Revised 19-/31, TENTATIVE HRP IMj')40ENTATION PLAN N DIJ F M A @f J J A S 0 N DIJ F M A 'Lkl -,.J A. APPROVALS & DELEGATIONS 1. Get HRA, H, and Dept. concurrences 2. Obtain Delegations of Authority B. BUREAU ORG. & STAFFING 1. Establish new bureau 2. Make staffing assignments A 34 Develop & implement Mgt. Control & Monitoring System C. BUDGET 1. FY 75 supplemental 2. FY 76 regular D. AREA DESIGNATION 1. Officially notify & orient 2. Designate areas 3. Review & act on proposed designations E. TRANSITIONAL FUNDING F. AGENCY SELECTION & FUNDING 1. Issue policies, procedures, & regulations 2. Select & fund State agencies 3. Select & fund local agencies (IISAS) TENTATIVE liRP IMP-ONTATION PLAN N DIJ F @l A M J J A S 0 N D[J F M A M J G. REGULATION (Sen. 1122 & C/N) 1. Issue policies, procedures, & regulations 2. Review existing CIN legislation 3. Promote & enact C/N legislation > H. PLANNING TECHNOLOGY & TA 1. Develop & monitor contracts > 2. Develop & implement CHRPI 3. Implement & fund Health Planning Centers