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OHA 2013 - 2015 Agency Request Budget

Infrastructure: Central and Shared Services/State Assessments
and Enterprise-wide Costs

Infrastructure Narrative
2011-13 LAB Funding Graph - CSS
2013-15 ARB Funding Graph - CSS
Infrastructure Budget Summary
Central and Shared Services Revenue Report
Central Services Revenue Report
Shared Services Revenue Report
SA EW Costs Revenue Report


Health Care Programs

Medical Assistance Programs

2011-13 LAB Funding Graph
2013-15 ARB Funding Graph
Health Care Budget Summary
Health Care Roll-up Revenue
MAP Narrative
MAP Budget Summary
MAP Revenue Report

Public Employees Benefit Board

Oregon Educators Benefit Boards

PEBB Narrative
PEBB Budget Summary
PEBB Revenue Report
OEBB Narrative
OEBB Budget Summary
OEBB Revenue Report

Private Health Partnerships

Addictions and Mental Health

PHP Narrative
PHP Budget Summary
PHP Revenue Report
AMH Narrative
2011-13 LAB Funding Graph - AMH
2013-15 ARB Funding Graph - AMH
AMH Budget Summary
AMH Revenue Report

Capital Construction / Capital Improvements

Public Health Programs

CC Budget Summary
CC Revenue Report
CI Budget Summary
CI Revenue Report
PH Narrative
2011-13 LAB Funding Graph - PH
2013-15 ARB Funding Graph - PH
PH Budget Summary
PH Revenue Report