North Carolina Residents

State and Local Government

Providers of MH/DD/SA Services

Statistics and Publications

SFY 07 Budget Outlook:

SFY 07 Year-End Non-UCR Payments of State Funds
15% Transfer - Memo
15% Transfer - Guidelines
15% Transfer - Funding Certification
15% Transfer - Federal Funding Requirements
15% Transfer - Request Form
SFY 07 Final Continuation Allocation
SFY 06-07 DMH/DD/SAS Expansion Funding Purpose and Allocation Methodology
SFY 06-07 Program Expansion funds
SFY 07 CASP Funding

SFY 06 Budget Outlook:

Fund Balance Determination for SFY06 and Thereafter
SFY 06 Year-End Non-UCR Settlement Process
SFY 06 Year-End Non-UCR Payments of State Funds
SFY 06 Final Continuation Allocation Memo
SFY 06 CASP Funding
SFY 06 Program Expansion Funds
SFY 06 Expansion Purpose & Administration Methodology
Long-Term Vocational Support Service Providers

SFY 05 Budget Outlook:

2/14/05 Memo: Area and County Populations Figures as of July 1, 2005 & Area Population Changes from July 1, 2004 to July 1, 2005
Monthly LME Systems Management Payments: Procedure Change Effective February 2005
SFY 04 Year-End Non-UCR Settlement Process
SFY 05 Final Continuation Allocation
Comprehensive Treatment Services Program (CTSP) Funding
LME Funding Mechanism -- Payment and Settlement Process Memo
Monthly LME Report of Expenditures Form
SFY 05 Preliminary Continuation Allocations

LME Fiscal Monitoring Report (FMR) Summary Data:

SFY06 4th Qtr | SFY05 4th Qtr |
SFY04 4th Qtr

Area Program Budget Data:

SFY 06 LME Systems Management Allocations as of 11/3/05
Area Program Division per Capita Funding--SFY06 (Opens downloadable Excel 97 file)
Area Program Division per Capita Funding--SFY04 (Opens downloadable Excel 97 file)
Area Program Division per Capita Funding -- SFY03 (Opens downloadable Excel 97 file)
Area Program Division per Capita Funding - SFY 02  (Opens downloadable Excel 97 file)
Area Program Division Per Capita Funding - SFY 00
Area Program Total Budgets: SFYs 00 & 01
Area Program Total Budgets: SFYs 99 & 00
Area Program Division Per Capita Funding - SFY99

Other Information:

• Revised Form BD606A Notification of Application for Grand Funds/Awards (12/07)
• Total Public MHDDSA System Funding 2006-2007
• Total Public MHDDSA System Funding: 2005-2006
• Population Change Impact on Area Program Per Capita Funding SFY 92-03 -- Example
• Contractor Accounts Receivable Survey Transmittal Memo, 8-22-02
• Survey of Contract Providers for Receivables from Area Programs (Downloadable Excel 97 file)
• Area Programs Tracking Form - Survey of Contact Providers for Receivables (Downloadable Excel 97 file)
• SFY 00 Medicaid Settlement Distribution
• Impact of Population Changes on Area Program Per Capita SFY 92 to SFY 01 - Example
• Impact of Population Changes on Area Programs Per Capita SFY 92 to SFY 00--Example
• At Risk Children Program Allocation 3/01/01
• MMR SFY 00 Amounts

Area Authority/County Program Population:

Projections 7/1/07 | Changes 06-07 | Memo
Projections 7/1/06 | Changes 05-06
Projections 7/1/05 | Changes 04-05
Projections 7/1/04 | Changes 03-04
Projections 7/1/03 | Changes 02-03
Projected 7/1/02 | Changes 7/1/01 to 7/1/02 | 7/1/01- Revised | 7/1/00 | 7/1/99

County General Funds in Area Programs:

SFY 06 Budget/Actual & SFY 07 Budget
SFY 05 Budget/Actual & SFY 06 Budget
SFY03 Budget/Actual & SFY 04 Budget
SFY 02 Budget/Actual & SFY 02 03 Budget
SFY 01 Budget/Actual & SFY 02 Budget
• SFY 00 Budget/Actual & SFY 01Budget
• SFY 99 Budget/Actual & SFY 00 Budget