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Budget and Analysis Memoranda to NC DHHS Division Directors

 

See also:

2006 Memoranda

2005 Memoranda


If you have questions please contact the Division of Budget and Analysis at 733-6396.

Memorandum
Letter Number
File Type
  •  Certification of the 2008-09 Budget (Corrected)
2008-10  100 KB PDF

Budget Certification Worksheet

2008-10a  38 KB XLS
Change to IRS Mileage Rate and Allowable Rate of Reimbursement for Travel on Official Business 2008-09 95 KB PDF
David McCoy Memo dated June 26, 2008 2008-09a 56 KB PDF
Changes to Motor Fleet Mileage Rates Effective 7-1-08 2008-08 94 KB PDF

David McCoy Memo dated 6-6-08

2008-08a 56 KB PDF
2008-2009 Carry Forward Memorandum 2008-07 98 KB PDF

Carry Forward Request Form

2008-07a 41 KB XLS
Microsoft Client Access Licenses, 4/14/08 2008-06 79 KB PDF
SFY 09-11 Results Based Budgeting Fund Purpose Statements, Service Statements and Measures 2008-05 85 KB PDF
SFY 09-11 Results Based Budgeting Agency Overview 2008-04 81 KB PDF
Special Provisions Review for 2008 2008-03 108 KB PDF

Special Provision Action Form for SFY 08-09

2008-03a 22 KB DOC

Summary List of Non-Block Grant Special Provisions 2008

2008-03b 30 KB XLS
Block Grant Plans for SFY 2008-09 2008-02 94 KB PDF

Block Grant Management Plan Overview Form

2008-02a 106 KB XLS

Summary List - Block Grant Special Provision

2008-02b 32 KB XLS

Special Provision Form SFY 2008-09

2008-02c 25 KB DOC
Results Based Budgeting (RBB) for SFY 2009-11 2008-01 130 KB PDF
Change in IRS Mileage Rate effective January 1, 2008 2007-16 98 KB PDF

OSBM Memo - Change in IRS Mileage Rate 1/1/08

2007-16a 56 KB PDF
Instructions for SFY 08-09 Expansion Budget Requests 2007-15 108 KB PDF

OSBM Instructions for FY 08-09 Budget Preparation

2007-15a 94 KB DPF

SFY 08-09 Expansion Budget Worksheet II 

2007-15b 96 KB XLS

Worksheet II Expansion Requests Summary 

2007-15c 24 KB XLS
Memory Needed for BEACON Readiness for Core Users 2007-14 128 KB PDF
Revised form BD606A "Notification of Application for Grant Funds/Awards 2007-13 88 KB PDF

Instructions for Grant Application Form

2007-13a 29 KB PDF

Copy of DHHS Signature Supplement to BD606A

2007-13b 36 KB XLS
IT Governance Committee; Requests to Pursue IT Initiatives 2007-12 97 KB PDF
 Inventory of DHHS Non-Income Tested Services
2007-11 88 KB PDF
Inventory of Non-Income Tested Services Worksheet 2007-11a 30 KB XLS
Increase in Roundtrip Mileage Reimbursed at IRS Rate 2007-10 78 KB PDF

Procedures for Disbursement of SFY 07-08 Special Appropriations

322 KB
PDF

Word Document attachments    

DOC

Excel Attachment      

XLS
Allocation of Non-recurring Negative Reserve 2007-08 Prior Year Earned Revenue (PYER) & Unbudgeted Non-Federal Receipts

96 KB
PDF

DHHS Reduction in Operational Accounts
104 KB
PDF
DHHS Vacant Position Reduction
98 KB
PDF
Certification of 2007-09 Budget
109 KB
PDF

Budget Detail Worksheet SFY 07-09

XLS
Possible E85 Station in Greensboro Area
111 KB
PDF
Travel Subsistence Rate Revision Effective 7-1-07
PDF
Memorandum from David McCoy - Travel Subsistence
PDF
Carry Forward 2007-08
PDF

Summary of Agency Carry Forward Requests for FY 2006-07

XLS

Budget Guidelines for Closing Fiscal Year 2006-07

PDF
Procedures for Motor Fleet Management Temporary Vehicles and Enterprise Car Rentals
PDF

 

Last Modified: July 22, 2008