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

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<strong>New</strong> <strong>York</strong> <strong>State</strong><br />

Consolidated<br />

Budget and Claim<strong>in</strong>g<br />

<strong>Manual</strong><br />

Subject: Appendix N – DMH Fund<strong>in</strong>g Codes<br />

and Fund<strong>in</strong>g Code Indexes<br />

For the Periods:<br />

January 1, 2010 to December 31, 2010<br />

July 1, 2010 to June 30, 2011<br />

Section/Page: 38.6<br />

Issued: February 15, 2010<br />

DMH<br />

Code<br />

#<br />

OMH<br />

<strong>Only</strong><br />

Index<br />

Description<br />

073 G <strong>New</strong> <strong>York</strong>/<strong>New</strong> <strong>York</strong> III Property<br />

073 T Community Residence Property Costs for Former Transitional Care<br />

Individuals - (OMH <strong>Only</strong>)<br />

074 Family Based Treatment - (OMH). <strong>State</strong> Aid is provided to cover 100% <strong>of</strong><br />

net cost.<br />

076 Residential Treatment Facilities - (OMH) OMH will fund the <strong>State</strong> share<br />

<strong>of</strong> Medicaid cost <strong>of</strong> the residential care program <strong>in</strong>curred by children placed<br />

<strong>in</strong> these facilities.<br />

078 Independent Apartment/Supported Hous<strong>in</strong>g - (OMH) 100% fund<strong>in</strong>g will<br />

be provided to not-for-pr<strong>of</strong>it agencies to locate and furnish hous<strong>in</strong>g for<br />

clients transition<strong>in</strong>g from CR programs to <strong>in</strong>dependent liv<strong>in</strong>g. Fund<strong>in</strong>g will<br />

also be provided for client placement and follow up services.<br />

078 G <strong>New</strong> <strong>York</strong>/<strong>New</strong> <strong>York</strong> III Supported Hous<strong>in</strong>g<br />

078 Z S<strong>in</strong>gle Room Occupancy (SRO) (OMH <strong>Only</strong>) - hous<strong>in</strong>g related to the<br />

99/00 hous<strong>in</strong>g add<br />

080 Homemaker Funds - (OPWDD) Homemaker funds are provided through<br />

contractual arrangements with agencies, <strong>in</strong>dividuals and families to provide<br />

parent respite, home management, client tra<strong>in</strong><strong>in</strong>g, and emergency<br />

assistance.<br />

089 Individual Support Services/HCBS Consolidated Supports and<br />

Services - (OPWDD) 100%<br />

090 Non-Funded - The non-funded category is used to balance the fund<strong>in</strong>g for<br />

programs that are outside the jurisdiction <strong>of</strong> DMH and/or program costs<br />

which are <strong>in</strong>eligible for state participation. Please note that gross expenses<br />

cannot have a negative balance.<br />

091 A Federal SAMHSA (NYC Providers only) – OMH <strong>Only</strong>.<br />

091 C Federal Community Development Block Grant (Drop In Centers) (NYC<br />

Providers <strong>Only</strong>) – OMH <strong>Only</strong>.<br />

091 D Federal HOPWA (NYC Providers only) – OMH <strong>Only</strong>.<br />

091 E Emergency Shelter Grant (NYC Providers only) – OMH <strong>Only</strong>.<br />

096 A Community Based Family Care General - (OMH) 100% <strong>State</strong> funded.<br />

096 K Home and Community-Based Services Waiver – General Fund (OMH<br />

<strong>Only</strong>).<br />

111 Federal Drug Free Schools & Communities Act - (OMH C&F<br />

Community Support Program) - 100%<br />

122 Community Support Programs - Misc (OMH <strong>Only</strong>). 100% <strong>State</strong> Funded.<br />

122 L PROS Startup – Cash Advance (OMH <strong>Only</strong>) 100% <strong>State</strong> Funded<br />

122 P Prior Year Liability (OMH <strong>Only</strong>) – Prior year liabilities reported <strong>in</strong> current<br />

year.

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