DHS 2005-07 Budget

2005-07 Rebalance

• 2005-07 Emergency Board
• Re-estimation of the Governor's Recommended Budget
• 2005-07 Ways and Means Presentation Documents
• Governor's Recommended Budget  
• Development of the 2005-07 Budget  

2005-07 Emergency Board

• November '06 E-Board letters

• September '06 E-Board letters

• June '06 E-Board letters

• April '06 E-Board letters

• January '06 E-Board letters

• October '05 E-Board letters 

Re-estimation of the Governor's Recommended Budget

• DHS 2005-07 Reshoot process (PDF)

• DHS 2005-07 Reshoot estimates (PDF)

• DHS 2005-07 GRB proposed spending changes (PDF)

2005-07 Ways and Means Presentation Documents

Agency Overview

• Phase I Agency Overview - (PDF)
• Phase I Performance Measures - (PDF)
• Department Prioritized List Description - (PDF)
• Department Prioritized List - (PDF)
• Legislatively Requested GRB 10% Reduction Options
• Powerpoint Presentation
• Phase II Overview  (PDF)

Children, Adults and Families (CAF)
PDF documents

• CAF Phase I Overview   (PDF)
• CAF Phase I Program   (PDF)
• CAF Phase I Performance Measures   (PDF)
• CAF Phase I Appendices   (PDF)
• CAF Prioritized list   (PDF)
• CAF Phase II Overview   (PDF)
• CAF Phase II Program   (PDF)
• Feb. 11 Self-sufficiency TANF handout (PDF)
• Feb. 10 Self-sufficiency TANF handout  (PDF)
• Self-sufficiency ERDC handout  (PDF)

Health Services (HS)

• Overall HS Phase I  (PDF)

  Public Health

• Public Health Phase I Overview  (PDF)
• Public Health Phase I Performance Measures  (PDF)
• Public Health Phase I Appendix  (PDF)
• Public Health Phase II  (PDF)
• Public Health Immunization Chart handout (PDF)  

Office of Medical Assistance Programs (OMAP)

• OMAP Phase I Overview  (PDF)
• OMAP Phase I Performance Measures  (PDF)
• OMAP Phase I Appendix A  (PDF)
• OMAP Phase I Appendix B  (PDF)
• OMAP Phase I Appendix C  (PDF)
• OMAP Phase I Appendix D  (PDF)
• OMAP Phase I Appendix E  (PDF)
• OMAP Phase I Appendix F  (PDF)
• OMAP Phase I Appendix G  (PDF)
• OMAP Phase II  (PDF)
• OMAP Medicaid Payments handout   (PDF)
• OMAP Prenatal Care handout   (PDF)
• OMAP Medicaid Beneficiaries handout   (PDF)
• OMAP Feb. 17 Subcommittee Q&A    (PDF)

  Office of Mental Health and Addiction Services (OMHAS)

• OMHAS Phase I Overview  (PDF)
• OMHAS Phase I Performance Measures  (PDF)
• OMHAS Phase II  (PDF)
• OMHAS Subcommittee Q&A  (PDF)

Seniors and People with Disabilities (SPD)

• SPD Phase I Overview  (PDF)
• SPD Phase I Performance Measures  (PDF)
• SPD Phase I Appendix A  (PDF)
• SPD Phase I Appendix B  (PDF)
• SPD Phase I Appendix C  (PDF)
• SPD Phase I Appendix D  (PDF)
• SPD Phase II Overview  (PDF)
• SPD Response & Follow-up Charts (PDF)
• Providence Elder Place handout  (PDF)
• Providence Elder Place Q&A handout   (PDF)
• Medicare Part D handout   (PDF)
• MMA implementation timeline   (PDF)

Department-wide Support Services (DWSS)

• DWSS Phase I Overview  (PDF)
• DWSS Phase I Performance Measures  (PDF)
• DWSS Phase II  (PDF)
• DWSS response handout (PDF)
• Questions & answers handout (PDF)
• Staff ratios handout (PDF)
• Staff turnover handout (PDF)

County impacts - Jan. 2005

• Children, Adults & Families (CAF)
• Office of Medical Assistance Programs (OMAP)
• Office of Mental Health & Addiction Services (OMHAS)
• Seniors & People with Disabilities (SPD)

Governor's Recommended Budget

• Updated DHS Budget Facts (PDF) 2/1/05

• Summary of DHS Budget Reductions from 2/02 - 11/04 (PDF)
• Frequently Asked Questions on DHS portion of Governor's Recommended Budget 1/3/05

Development of 2005-07 budget

Overview

Development of the DHS agency budget for the 2005-07 biennium includes assessing ongoing costs of existing programs and development of policy packages which support the agency's mission of helping people become more independent, healthy and safe. Policy Option Packages include proposals to improve programs, protect vulnerable populations, deliver more community-based services, and strengthen accountability. The department is also required by law to propose possible budget cuts, should reductions be necessary. The department's Agency Budget Request is due to the Governor by Sept. 1, 2004.

• Proposed 2005-07 Policy Option Packages (PDF) (09/10/04)
• Draft Preliminary: Budget Reduction Options 2005-07 Agency Request Budget (PDF)
• Presentation on proposed 2005-07 Agency Request (PDF) (08/04/04)

Public Input

The department hosted six public meetings in late July and early August 2004 seeking input on its Agency Request Budget for the 2005-07 biennium. Department leaders devoted the first half of these meetings to outlining the Agency Proposed Budget Request. During the second half participants were invited to offer their input.

Those unable to attend the public meetings were invited to email input to: dhs.budget-input@state.or.us

• Related DHS actions taken (PDF) Sept. 1, 2004
• Public input from email Aug. 1 - Aug. 20 (PDF)
• Public input from email July 15 - Aug. 1 (PDF)