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.


Budget Testimony - 126th First Regular Session


LD/LR # Date Title Format Document Committee

 

Budget Reports: Fact Sheets

DateTitleCommitteeReport
January 28, 2013 Hospital Outpatient Rate Reduction Appropriations and Financial Affairs PDF
January 28, 2013 Critical Access Hospital Reimbursement Rate Reduction Appropriations and Financial Affairs PDF
January 28, 2013 Reimburse only LCSW's for Dual Eligibles Appropriations and Financial Affairs PDF
January 28, 2013 Support for Child Welfare Appropriations and Financial Affairs PDF
January 28, 2013 Reimbursement for Leave Days Appropriations and Financial Affairs PDF
January 28, 2013 Targeted Care Management Appropriations and Financial Affairs PDF
January 28, 2013 Drugs for the Elderly (DEL) Appropriations and Financial Affairs PDF
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 PDF
April 16, 2013 Cash Assistance for Legal Non-Citizens Appropriations and Financial Affairs Word
April 16, 2013 Ineligible Spouse Disregard 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
March 15, 2013 Brain Injury Waiver Health and Human Services Word

Budget Reports: Questions & Answers

DateTitleCommitteeReport
January 10, 2013 DHHS Response to questions asked by AFA Appropriations and Financial Affairs PDF
January 31, 2013 DHHS response to question regarding FY’13 Supplemental Public Hearing on January 23rd Health and Human Services PDF
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 PDF
January 31, 2013 DHHS response to questions from HHS Work Session on the FY’13 Supplemental Budget Health and Human Services PDF
February 2, 2013 DHHS response to questions regarding the FY’13 Supplemental Budget Appropriations and Financial Affairs PDF
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 PDF
April 26, 2013 Biennial Budget FY' 14-15 DEL/MSP Health and Human Services PDF
April 26, 2013 Biennial Budget FY' 14-15 General Assistance (GA) Health and Human Services PDF
April 26, 2013 Biennial Budget FY' 14-15 Legal Non-Citizens Health and Human Services PDF
April 26, 2013 Biennial Budget FY' 14-15 Medicaid Waiver for Other Related Conditions (ORC Waiver) Health and Human Services PDF
April 26, 2013 Biennial Budget FY' 14-15 Audit Related Budget Initiatives Health and Human Services PDF
January 21, 2014 DHHS response to questions posed by AFA on Commissioner Millett’s presentation on the shortfall Appropriations and Financial Affairs PDF

Budget Reports: Other

DateTitleCommitteeReport
March 21, 2013 March 21 Presentation to the Health and Human Services Committee, 2014-15 Biennial Budget Overview Health and Human Services PDF

Archived DHHS budget information