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Department Level Detail & Administration and Support 2008-09

• Letter of Transmittal (3kb. pdf)
• Table of Contents (3kb. pdf)

Part 1b

• Department Level Exhibits and Schedules

• Schedule VII - Agency Litigation Inventory (4mb. pdf)

• Schedule VIIIA - Priority Listing of Agency Budget Issues (7mb. pdf)

Part 1c

• Schedule X - Organization Structure

• Administration and Support (648kb. pdf)

• Health Care Regulation (1mb. pdf)

• Health Care Services (1mb. pdf)

Part 1d

• Schedule XI - Agency-Level Unit Cost Summary (305kb. pdf)

• Schedule I and Related Documents - Department Level

• Health Care Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (691kb. pdf)
• Administrative Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (3kb. pdf)
• Tobacco Settlement Trust Fund - Schedules 1, 1A, 1C and 1D (3kb. pdf)
• Quality of Long Term Care Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (250kb. pdf)
• Grants and Donations Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (455kb. pdf)
• Medical Care Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (3kb. pdf)
• Organ and Tissue Donor Education Procurement Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (745kb. pdf)
• Resident Protection Trust Fund - Schedules 1, 1A, 1B, 1C and 1D (3kb. pdf)
• Public Medical Assistance Trust Fund - Schedules 1, 1A, 1B, 1Cand 1D (3kb. pdf)
• Refugee Assistance Trust Fund - Schedules 1, 1A, 1C and 1D (277kb. pdf)

Part 1e

• Administration and Support
• Exhibit A - Issue Summary (95kb. pdf)
• Exhibit B - Appropriation Category Summary (79kb. pdf)
• Exhibit D - Program Component Issue Summary (152kb. pdf)
• Exhibit D-1 - Detail of Expenses (250kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

• Schedule I and Related Documents
• Health Care Trust Fund - Schedules 1, 1A, and 1B (123kb. pdf)
• Administrative Trust Fund - Schedules 1 and 1A (86kb. pdf)
• Tobacco Settlement Trust Fund - Schedules 1 and 1A (56kb. pdf)
• Schedule II - Summary of Positions (150kb. pdf)
• Schedule III - Summary of Salaries and Benefits (35kb. pdf)
• Schedule IV - Information Technology (17kb. pdf)
• Schedule IX - Major Audit Findings and Recommendations (801kb. pdf)

• Audits - Other
• Column Security - Column Security Verification Report (18kb. pdf)
• Negative Appropriation Category - Negative Appropriation Category Audit (13kb. pdf)
• Base Rate - Base Rate Audit (9kb. pdf)
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to the Approved Budget (3kb. pdf)
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to State Accounts Disbursements Plus Approved Certifications Forward (70kb. pdf)
• Exhibit B Verification - Exhibit B Current Year Estimated Verification Report (11kb. pdf)
• Exhibit B Column Float - Exhibit B Column Float Verification Report (3kb. pdf)
• Funding Source Identifier - Funding Source Identifier Audit Report (11kb. pdf)
• Technical Checklist - LBR Review Checklist (1mb. pdf)