Biennial Budget Part A

Biennial Budget Part B – Language

Budget Work Session Schedule

Budget Work Session Schedule 2

Budget initiatives (green)

Baseline budget (pink)

Language (purple)

Summary of Other Special Revenue

Program Consolidations

FMAP Items

Revenue Forecasting Committee Items

Summary of GF and OSR from RFC

DHHS’s Written Responses to Committee Budget Questions

DHHS Doc – Initiatives in Biennial and Supplemental Budget

DHHS Doc – Allotment Change Initiatives

Reportback to the AFA Committee

 

CHANGE PACKAGE MATERIALS

• Change Package (LD 211) – HHS Sections
• Change Package – HHS Language sections
• Additional language parts
• Budget Briefing from DHHS
• Budget Memo to HHS from DHHS
• Change package – remaining items to vote – May 25
•  HHS report back to AFA
  • Report back memo to AFA
  • Initiatives with votes
  • Language with votes