DI 39503.000 DDS Budget Procedures

Subchapter Table of Contents
Section   Latest
Transmittal
Introduction
DI 39503.001 DDS Budget Procedures -- General TN BASIC 03-86
DI 39503.020 How the Budget Process Works TN BASIC 03-86
DI 39503.100 Workloads and Forecasts TN BASIC 03-86
DI 39503.110 Agency Work Plan TN BASIC 03-86
DI 39503.120 Regional Office Assistance TN BASIC 03-86
Standards
DI 39503.200 Responsibilities and Requirements of the State for the Budget Standards TN BASIC 03-86
DI 39503.205 How the DDS Budget is Derived TN BASIC 03-86
DI 39503.210 Role of the DDS Administrator TN BASIC 03-86
DI 39503.215 Techniques of Budgeting-Definitions -- DDS TN BASIC 03-86
DI 39503.220 DDS Workpower Analysis TN BASIC 03-86
DI 39503.225 Use of DDS Work Sampling Data in Workpower Analysis TN BASIC 03-86
DI 39503.230 Workpower Analysis -- Definitions TN BASIC 03-86
DI 39503.235 Workpower Analysis Illustrated TN BASIC 03-86
DI 39503.240 Fiscal Year 1975 Facts TN BASIC 03-86
DI 39503.245 Fiscal Year 1976 Facts TN BASIC 03-86
DI 39503.250 Fiscal Year 1977 Facts TN BASIC 03-86
DI 39503.260 Justification of Year-to-Year Changes in Workpower Needs TN BASIC 03-86
DI 39503.265 Workpower Needs -- Staffing TN BASIC 03-86
DI 39503.270 Nonpersonnel Costs -- DDS TN BASIC 03-86
DI 39503.275 Indirect Costs (OMB Circular A-87) TN BASIC 03-86
DI 39503.280 Supplemental Budgets -- DDS TN BASIC 03-86
Reporting
DI 39503.801 Submittal of Budget Request-Submittal Materials TN BASIC 03-86
DI 39503.810 Exhibit A-Workpower Analysis Summation-All Programs TN BASIC 03-86
DI 39503.811 Exhibit B-Personal Services-Average Salary by Position-All Positions TN BASIC 03-86
DI 39503.812 Exhibit C-Medical Cost Data TN BASIC 03-86
DI 39503.813 Exhibit D-Summary of Budget Data Related to Personal and Nonpersonal Services TN BASIC 03-86
DI 39503.814 Exhibit E-Workload Data TN BASIC 03-86
DI 39503.815 Exhibit F-Summary of Full-Time Staff TN BASIC 03-86
DI 39503.820 Exhibits-Budgetary Forms and Instructions TN BASIC 03-86
DI 39503.821 Form SSA-870, Budget Summary and Certification TN BASIC 03-86
DI 39503.822 Form SSA-4515 (Formerly SSA-870A) State Agency Budget List of Full-Time Positions for SSA Disability Programs TN BASIC 03-86
DI 39503.824 Form SSA-871 State Agency Schedule for Equipment Purchases for SSA Disability Programs TN BASIC 03-86
DI 39503.825 Form SSA-872 State Agency Budget Approval for SSA Disability Programs TN BASIC 03-86
Budget Instructions for FY 1988 and 1989
DI 39503.901 Budget Instructions for FY 1988 and 1989 -- General
DI 39503.902 Program Management -- DDS
DI 39503.903 Items of Consideration for DDS Budget Preparation
DI 39503.904 Format, Instructions and Exhibit Guidelines
DI 39503.905 Due Date and Approval -- DDS
DI 39503.906 Workload Data -- Exhibits

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DI 39503.000 - DDS Budget Procedures - Table of Contents - 05/20/1997
Batch run: 05/20/1997
Rev:05/20/1997