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MECEP Annual Conference

MECEP Annual Conference. January 14, 2008 Rebecca Wyke, Commissioner Department of Administrative & Financial Services. FY 08 – 09 Total General Fund Appropriations $6,254.2 Dollars in Millions. Total DHHS $1,966.4 31.44%. Total Education $3,032.0 48.48%. Remainder $1,255.9 20.08%.

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MECEP Annual Conference

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  1. MECEP Annual Conference January 14, 2008 Rebecca Wyke, Commissioner Department of Administrative & Financial Services

  2. FY 08 – 09Total General Fund Appropriations$6,254.2Dollars in Millions Total DHHS $1,966.4 31.44% Total Education $3,032.0 48.48% Remainder $1,255.9 20.08%

  3. Distribution of General Fund Appropriations

  4. Over $1 billion invested in K-12

  5. Current Streamlining Initiatives • State Government • Consolidate IT, HR, PR & Accounting • K -12 Education • Consolidate 290 SAUs down to 80 • DHHS Administration • Behavioral Health Managed Care • Clinical Management for MeCare Adults • Rate Standardization

  6. New Streamlining Initiatives • Corrections Unification • Natural Resource Agency Merger • Reorganize Senior Management at: • DPFR • DHHS • Joint purchasing for schools • Joint purchasing of Rx for public employers

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