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DHHS Budget
Information on current DHHS budget initiatives and proposals, while also providing an archive of important information. Reports that have been presented to the Legislature during the current Legislative session will also be found here.
Please visit our DHHS Legislative Information Center for additional information concerning DHHS's legislative activities.
- DHHS Budget Fact Sheet - 13 - 14 - 15 (Word | PDF)
- DHHS Budget Proposal - Supplemental One - 2012-2013
Budget Testimony - 126th First Regular Session
| LD/LR # | Date | Title | Format | Document | Committee |
|---|---|---|---|---|---|
| 1046 | March 27, 2013 | LR 1046 - An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending Ju |
Testimony | Word | Appropriations and Financial Affairs |
| 1046 | March 28, 2013 | LR 1046 - An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending Ju |
Testimony | Word | Appropriations and Financial Affairs |
| 1046 | April 3, 2013 | LR 1046 - An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fical year ending June |
Testimony | Word | Appropriations and Financial Affairs |
| 250 | January 29, 2013 | LD 250 (LR 1045) – DHHS Supplemental 13 Budget Commissioner Mayhew's Testimony in Support of LR 1045, An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013. |
Testimony | Appropriations and Financial Affairs | |
| 250 | January 17, 2013 | LD 250 (LR 1045) – DHHS Supplemental 13 Budget Commissioner Mayhew's Testimony in Support of LR 1045, An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013. |
Testimony | Appropriations and Financial Affairs | |
| 250 | January 28, 2013 | LD 250 (LR 1045) – DHHS Supplemental 13 Budget Commissioner Mayhew's Testimony in Support of LR 1045, An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and to Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2013. |
Testimony | Appropriations and Financial Affairs |
Budget Reports: Fact Sheets
| Date | Title | Committee | Report |
|---|---|---|---|
| January 28, 2013 | Hospital Outpatient Rate Reduction | Appropriations and Financial Affairs | |
| January 28, 2013 | Critical Access Hospital Reimbursement Rate Reduction | Appropriations and Financial Affairs | |
| January 28, 2013 | Reimburse only LCSW's for Dual Eligibles | Appropriations and Financial Affairs | |
| January 28, 2013 | Support for Child Welfare | Appropriations and Financial Affairs | |
| January 28, 2013 | Reimbursement for Leave Days | Appropriations and Financial Affairs | |
| January 28, 2013 | Targeted Care Management | Appropriations and Financial Affairs | |
| January 28, 2013 | Drugs for the Elderly (DEL) | Appropriations and Financial Affairs | |
| April 16, 2013 | Fact Sheet Memo to Committees April 16, 2013 | Appropriations and Financial Affairs | Word |
| April 16, 2013 | General Assistance Power Point Presentation | Appropriations and Financial Affairs | |
| April 16, 2013 | Cash Assistance for Legal Non-Citizens | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Consent Decree | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Medicaid Savings Plan and Crossover Payments | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Drug for the Elderly | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Medically Needy Individuals in a Spend Down Category | Appropriations and Financial Affairs | Word Word |
| April 16, 2013 | Balancing Incentive Payment Program | Appropriations and Financial Affairs | Word Word |
| April 16, 2013 | Medicaid Waiver for Other Related Conditions | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Foster Care | Appropriations and Financial Affairs | PowerPoint |
| April 16, 2013 | LCSWs for Dual Eligible Individuals | Appropriations and Financial Affairs | Word Excel Excel |
| April 16, 2013 | Leave Days | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Hospital: Critical Access Rate Reduction | Appropriations and Financial Affairs | Word |
| April 16, 2013 | Hospital: Outpatient Rate Reductions | Appropriations and Financial Affairs | Word |
| April 29, 2013 | April 16, Targeted Care Management | Appropriations and Financial Affairs | Word |
Budget Reports: Questions & Answers
| Date | Title | Committee | Report |
|---|---|---|---|
| January 10, 2013 | DHHS Response to questions asked by AFA | Appropriations and Financial Affairs | |
| January 31, 2013 | DHHS response to question regarding FY’13 Supplemental Public Hearing on January 23rd | Health and Human Services | |
| January 31, 2013 | DHHS response to questions asked on January 28th and 29th at the Public Hearings regarding the FY’13 Supplemental Budget | Health and Human Services | |
| January 31, 2013 | DHHS response to questions from HHS Work Session on the FY’13 Supplemental Budget | Health and Human Services | |
| February 2, 2013 | DHHS response to questions regarding the FY’13 Supplemental Budget | Appropriations and Financial Affairs | |
| April 16, 2013 | Medical Add-on, Section 21 | Appropriations and Financial Affairs | Word Word |
| April 16, 2013 | IT Initiatives | Appropriations and Financial Affairs | Word Word Word |
| April 26, 2013 | Biennial Budget FY' 14-15 Children's Services | Health and Human Services | |
| April 26, 2013 | Biennial Budget FY' 14-15 DEL/MSP | Health and Human Services | |
| April 26, 2013 | Biennial Budget FY' 14-15 General Assistance (GA) | Health and Human Services | |
| April 26, 2013 | Biennial Budget FY' 14-15 Legal Non-Citizens | Health and Human Services | |
| April 26, 2013 | Biennial Budget FY' 14-15 Medicaid Waiver for Other Related Conditions (ORC Waiver) | Health and Human Services | |
| April 26, 2013 | Biennial Budget FY' 14-15 Audit Related Budget Initiatives | Health and Human Services |
Budget Reports: Other
| Date | Title | Committee | Report |
|---|---|---|---|
| March 21, 2013 | March 21 Presentation to the Health and Human Services Committee, 2014-15 Biennial Budget Overview | Health and Human Services |
