PM D~strlbutlon D~reijor Chief Deputy Dlreiiar Deputy Dredor for Operations Budget Audlt D'reaor. SBO. MSA Budget Sedlon
311 112008 Page 7
Gross
Appropriation
$20,279.5
$20,279.5
GFlGP
0100
$0.0
$0.0
Title XIX
Medicaid
0300
$20,279.5
$20,279.5
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
33860 Special Medicaid Reimbursement
g \rnedlcald\budget sebion\approp reconc~l~al~onV009~appnn~econc~1~at~on 020808 xls\Stc 121 Med Svc . 311 1I2008. 1 01 PM D<strlbutlon Drebor. Chltf Deputy Dl'edor. Deputy D l r ~ d o r f o r Operations Budget Audli Dlredor. SBO USA Budget Sznlon
3H112008 Page 8
FY2009 APPROPRIATION RECONCILIATION SECTION 121 - MEDICAL SERVICES
ec. 121 Medical Services
Sec. 121 Medical Services
FYZOO8 BASE
FY2009 EXECUTIVE RECOMMENDATION
g irnedlca~dibudgel redron!approp rcconc1l1al1onU00Y~appn~remn~!l1at1on 020808 xls\Sec 12! Med Svc 311 112008 1 01 PM D ~ s l r ~ b ~ t $ o n Diredor. Chlef Depuly Dlrenor Deputy Director for O ~ r a l o n s . Budgel Audlt D~redar. SBO. MSA Budgel Sedlon
Sec. 121 Medical Services
FY2008 BASE
FY2009 EXECUTIVE RECOMMENDATION
311 112008 Page 9
Medicaid
Benefits
Trust Fund
0211
$380,000.0
$369,400.0
Local
Health
Departments
0400
$5,810.2
$3,823.7
Health 8
Safety
Welfare
Fund
0200
$6,114.9
$6,114.9
Local County
Health Plans
0400
$38,611.8
$35,168.5
Wayne County
Tobacco Tax
0200
$6,100.0
$6,100.0
Local Public
Hospitals I
Colleges 8
Universities
0400
$1,089.3
$2,780.2
State
Psych DSH
Special
Financing
0200
$134.897.5
$140,611.2
County Med.
Care Facility
Maintenance
of Effort
0400
$6,618.8
$7,285.8
State Public
Hospitals I
Colleges 8
Universities
0200
$41,818.6
$53,337.4
Wayne
County
0400
$6,653.8
$6,653.6
Healthy
Michigan
Fund
0201
$17,759.5
$17,759.5
School
Health
Local
0400
53,665.0
$3,665.0
Quality
Assurance
Assessment
0216
$902,793.9
$968,483.7
TOTAL
LOCAL
$62,446.9
$59,377.0
Omnicare
Pharmacy
Settlement
0200
$2,000.0
$2,000.0
FQHCs
Private
0500
$400.0
$400.0
A.G. Fraud1
False Claims
Act
0200
$0.0
$100.0
TOTAL
STATE
RESTRICTED
$1,491,484.4
$1,553,906.7
FY 2009 APPROPRIATION RECONCILIATION Sec. 122 - Information Technology
Prepared by: Melissa Mires 2/7/2007 apprecsectionl22DIT.xls Distribution: Director, Chief Deputy Director, Deputy Director for Operations, Budget and Audit Director, State Budget Office Page 1 of 2
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