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Budget and Financial Reports

SFY 13 Budget Outlook - Financial Operations Updates

• SFY13 Final Continuation Allocation Memo
  
• SFY13 Individual LME/MCO Allocations (see individual tabs)
  
• Attachment I: SFY13 Cross Area Service Program (CASP) Funding
  
• Attachment II: SFY13 Conference Report Summary for Expansion/Reduction Items
  
• Attachment III-a:  SFY13 Substance Abuse Prevention & Treatment BG (SAPTBG) Reduction Schedule
• Attachment III-b:  SFY13 Social Services Block Grant (SSBG) Reduction Schedule
• Attachment IV: SFY13 General Program Services Reduction Schedule
  
• Attachment V: SFY13 Funding Realignment Request Form

SFY 12 Budget Outlook - Financial Operations Updates

• Community Funding Efficiency Plan (1/12)
• LME-MCO System Management Admin Allocation Plan (1/12)
• SFY12 Final Continuation Allocation Memo
  
• Attachment I CASP Funds
  
• Attachment II Program Expansion/ Reduction Funds
  
• Attachment III Conference Report-Division Reduction Items
  
• Attachment IV LME Funding Reduction Schedule
  
• Attachment V LME Monthly Fund Balance Report
  
• Individual LME Allocations
  

SFY 11 Budget Outlook - Financial Operations Updates

• SFY 11 Final Continuation Allocation Memo
• North LMEs
• South LMEs
• East LMEs
• West LMEs
• Attachment I
• Attachment II a-d: Mental Health, Development Disability, Substance Abuse and Non-Disability Specific Program Expansion/Reduction Funds
• Attachment III
• Attachment IV

Forms-Reports-Updates

• Restrictions for SAPTBG and MHBG Expenditures
• Summary of Significant Federal Funding Requirements-Performance Agreement
• LOC Report on LME Allocation and Fund Balance Reductions
• Revised Monthly LME Report Form Instructions

County Population Projects

• Population Projections - July 1, 2012
• Population Projections - July 1, 2010