Cuyahoga County Title

CY16/17 Budget

CY2016/2017 Budget

William M. Denihan, CEO of the ADAMHS Board of Cuyahoga County, presented the CY2016 Funding Recommendations Book to Board Members during a November 4, 2015, Committee of the Whole meeting. In making these recommendations, staff worked with our Board to set and adopt priorities for 2016, considered current trends, examined provider outcomes, thoroughly reviewed each of the 64 responses to our Request  for Information (RFI) and met with various providers. The budget book included the process for recommendation of funding, priorities, operational budget and provider information in alphabetical order that contains recommended funding, program highlights and an outcomes summary.

With the Board's funding from the County Budget restored through 2017, Mr. Denihan recommended that the Board enter into two-year contracts with the majority of provider agencies for Calendar Year 2016/2017. A two-year contract offers our providers funding stability that has been requested in previous budgets. It also allows Board staff to spend more time on outcomes and performance measures that will be
presented during a mid-biennium budget/performance review in October and November 2016.

There are some providers and programs that we will receive a one-year contract for a variety of reasons, including new agencies, pilot programs and being on a performance watch.

The budget also includes our Faith-based pilot initiatives which were approved at the Board’s October General meeting. These contracts will remain for a one-year term.

The CY2016/2017 Budget was approved by the Board through Resolution No. 15-11-05.

Click the following links to review the CY2016/2017 Budget Book/Documents:

Table of Contents & Cover Letter

November 18 Cover Letter

Process for Recommendations of Funding & Setting of Priorities

CY2016 ADAMHS Operational Budget & Medicaid Expansion

CY2016/2017 Budget at a Glance by Provider & Service

• Provider Information (alphabetical order) contains funding recommendations, program highlights and outcomes summary for each provider:
    • Providers A through C
    • Providers D throughout H
    • Providers I through M 
    • Providers N through O 
    • Providers P through W

Reference Documents:
Faith-based Initiatives One-Year Contracts

Detailed Provider Outcomes Report
    • Pages 1 - 50
    • Pages 51-149
    • Page 150-211

Glossary


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