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

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Budget Testimony - 126^th 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	PDF	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	PDF	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	PDF	Appropriations and Financial Affairs

 

Budget Reports: Fact Sheets

Date	Title	Committee	Report
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	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	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

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	PDF

Archived DHHS budget information

• 2012 Supplemental Two Proposals