GA-CAN! for presentation - May 2014
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The document outlines the typical timeline for developing the state's annual budget, including key deadlines for agency submissions, the governor's recommendation, and legislative approval. It then summarizes the governor's proposed FY2015 health and human services budget, highlighting initiatives related to children's policy like transitioning foster care to managed care and adding CPS caseworkers. The document concludes with additional legislative funding additions related to services for medically fragile children, CASA, and autism intervention.
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GA-CAN! for presentation - May 2014
- 1. Children’s Policy FY 2015 Health and Human Services Budget Rick Dunn Office of Planning and Budget May 6, 2013
- 2. Typical Timeline for Budget Development • July: Budget instructions sent out to agencies • September 1: Agency budget submissions due to OPB • December: Governor finalizes budget recommendation • January: Governor releases budget recommendation; Joint Appropriation hearings • February – April: General Assembly prepares and passes final budget • April-May: Governor has 40 days to decide budget vetoes or other instructions to implement the passed budget • May 31: Agencies submit to OPB their operating budget (AOB) for upcoming year • June: OPB review and approve AOB and approve first allotment. • July: Fiscal year begins • July-June: Agencies execute spending plans
- 3. Key Child Policy Items in Governor’s FY 2015 Health and Human Services Budget 1. Foster care transition to managed care 2. Additional CPS caseworkers 3. GOCF/OCA reorganization 4. Autism and hearing aids for children benefit in SHBP 5. Low-Income Medicaid and PeachCare growth 6. Replacing lost federal funds – Child Support Services
- 4. Legislative Adds Fetal alcohol screening and treatment $190,000 Champions for Children/Medically fragile children $250,000 CASA $300,000 Increase annual foster care clothing allowance $460,816 Autism early intervention training and services $490,000
- 5. Rick Dunn Director, Health and Human Services Division Governor’s Office of Planning and Budget 404-656-7904 richard.dunn@opb.state.ga.us Contact