Section DHS 68.05 - Program budget requirement; county, tribal, or nonprofit agency(1) An administering agency shall annually prepare a budget for the program and shall submit the budget to the department each year by November 30. This budget shall be part of either the proposed budget required under s. 46.031, Stats., or the plan for older people required by the department and prepared by the county or tribal aging unit under s. 46.87(3) (c) 4, Stats. The budget shall include at least, all the following information:(a) The total amount of allocated funds anticipated for the program for the calendar year.(b) The number of households anticipated to be enrolled and served for the calendar year.(c) The planned distribution of allocated funds by purpose under s. DHS 68.06(1).(d) The method or methods for paying for goods and services under s. DHS 68.09.(e) The maximum amount payable in a calendar year to or on behalf of any participating person with dementia, if that amount is less than $4,000.(f) A brief description of any limitations on goods and services that are to be provided, purchased or contracted for.(g) Brief descriptions of any new programs or expanded services.(h) A summary of the waiting list policy.(i) The name and phone number of the principal contact person at the county, tribal, or nonprofit agency for the program.(2) The department may terminate an administering agency's participation in the program if it determines that the information provided by the administering agency in the distinct budget is insufficient or inconsistent with the purposes and procedures of the program as defined in s. 46.87, Stats., and this chapter, or the agency does not submit the distinct budget by November 30.(3) The administering agency's contract with the department under s. 46.031(2g) (a), Stats., shall include the name of the agency and the amount of the allocation for the contract year.Wis. Admin. Code Department of Health Services DHS 68.05
Cr. Register, March, 1989, No. 399, eff. 4-1-89.Amended by, CR 17-032: am. (1), r. (2) Register June 2018 No. 750, eff. 7-1-18; renum. (1) to DHS 68.05 under s. 13.92(4) (b) 1, Stats., Register June 2018 No. 750, eff. 7/1/2018