DHS 2009-2011 Governor's Recommended Budget

Table of Contents

Volume 1: DHS/Division Overview and Summaries
Volume 2: Policy Option Packages & Special Reports

Volume 3: Division Detail 

Volume 1: DHS/Division Overview and Summaries

• DHS Organization chart 
• Program Priority Narrative 
• Program Priority Matrix 
• DHS Base/EBL Matrix 
• DHS Strategic Initiatives Narrative 
• DHS Strategic Initiatives Matrix 
• DHS Budget Summary 
• DHS Revenue Narrative 
• DHS Revenue Summary 

Administrative Services Division (ASD)

• ASD Executive Summary 
• ASD Budget Overview Graphs 
• ASD Budget Summary 
• ASD Revenue Summary 

Children, Adults and Families Division (CAF)

• CAF Executive Summary
• CAF Division Summary 
• CAF Budget Overview Graphs 
• CAF Budget Summary 
• CAF Revenue Summary 

Division of Medical Assistance Programs (DMAP)

• DMAP Executive Summary
• DMAP Division Summary 
• DMAP Budget Overview Graphs 
• DMAP Budget Summary 
• DMAP Revenue Summary 

Addictions and Mental Health Division (AMH)

• AMH Executive Summary
• AMH Division Summary 
• AMH Budget Overview Graphs 
• AMH Budget Summary 
• AMH Revenue Summary 

Public Health Division (PHD)

• PHD Executive Summary
• PHD Division Summary 
• PHD Budget Overview Graphs 
• PHD Budget Summary 
• PHD Revenue Summary 

Seniors and People with Disabilities Division (SPD)

• SPD Executive Summary
• SPD Division Summary 
• SPD Budget Overview Graphs 
• SPD Budget Summary 
• SPD Revenue Summary 

Capital Budgeting

• Budget Summary