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

New York State
Consolidated
Budget and Claiming
Manual
Subject: DMH-2 (Budget) – Aid to
Localities/Direct Contract
Summary
For the Periods:
January 1, 2010 to December 31, 2010
July 1, 2010 to June 30, 2011
Section/Page: 13.4
Issued: February 15, 2010
Direct (State) Contract Number:
For contracts directly dealing with a DMH
State Agency for funding, enter the State
Contract Number. i.e. C001234.
Local (LGU) Contract Number: For local county contracts receiving funding from a
county via state aid letter, enter the LGU Contract Number
if applicable. A contract number must be entered. If there
is no county contract number assigned to the program
enter the applicable county name or county abbreviation
(up to 7 characters).
OASAS Note:
OMH Note:
OPWDD Note:
The contract number used for each reported program on
the DMH-2 (Budget) schedule must match the contract
number used for all funding source codes (except funding
source code 090) for that program on the DMH-3 (Budget)
schedule
The contract number used in each column (Unique
program code + program code index) of the DMH-3
(Budget) schedule should consist of a single State direct
contract number or an appropriate combination of local
contract numbers. Direct and local contract numbers
cannot be used in a single column on the DMH-3 (Budget)
schedule.
There may be both direct contract numbers and local
contract numbers in the same column (program code) of
the DMH-3 (Budget) schedule. Each funding source code
may have a unique contract number. At least one (1)
contract number and associated type of contract (State or
local) must match the contract number and type of contract
in the same column (program code) of the DMH-2 (Budget)
schedule.
3. Program Type
For each reported program, enter the type of program operated using the program
names in Appendices E, F and G of this manual and the CFR Manual.