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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 ItemsBudget Framework Meeting #3 August 28, 2012
Materials for Discussion • Agenda (this document) • GRF scenario sheet & notes • Draft approach to analyzing allocations between board areas • Fund description and notes
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