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Office of Mental Health

New York State Consolidated Budget and Claiming Manual Subject: Budget Submission Matrix Section: 10
For the Periods:
January 1, 2009 to December 31, 2009
July 1, 2009 to June 30, 2010
Issued: September 9, 2009

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New York State
Consolidated Budget Report
Document Submission Matrix

Does the service provider operate:

OASAS State Aid funded programs
and/or
OMH State Aid funded programs
and/or
OMRDD programs

No →
No Consolidated Budget Report is required

Yes

Does the service provider operate any of the following OMRDD programs:

Day Treatment Programs;
Intermediate Care Facilities or
HCBS Waiver Funded Programs?

No →

OASAS, OMH and all other OMRDD programs must complete schedules:

CBR–i
CBR–4
DMH–2 – Budget
DMH–2A – Budget *
DMH–3 – Budget

*  Not applicable for OMH funded programs

Yes

Budgets for these program types are only required for new site development.  When opening a new site, please contact the appropriate DDSO Rate Setting Unit for the necessary forms.

Note: The County/NYC Local Governments and the Department of Mental Hygiene may request additional information as they deem necessary.

Comments or questions about the information on this page can be directed to the Community Budget & Financial Management (CBFM) Group.