Approved matched funding from the Feds Successor Provider Communication & Outreach Member Communication State & Federal Laws, regulations and initiatives Constraints None Failures None Performance Measures Maintain State Plan Business Workflow Formulate Budget Formulate Budget Business Process Model Item Details Description The Formulate Budget business process examines the current budget, revenue stream and trends, and expenditures, assesses external factors affecting the program, assesses agency initiatives and plans, models different budget scenarios, and yearly produces a new budget. Call letter Time to do budget Trigger – New Program or Service A – “BA-7” Result New budget appropriation (funds) received to administer the Medicaid Program.
Successor Approved matched funding from the Feds Provider Communication & Outreach Member Communication Constraints State & Federal Laws, regulations and initiatives Failures None Performance Measures None Maintain State Plan Business Workflow Formulate Budget Formulate Budget Business Process Model Item Details Description The Formulate Budget business process examines the current budget, revenue stream and trends, and expenditures, assesses external factors affecting the program, assesses agency initiatives and plans, models different budget scenarios, and yearly produces a new budget. Trigger Call letter – Time to do budget New Program or Service – A “BA-7” Result New budget appropriation (funds) received to administer the Medicaid Program.
AS-ISBusinessProcessValidation-FinalUpdatedv6February19,2009.docx