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 T - Abbreviated Consolidated Fiscal Reports – General Instructions For the Periods: January 1, 2010 to December 31, 2010 July 1, 2010 to June 30, 2011 Section/Page: 44.11 Issued: February 15, 2010 From Step 1 Calculation of OMH Program-Specific Operating Costs for XYZ, Inc. From Schedule DMH-1 OMH Programs Column 1 2 Program Program Line # Expenses 0810 1520 6 Personal Services 144,000 29,000 7 8 Vac. Lv. Accruals Fringe Benefits 32,000 7,300 9 OTPS 24,000 3,500 MINUS Raw Materials Total Operating Expenses 54,000 46,000 Step 6 Allocation of Agency Administration to OMH Programs by Ratio/Value For Schedule DMH-1 OMH Programs Column 1 2 Program 0810 Program 1520 Total Operating Costs (See Fig. 3 above) 144,000 29,000 Multiplied by the Ratio Value Factor Agency Administration Allocation .050000 .050000 2,700 2,300
New York State Consolidated Budget and Claiming Manual Subject: Appendix U – Splits for Counties with Populations of Less Than 200,000 For the Periods: January 1, 2010 to December 31, 2010 July 1, 2010 to June 30, 2011 Section/Page: 45.1 Issued: February 15, 2010 Mental Hygiene Law 41-18 (Section b) Local Services Plan states “Local governments shall be granted State Aid in accordance with the provisions of this subdivision, for approved net operating costs pursuant to an approved local services plan at the rate of fifty percent of the amount incurred during the local fiscal year by such local governments and by voluntary agencies pursuant to contract with such local governments; provided, however, that a local government having a population of less than two hundred thousand shall be granted State Aid at the rate of seventy-five percent for the first one hundred thousand dollars of its approved net operating costs." The following is the distribution for these counties: County Name Population OASAS OMH OPWDD Total Allegany 50,470 $2,290 $6,057 $16,653 $25,000 Cattaraugus 84,234 343 7,962 16,695 25,000 Cayuga 82,313 0 5,600 19,400 25,000 Chautauqua 141,895 0 25,000 0 25,000 Chemung 95,195 3,750 6,500 14,750 25,000 Chenango 51,768 3,000 12,000 10,000 25,000 Clinton 85,969 1,600 11,900 11,500 25,000 Columbia 62,982 0 12,500 12,500 25,000 Cortland 48,963 2,300 9,400 13,300 25,000 Delaware 47,225 1,900 4,400 18,700 25,000 Essex 37,152 10,000 10,000 5,000 25,000 Franklin 46,540 0 25,000 0 25,000 Fulton 54,191 4,000 18,000 3,000 25,000 Genesee 60,060 3,000 16,000 6,000 25,000 Greene 44,739 0 11,000 14,000 25,000 Hamilton 5,179 6,902 14,025 4,073 25,000 Herkimer 65,797 3,300 20,500 1,200 25,000 Jefferson 110,943 5,000 18,000 2,000 25,000 Lewis 26,796 0 12,500 12,500 25,000 Livingston 62,373 0 25,000 0 25,000 Madison 69,120 5,000 10,000 10,000 25,000 Montgomery 51,981 3,000 22,000 0 25,000 Ontario 95,101 1,300 11,600 12,100 25,000 Orleans 41,846 5,000 15,000 5,000 25,000 Oswego 121,771 5,000 15,000 5,000 25,000 Otsego 60,517 5,000 10,000 10,000 25,000 Putnam 83,941 3,896 14,400 6,704 25,000 Schenectady 149,285 12,500 12,500 0 25,000 Schoharie 31,859 4,729 3,973 16,298 25,000 Schuyler 18,662 2,000 11,500 11,500 25,000 Seneca 33,683 1,500 4,750 18,750 25,000 St. Lawrence 111,974 12,500 12,500 0 25,000 Steuben 99,088 6,645 6,968 11,387 25,000 Sullivan 69,277 1,900 4,900 18,200 25,000 Tioga 52,337 3,000 12,700 9,300 25,000
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New York State Office of Alcoholism
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New York State Consolidated Budget
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Page 331: New York State Consolidated Budget
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Included in CFR Manual Only - New York State Office of Mental Health

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