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FY July 1, 2018- June 30, 2019 HHS Budget Sub Committee Assignments and Questions

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On June 6, 2017 HHS created new RTM budget sub-committees to work with the departments/GEMS that fall under HHS' review. HHS drafted six questions that are intended to be a starting point for discussions with department leaders. Please see below for delegate assignments as well as the list of questions HHS is using as a platform for FY 18-19.

Commission on Aging/Senior Center
Alberto Ferrer (District 10) and Lauren O’Keefe (District 9)

Department of Human Services
Patty Roberts (District 5) and Bill Galvin (District 7)

Nathaniel Witherell
Rommel Nobay (District 8) and Ralph Penny (District 11)

Department of Health
Eileen Toretta (District 2) and Ellen Murdock (District 12)

Sam Tamm (District 4), Roz Nicastro (District 3) and Patty Roberts (District 5)

HHS sub-committee questions

1. How does the actual budget for the department compare to the requested budgeted amount? (Year to date run rate comparison).

2. What is different in the proposed budget from last year and why? (Are there any new large expenditures? Program changes? Head count changes?)

3. What are the themes and goals for the department over the next fiscal year?

4. What issues or concerns does the department have over the next fiscal year?

5. If applicable, how do comparable communities compare in terms of service delivery?

6. Describe any regulatory changes that will impact your department this year?