Section R. 330.2038 - Annual program plan and proposed budgetRule 2038.
(1) A community mental health board shall prepare a written program plan and projected budget for continuing programs and proposed new programs for each fiscal year, which shall be submitted to the department on the date designated by the department and shall include all of the following: (a) A service needs assessment by client groups and a description of how existing and proposed mental health programs fit service need projections, including the priority of new programs and estimated dates of implementation.(b) A narrative description of the types and scopes of services.(c) Projected service output described in quantitative terms.(d) Breakdowns of the projected costs according to forms and procedures made available by the department.(e) A statement of intent on the degree of the management of public mental health services the board wishes to assume.(f) Other documents and data required in department policies, procedures, and guidelines.(g) Certifications of endorsement or approval by both of the following:(i) The county board of commissioners.(ii) The community mental health services board.(2) Copies of proposed operational contracts and contract revisions between the community mental health board and independent subagencies which supply services or operate mental health facilities shall be available for audit inspection. Such contracts and contract revisions shall be consistent with departmental criteria for state financing of community mental health services.Mich. Admin. Code R. 330.2038
1979 AC; 1983 AACS; 1986 AACS