NC MHDDSAS: Budget

North Carolina Division of Mental Health, Developmental Disabilities and Substance Abuse Services

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North Carolina Residents State and Local Government Providers of MH/DD/SA Services Statistics and Publications	Budget and Finance Area Program Budget Data \| Area Program Fiscal Monitoring Report (FMR) Summary Data \| Forms & Communications \| Other Information \| Area Authority/County Program Population \| County General Funds in Area Programs \| DHHS Controller's Office SFY 09 Budget Outlook: SFY 09 Preliminary Continuation Allocation 09 East Preliminary Allocation 09 North Preliminary Allocation 09 South Preliminary Allocation 09 West Preliminary Allocation SFY 08 Budget Outlook: 08 Year-End Non-UCR Payments Memo SFY 08 Preliminary Continuation Allocation Expansion Purpose & Methodology Program Expansion Funds Realignment of Continuation Funds Request Form North Final Allocation South Final Allocation East Final Allocation West Final Allocation 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 Area Program Fiscal Monitoring Report (FMR) Summary Data: 4th QTR SFY 06 \| SFY 4th Qtr 04 \| SFY 4th Qtr 03 \| SFY 4th Qtr 02 \| SFY 4th Qtr 01 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 Summary of significant Federal Funding Requirements 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 Institution Budgets Information Institution Budgets, Revenues & Appropriaton as of February 28, 2007 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 Forms & Communications: Retroactive Review of LME SPMP Systems Management Reporting for July 2004- February 2006 LME Monthly Expenditure Reporting Form (3/30/06) \| Instructions Fiscal Monitoring Report (FMR) Template Financial Status Report (FSR) Template	Announcements Communication Bulletins Implementation Updates
	Updated July 11, 2008
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