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

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

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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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