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: 13.9
Issued: February 15, 2010
For OPWDD:
Allocate the total OPWDD share of agency administration to each
OPWDD program using the ratio value allocation methodology. Within
the OPWDD DMH (Budget) schedules, the following programs are
exempt from agency administration and are not included in the Step 2
ratio value calculation:
12. Adjustments/Non-Allowable Costs
• VOICF/DD, Sheltered Workshop not operated by service
provider (2091)
• VOICF/DD, School District Contracts not operated by service
provider (3091)
• VOICF/DD, Day Training not operated by service provider
(5091)
• VOICF/DD, Day Services Contract (7090)
For each reported program, enter the anticipated adjustment to expenses and/or nonallowable
costs. Refer to Appendix X of this manual and the CFR Manual for further
details.
13. Total Adjusted Expenses
Revenues
For each reported program, enter the sum of lines 5 through 11 minus line 12.
14. Participant Fees (less SSI & SSA)
For each reported program, enter the anticipated fee payments expected directly from
program participants for the reporting period. The amount entered here will be the
amount in excess of anticipated SSI and SSA payments made on behalf of program
participants.
15. SSI & SSA
For each reported program, enter the anticipated amount of Supplemental Security
Income and the Social Security Income expected from program participants for the
reporting period.