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2012 Memos to Division Directors

Memorandum Letter Number File Type
2012-07 Change in IRS Mileage Rate 2012-07 51KB PDF
      - Attachment IRS Mileage Rate Change Effective 1-1-13 2012-07a 45KB PDF
2012-06 Instruction for Preparation of the 2013-2015 Budget 2012-06 82KB PDF
      - Attachment A Worksheet II Expansion Budget Request 2012-06a 63KB XLS
      - Attachment B Worksheet II Reduction Budget Option 2012-06b 5 KB XLS
      - Attachment C DHHS Instruction for FY 2013-15 Non-Block Grant Special
        Provisions
2012-06c 44KB DOC
      - Attachment D DHHS Special Provision Action Form SFY 2013-2014 2012-06d 30KB DOC
      - Attachment E Instructions for Developing the 2013-14 Block Grant
        Plans
2012-06e 47KB DOC
      - Attachment F Block Grant Management Plan for SFY 2014 2012-06f 117KB XLS
      - Attachment G Summary List of Block Grant Special Provisions
        SL 2011-145 and SL 2012-142
2012-06g 34KB XLS
      - Attachment H Summary List of Non-Block Grant Special Provisions
        2011-2013 Biennium
2012-06h 39KB XLS
Conference Report Item #22 - Non-Profit Contract Reductions 2012-05 36KB PDF
      - Non-Profit Contract Reductions Summary 2012-05a 11KB PDF
Conference Report Item #21 - Administrative Efficiency Reduction 2012-04 34KB PDF
      - Administrative Efficiency Allocation Summary 2012-04a 11KB PDF
Certification of 2012-13 Budget 2012-03 1.9MB PDF
      - Detail Worksheet For Budget Reductions/Expansions 2012-03a 23KB XLS
      - Block Grant Summary 2012-03b 142KB XLS
DHHS 2012-2013 Budget Preparation Instructions 2012-02 92KB PDF
      - Part A Expansion Instructions 2012-02a 30KB DOC
      - Part B Special Provision Instructions SFY 2012-13 2012-02b 42KB DOC
      - Part C Block Grant Work Plan Instructions for SFY 2012-13 2012-02c 46KB DOC
      - Attachment 1 Expansion List SFY 12-13 2012-02d 20KB XLS
      - Attachment 2 Worksheet II Expansion Template FY2012-13 2012-02e 73KB XLS
      - Attachment 3 OSBM Expansion Budget Instructions 2012-02f 37KB DOC
      - Attachment 4 Special Provision Action Form SFY 2012-13 2012-02g 29KB DOC
      - Attachment 5 Block Grant Management Plan Template 2012-02h 134KB XLS
      - Attachment 6 OSBM Instructions for FY 2012-13 Budget Preparation 2012-02i 55KB PDF
Open Window Required Performance Data Completion 2012-01 79KB PDF