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ODADAS/DMH Consolidation: State and Local Relationship Items Budget Framework

Explore budget allocation methods for state and local relationship items, discussing specific and general line items and monitoring approaches for equitable distribution. Materials include agenda, scenarios, and allocation expectations.

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ODADAS/DMH Consolidation: State and Local Relationship Items Budget Framework

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  1. ODADAS/DMH Consolidation:State and Local Relationship ItemsBudget Framework Meeting #3 August 28, 2012

  2. Materials for Discussion • Agenda (this document) • GRF scenario sheet & notes • Draft approach to analyzing allocations between board areas • Fund description and notes

  3. Agenda • GRF line items • Outline 3 scenarios • Discussion • Allocation expectations and monitoring approaches: • Line items that have specific purposes • Line items that are more general/integrated • Inter-community “parity” follow-up • Next steps

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