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Budgets and Written Justification

For clarification, budget justification worksheets are only required for services where a rate has not been established. Is this correct?

If a service standard has a standard rate but the agency believes that this standard rate does not meet its needs, should we assume that the agency should submit a budget for that service standard?

Budget justifications and narratives are required for both: services where a maximum rate has not been established, and for rates that are proposed that fall above the maximum rate outlined in the Service Standards.

If we have non-DCS clients in our groups, can we just use the maximum rate per person per group under parenting education and substance abuse groups?

All services utilizing ‘per person/per group hour’ units must have a budget submitted; Non-DCS clients cannot be billed as part of these service units.

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