Included in CFR Manual Only - New York State Office of Mental Health

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New York State Consolidated Budget and Claiming Manual Subject: Appendix K – LGU Administration Allocation and Percentage Splits For the Periods: January 1, 2010 to December 31, 2010 July 1, 2010 to June 30, 2011 Section/Page: 35.5 Issued: February 15, 2010 Following is a listing of the allocated percentages between the DMH agencies for all counties for the LGU administration expenses and revenues. These should be used when preparing your budgets and claims. Department Of Mental Hygiene County Administration Percentage Splits as Calculated In 1988 Counties OASAS Percentage OMH Percentage OPWDD Percentage Total 620/REG as % of Total Albany Total 620 37.49 36.09 26.42 100.00 100.00 4.33 OT620 39.19 37.72 23.09 95.67 Allegany Total 29.30 24.08 46.62 100.00 620 0 OT620 100.00 Broome Total 26.77 28.37 44.86 100.00 620 0 OT620 100.00 Cattaraugus Total 8.74 16.61 74.65 100.00 620 0 OT620 100.00 Cayuga Total .89 14.50 84.61 100.00 620 0 OT620 100.00 Chautauqua Total 51.90 48.10 0 100.00 620 0 OT620 100.00 Chemung Total 620 17.53 32.79 49.68 100.00 100.00 9.34 OT620 19.33 36.18 44.49 90.66 Chenango Total 620 7.88 21.57 70.55 100.00 0 OT620 100.00 Clinton Total 7.32 41.95 50.73 100.00 620 100.00 9.90 OT620 8.12 46.56 45.32 90.10 Columbia Total 6.00 20.00 74.00 100.00 620 0 100.00 37.00 OT620 9.52 31.75 58.73 63.00 Cortland Total 21.13 29.36 49.51 100.00 620 0 OT620 100.00
New York State Consolidated Budget and Claiming Manual Subject: Appendix K – LGU Administration Allocation and Percentage Splits For the Periods: January 1, 2010 to December 31, 2010 July 1, 2010 to June 30, 2011 Section/Page: 35.6 Issued: February 15, 2010 Counties OASAS Percentage OMH Percentage OPWDD Percentage Total 620/REG as % of Total Delaware Total 13.14 14.07 72.79 100.00 620 100.00 25.70 OT620 17.68 18.94 63.38 74.30 Dutchess Total 17.40 40.00 42.60 100.00 620 0 100.00 18.75 OT620 21.41 49.22 29.37 81.25 Erie Total 30.55 51.64 17.81* 100.00 620 100.00 8.66 OT620 33.44 56.54 10.02 91.34 Essex Total 20.44 20.82 58.74 100.00 620 0 OT620 100.00 Franklin Total 9.55 11.50 78.95 100.00 620 0 OT620 100.00 Fulton Total 34.06 57.40 8.54 100.00 620 0 OT620 100.00 Genesee Total 19.19 33.82 46.99 100.00 620 0 OT620 100.00 Greene Total 6.12 31.76 62.12 100.00 620 100.00 1.83 OT620 6.24 32.35 61.41 98.17 Hamilton Total 34.68 38.16 27.16 100.00 620 0 OT620 100.00 Herkimer Total 39.02 57.76 3.22 100.00 620 0 OT620 100.00 Jefferson Total 22.70 72.21 5.09 100.00 620 0 OT620 100.00 Lewis Total 9.33 27.06 63.61 100.00 620 0 OT620 100.00 Livingston Total 100.00 0 0 100.00 620 0 0 0 0
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New York State Office of Alcoholism
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New York State Consolidated Budget
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