The Department of Aging and Disability Services' (DADS) Budget & Data Management Services (BDM) division controls and maintains the agency's budget and budget-related reports.
LAR
Each agency or institution prepares a Legislative Appropriation Request (LAR) that outlines their funding requirements and/or needs for the upcoming biennium.
Operating Budget
Yearly operating budget for DADS.
Performance Measures
Quarterly reports to the Legislative Budget Board (LBB) that compare the agency's actual year-to-date performance of key performance measures to the official targets that have been established in the General Appropriations Act (GAA).
Reference Guide
The Reference Guide is an annual publication that provides an overview of the Department of Aging and Disability Services (DADS). It contains information on how DADS was created, describes the agency's organizational structure, its vision, mission, key responsibilities and guiding principles. It also provides descriptions and eligibility requirements for each of the programs and services administered by DADS as well as demographic and economic data crucial for the Department's planning functions. Lastly, it contains numerous staff directories and program/service contact lists
Work Measurement Reports
Work measurement studies use systematic, statistically valid methods for gathering information about the amount of time agency staff spend on key functions and activities within a program and determining the average time it takes to complete various activities.
Miscellaneous Information
Miscellaneous Information contains informational booklets for State Schools that provide an overview of available funding and Medicaid eligibility requirements for residents.
Contact Person: BDM Help
Last Updated on 5/1/2009