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Health Care Services 2008-09

• Letter of Transmittal (Book 1 (3kb. pdf)) (Book 2 (114kb. pdf))
• Table of Contents (Book 1 (3kb. pdf)) (Book 2 (114kb. pdf))

• Children's Special Health Care
• Exhibit A - Issue Summary (3kb. pdf)
• Exhibit B - Appropriation Category Summary (3kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (3kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

• Schedule I and Related Documents
• Tobacco Settlement Trust Fund - Schedules 1 (3kb. pdf)
• Grants and Donations Trust Fund - Schedules 1 (3kb. pdf)
• Medical Care Trust Fund - Schedules 1, and 1A (3kb. pdf)

• Schedule II - Summary of Positions (3kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)

Part 1c

• Executive Direction and Support Services
• Exhibit A - Issue Summary (3kb. pdf)
• Exhibit B - Appropriation Category Summary (3kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (3kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

• Schedule I and Related Documents
• Health Care Trust Fund - Schedules 1, (3kb. pdf)
• Administrative Trust Fund - Schedules 1, (3kb. pdf)
• Tobacco Settlement Trust Fund - Schedules 1, (3kb. pdf)
• Grants and Donations Trust Fund - Schedules 1, (60kb. pdf)
• Medical Care Trust Fund - Schedules 1, and 1A (3kb. pdf)
• Refugee Assistance Trust Fund - Schedules 1, and 1A (3kb. pdf)

• Schedule II - Summary of Positions (3kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)

• Medicaid Services for Individuals
• Exhibit A - Issue Summary (3kb. pdf)
• Exhibit B - Appropriation Category Summary (266kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (3kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (958kb. pdf)

• Schedule I and Related Documents
• Tobacco Settlement Trust Fund - Schedules 1, (3kb. pdf)
• Grants and Donations Trust Fund - Schedules 1, 1A, and 1B (3kb. pdf)
• Medical Care Trust Fund - Schedules 1, 1A, and 1B (3kb. pdf)
• Public Medical Assistance Trust Fund - Schedules 1, 1A, and 1B (3kb. pdf)
• Refugee Assistance Trust Fund - Schedules 1, and 1A (3kb. pdf)

• Schedule II - Summary of Positions (3kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)

• Medicaid Long-Term Care
• Exhibit A - Issue Summary (3kb. pdf)
• Exhibit B - Appropriation Category Summary (3kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (3kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

• Schedule I and Related Documents
• Grants and Donations Trust Fund - Schedules 1, and 1A (3kb. pdf)
• Medical Care Trust Fund - Schedules 1, and 1A (3kb. pdf)

• Schedule II - Summary of Positions (3kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)

Part 1f

• Medicaid Prepaid Health Plans
• Exhibit A - Issue Summary (3kb. pdf)
• Exhibit B - Appropriation Category Summary (3kb. pdf)
• Exhibit D - Program Component Issue Summary (3kb. pdf)
• Exhibit D-1 - Detail of Expenses (3kb. pdf)
• Exhibit D-3A - Expenditures by Issue/Appropriation Category (3kb. pdf)

• Schedule I and Related Documents
• Medical Care Trust Fund - Schedules 1, and 1A (3kb. pdf)
• Refugee Assistance Trust Fund - Schedules 1, and 1A (3kb. pdf)

• Schedule II - Summary of Positions (3kb. pdf)
• Schedule III - Summary of Salaries and Benefits (3kb. pdf)
• Schedule IV - Information Technology (3kb. pdf)
• Schedule IX - Major Audit Findings and Recommendations (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))

• Audits - Other
• Column Security - Column Security Verification Report (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Negative Appropriation Category - Negative Appropriation Category Audit (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Base Rate - Base Rate Audit (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to the Approved Budget (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Exhibit B Comparison - Exhibit B Comparison Report of FLAIR Actual Prior Year Expenditures to State Accounts Disbursements Plus Approved Certifications Forward (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Exhibit B Verification - Exhibit B Current Year Estimated Verification Report (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Exhibit B Column Float - Exhibit B Column Float Verification Report (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Funding Source Identifier - Funding Source Identifier Audit Report (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))
• Technical Checklist - LBR Review Checklist (Book 1 (3kb. pdf)) (Book 2 (3kb. pdf))