>Sorted by Section Number

Section 212(2):Detailed sources of current year revenues. Due Date 02/01/08

Section 212(3): Detailed sources of revenue proposed to support FY2009 executive budget proposal. Due Date 03/15/08

Section 213: Tobacco Tax Funds Report. Due Date 04/01/08

Section 216(3): Reimbursements, Refunds, Adjustments, and Settlements From Prior Years. Due Date 03/15/08

Section 219(1):MPHI report with detailed description of each funded project. Due Date 11/01/07

Due Date 05/01/08

Section 264(2): Quarterly Report Regarding Potential or Future Medicaid Waiver Applications. Due Date 12/31/07

Section 266(3):Out of State Travel Report. Due Date 01/01/08

Section 270:Attorney General Fraud Claims Notification. Due Date: 30 days after Notice by Attorney General

Section 270 2nd Quarter

Section 270 3rd Quarter

Section 404: Community Mental Health Services Programs Report

404 Introduction

404(2)(a)(i) Demographic Summary Data

404(2)(a)(ii) Primary Diagnosis of Consumers Served

404(2)(b)Per Capita Expenditure Data

404(2)(c) Part 1Total CMHSP Cost Data by Service

404(2)(c) Part 2 a Total CMHSP Cost Data By Service

404(2)(c) Part 2 b Total CMHSP Cost Data by Service

404(2)(c) Part 3 a Total CMHSP Cost Data by Service

404(2)(c) Part 3 b Total CMHSP Cost Data by Service

404(2)(c) Part 4a Total CMHSP Cost Data by Service

404(2)(c) Part 4b Total CMHSP Cost Data by Service

404(2)(d) Customer Satisfaction

404(2)(e)(f) Performance Indicators

404(2)(e)(i AND ii) CMHSP Waiting List FY2007

404(2)(f) Second Opinions

404(2)(g)CMHSP Needs Assessment & Bed Capacity

404(2)(g) CMHSP Needs Assessment

404(2)(h) CMHSP Lapses and Carry-forwards

404(2)(i) Provider Contracts FY2007

404(2)(j)(i) Expenditures by Medicaid Eligibility Group

404(2)(j)(ii)Performance Indicator Reporting Requirements

404(3)CMHSP Contractual Data Reporting Requirements

Section 408(1): Substance Abuse Prevention, Education, and Treatment Programs.

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month. Due Date 12/10/07

Due Date 01/10/08

Due Date 02/10/08

Due Date 03/10/08

Due Date 04/10/08

Due Date 05/10/08

Due Date 06/10/08

Section 442(4): Quarterly report on eligible expenditures for the Medicaid Adult Benefit Waiver program by CMHSP. 1st quarter

2nd Quarter

3rd Quarter

Section 480:Atypical Antipsychotic Prescriptions by Each PIHP. Due Date: 3/30/08

Section 651: Healthy Michigan 2010 Report. Due Date 04/30/08

Section 705:Executive Summary-Nursing Home Inspection Reports. Due Date: As Available

Section 708: Quarterly Nursing Home Report. Due Date: 04/15/08

Section 804: Hepatitis C & Prisoner Re-Entry Initiative. Due date: April 1, 2008

Section 851: Annual expenditures and activities of the Lead Abatement Program. Due Date: 12/01/07

Section 904(4): Planned allocation of the funds appropriated for local public health operations. Due Date: 04/01/08

Section 1104: Planned Allocations. Due Date: 04/01/08

Section 1109(2): Volunteer Dental Program. Due Date: 12/01/08

Section 1129: Children with elevated blood lead levels. Due Date: 02/01/08

Section 1417: Annual Expenditure Report for Area Agencies on Aging. Due Date: 03/30/08

Section 1662(2): Analysis of Medicaid HMO. Statewide Aggregate Report Due Date: Within 30 days of final report.

Section 1662(2):External Quality Review Technical Report for Medicaid Health Plans. Due Date: Within 30 days of final report.

Section 1689(2):Home and Community-Based Waiver Program Report. Due Date: 2/01/08

Due Date 05/01/08

Section 1689(3): Progress Report on the MI Choice Waiting List Community Supports. Due Date: 06/01/08

Section 1735(4): Durable Medical Equipment Committee Report. Due Date 10/01/07

Section 1774: Report on new Money Follows the Person Grant. Due Date 03/01/08

Section 1775: Managed Care for Long-Term Care Services. Due Date: 06/01/08

Section 1778: Payment methodology for new $60M Hospital DSH Pool. Due Date 30 days prior to Implementation

2007

Section 212(2): Detailed sources of federal, restricted,private and local current year revenues. Due Date 02/01/07

Section 212(3): Detailed sources of federal, restricted,private and local revenues proposed to support FY2008 executive budget proposal. Due Date 02/28/07

Section 213: Healthy Michigan Fund Report. Due Date 04/01/07

Section 216(3): Reimbursements, refunds, adjustments, and settlements from prior years. Due Date 03/15/07

Section 219(1): MPHI report with detailed description of each funded project. Due Date 11/01/06

Due Date 05/01/07

Section 219(3): MPHI reports, studies and publications. Due Date 09/30/07

Section 266(3): Out of State Travel Report. Due Date 1/01/07

Section 269(1): Coordination of psychotropic medication. Due date 9/30/07

Section 269(4): Coordination of Psychotropic Medication. Due Date 12/31/06

Due Date 03/31/07

Due Date 06/30/07

Section 270: Attorney General Fraud Claims Notification. Due Date: 30 days after notification

12/01/07

Section 404 FY2006 Community Mental Health services programs report.Due Date: 05/31/07

Section 404(2)(a)(i)

Section 404(2)(a)(ii)

Section 404(2)(b)

Section 404(2)(c) Part 1

Section 404(2)(c) Part 2 1st

Section 404(2)(c) Part 2 2nd

Section 404(2)(c) Part 3 1st

Section 404(2)(c) Part 3 2nd

Section 404(2)(c) Part 4 1st

Section 404(2)(c) Part 4 2nd

Section 404(2)(d)

Section 404(2)(e)(iii and iv)

Section 404(2)(e)

Section 404(2)(f)

Section 404(2)(g)

Section 404(2)(h)

Section 404(2)(i)

Section 404(2)(j)(i)

Section 404(2)(j)(ii)

Section 404(3)

Section 408: Substance Abuse Prevention, Education, and Treatment Programs. Due Date: April 15, 2007

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program. Due Date 10/10/06

Due Date 11/10/06

Due Date 12/10/06

Due Date 01/10/07

Due Date 02/10/07

Due Date 03/10/07

Due Date 04/10/07

Due Date 05/10/07

Due Date 06/10/07

Due Date 7/10/07

Due Date 8/10/07

Due Date 9/10/07

Due Date 10/10/07

Due Date 11/10/07

Section 423: Workgroup report on cost-effective measures for the expenditure of funds and delivery of substance abuse programs and services.Due Date 5/31/07

Section 425: Report on Mental Health and Substance Abuse Services. Due Date 04/01/07

Section 442(4):Quarterly reprot on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP. Due Date 09/30/07

Due Date 03/31/07

Due Date 06/30/07

Due Date 09/30/07

Section 450: Audit and Reporting Requirements Workgroup. Due Date 03/31/07

Section 458: Michigan Mental Health Commission Report Due Date 04/15/07

Section 459(3):Disposition of Reduction Plan - Detroit/Wayne - if not an authority. Due Date 03/31/07

Section 460:Administrative costs by PIHPs,CMHSPs and contracted organized provider systems. Due Date 10/30/06

Section 460(1):Progress Report on Implementation Plan. Due Date 04/01/07

Section 460(1):Progress Report on Implementation Plan. Due Date 07/01/07

Section 462:Workgroup plan to achieve funding equity for all CMHSPs. Due Date 05/31/07

Section 470(2):CMHSP and Substance Abuse Integration Status Reports.Due Date 05/01/07

Section 604(2): Annual report the number of days of care purchased from state hospitals and centers . Due Date 05/31/07

Section 651:Surgeon General Report. Due Date 04/30/07

Section 705:Executive Summary - Nursing Home Inspection Reports.Due Date As Available

Section 708: Quarterly Nursing Home Staff Report.Due Date 04/01/07

Due Date 07/01/07

Due Date 09/01/07

Due Date 01/01/08

Section 714: Annual Nursing Home Complaint Investigation Report.Due Date 09/15/07

Section 804:Progress on Hepatitis C and Prisoner Re entry Initiative with Corrections.Due Date 04/01/07

Section 903:Annual Expenditures and Activities of the Lead Abatement Porgram.Due Date 12/01/06

Section 904(4): Planned allocation of the funds appropriated for local health departments.Due Date 04/01/07

Section 1104: Planned allocations.Due Date 04/01/07

Section 1109(2):Volunteer Dental program-number of individual patients treated,number of procedures performed and approx value.Due Date 12/01/06

Section 1129:Annual report on number of children by county with elevated blood lead levels.Due Date 02/01/07

Section 1628(3): Study of the effectiveness of Mental Health Consumer Enrollment and Medication Access. Due Date 09/30/07

Section 1636(2):Primary care procedure codes for physician rate increase.Due Date 10/01/06

Section 1656(3): Medicaid eligibles enrolled in qualified health plans.Due Date 12/10/07

Section 1662(2): Analysis of Medicaid HMO.Due Date Within 30 days receipt of final report.

Section 1662(2):Technical Analysis of Medicaid HMO.Due Date Within 30 days receipt of final report.

Section 1684(3):Number of nursing home patients enrolled in the Medicaid home and community-based waiver program.Due Date:04/01/07

Section 1686(1):Report on the progress of the three Medicaid long-term care single point of entry services pilot projects.Due Date 04/30/07

Section 1686(2): Report on Cost/Savings for single point of entry.Due Date 9/30/07

Section 1687(2): Improve the quality of services to Medicaid recepients.Due Date 01/01/08

Section 1689(2):Report of existing and future allocations and expenditures for the home and community based waver program. Due Date 02/01/07

Due Date 05/01/07

Due Date 08/01/07

Due Date 11/01/07

Section 1710: Proposed changes to the MiChoice home and community based services waiver program screening process. Due prior to implementation.

Section 1713(3): Study to determine the level of participation by Michigan licensed dentists in the State Medicaid Program. Due Date 04/01/07

Section 1717(2): Report on new distribution for DSH (2 pools). Due Date 9/30/07

Section 1735(4): Durable Medical Equipment - Contracting opportunities and savings committee report.Due Date 04/01/07.

Section 1751: Hospital DRG Rate Report - Based on fee for service and HMO costs.Due Date 04/01/07.

Section 1758: Emergency services only Medicaid.Due Date 04/01/07.

Section 1764:HMO Actuarial Rate Certification.Due Date Upon Receipt

Section 1767:Pharmacy reimbursement report.Due Date 03/01/07

2006

Sorted by Due Date as available

Section 705: Executive Summary - Nursing Home Inspection Reports.

May 31, 2007 Due date

Section 604(2) Annual Report the number of days of care purchased from state hospitals and centers.

January 1, 2007 Due Date

Section 708: Quarterly Nursing Home Staff Report.

Section 1684(3): Nursing Home patients enrolled in Home and Community Based Services Waiver Program during FY2006.

Section 1689(2): Home and Community Based Waiver Program Report.

Section 1687(2): Effectiveness of the contract to improve quality of services to Medicaid recipients for specialized alzheimers or dementia care.

December 1, 2006 Due Date

Section 1656(3): Annual Report Summarizing problems and complaints and their resolution for Medicaid eligibles enrolled in qualified health plans.

November 1, 2006 Due Date

September 30, 2006 Due Date

Section 219(3): MPHI Reports

Section 439(4): Semi-annual report on pilot projects that facilitate the movement of adults with mental illness.

Section 442(4):Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

Section 604(2): Semiannual reports provided by CMHSPs or Specialty Prepaid Helath Plans.

Section 708: Quarterly Nursing Home Staff Report, 3rd Quarter.

Section 1628(3): Study and evaluation of the effectiveness of mental health consumer enrollment and medication access.

September 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Heatlh care program in that month.

August 1, 2006 Due Date

Section 1689(2): Home and Community Based Waiver Program Report.

August 10, 2006 Due Date

Section 418(a): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

July 10, 2006 Due Date

Section 418(a): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

Section 418 (b): Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

July 1, 20006 Due Date

Section 708: Quarterly Nursing Home Staff Report.

June 30, 2006 Due Date

Section 442(4): Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

June 10, 2006 Due Date Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

May 31, 2006 Due Date

Section 404 Introduction: Community mental health services programs report.

Section 404 2a Demographic and Summary Data part 1.

Section 404 2a Demographic and Summary Data part 2.

Section 404 2b Primary Diagnosis of Consumers Served.

Section 404 2c Per Capita Expenditures Revised.

Section 404 2d Part 1 Total CMHSP Costs by Service Category SUMMARY.

Section 404 2d Part 2a Total CMHSP Costs by Service Category Adults with Mental Illness.

Section 404 2d Part 2b Total CMHSP Costs by Service Category Adults with Mental Illness.

Section 404 2d Part 3a Total CMHSP Costs by Service Category Children with Mental Illness.

Section 404 2d Part 3b Total CMHSP Costs by Service Category Children with Mental Illness.

Section 404 2d Part 4a Total CMHSP Costs by Service Category Persons with Developmental Disabilities DD.

Section 404 2d Part 4b Total CMHSP Costs by Service Category Persons with Developmental Disabilities DD.

Section 404 2e Service Outcomes FY 2005.

Section 404 2f Performance Indicators FY 2005.

Section 404 2f (iii & iv) CMHSP Waiting List FY 2005.

Section 404 2g Second Opinions FY 2005.

Section 404 2h CMHSP Needs Assessment and Bed Capacity FY 2005.

Section 404 2i CMHSP FTEs FY 2005.

Section 404 2j Lapses and Carryforwards FY 2005.

Section 404 2k CMHSP Provider Contracts FY 2005.

Section 404 2l (ii) Performance Indicator Reporting Requirements FY 2005.

Section 404 3: CMHSP Contractual Data Reporting Requirements FY 2005.

Section 462: Workgroup plan to achieve funding equity for all CMHSPs.

May 30, 2006 Due Date

Section 1700(2): Medicaid payment rates to HMOs in FY2006 meet the federal requirement for actuarially sound rates.

May 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

May 1, 2006 Due Date

Section 219(1): MPHI report with detailed description of each funded project, amount allocated for each project, appropriation line, project duration & spending plan with lists of subgrantees and amounts.

Section 1689(2): Report of existing and future allocations and expenditures for the home and community-based waiver program by region and the net cost savings from moving individuals from a nursing home to the home and community-based services waiver program and the amount of funds transferred.

April 30, 2006 Due Date

Section 651: Report on the activities and efforts of the surgeon general to improve the health status of the citizens of this state with regard to the goals and objectives stated in the "Healthy Michigan" 2010 report, and the measurable progress made toward those goals and objectives.

Section 1686(1): Report on the progress of the three Medicaid long-term care single point of entry services pilot projects.

April 15, 2006 Due Date

Section 408(1): FY2005 report on substance abuse prevention, education and treatment programs-expenditures stratified by coordinating agency, by central diagnosis and referral agency, by fund source, by subcontractor, by population served, and by service type, and data on administrative expenditures by coordinating agency and by subcontractor.

Section 458: Michigan Mental Health Commission Report.

Section 460: Proposed definitions, standards, and instructions for the classification, allocation, assignment, calculation, recording, and reporting of administrative costs by PIHPs, CMHSPs, and contracted organized provider systems that receive payment or reimbursement from funds appropriated in Community Mental Health/Substance Abuse Services Programs.

April 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

April 1, 2006 Due Date

Section 425: Report for FY2005 on number of prisoners receiving substance abuse services, including a description and breakdown of the type of substance abuse services provided to prisoners; number of prisoners with a primary diagnosis of mental illness and number of such prisoners receiving mental health services, including a description and breakdown of the type of mental health services provided to those prisoners; number of prisoners with a primary diagnosis of mental illness and receiving substance abuse services, including a description and breakdown of the type of treatment provided to those prisoners; data indicating if prisoners receiving mental health services for a primary diagnosis of mental illness were previously hospitalized in a state psychiatric hospital for persons with mental illness; and data indicating if prisoners with a primary diagnosis of mental illness and receiving substance abuse services were previously hospitalized in a state psychiatric hospital for persons with mental illness.

Section 708: Quarterly Nursing Home Staff Report.

Section 904(4): Planned allocations of the funds appropriated for local public heatlh operations.

Section 1104: Planned allocations from the amounts appropriated for local MCH services, prenatal care outreach and service delivery support, family planning local agreements, and pregnancy prevention programs including funding allocations, number of women, children, and/or adolescents served, and amounts expended for FY2005.

Section 1713(3): Study to determine the level of participation by Michigan licensed dentists in the State Medicaid Program.

March 31, 2006 Due Date

Section 439(4): Semi-annual report on pilot projects that facilitate the movement of adults with mental illness from state psychiatric hospitals to community residential settings.

Section 442(4) Quarterly report on eligible expenditures for Medicaid ABW program by CMHSP.

Section 450: Proposed workgroup standards and criteria that satisfy all of the department's audit requirements that are to be used by any contractor performing services for CMHSPs or PIHPs.

March 15, 2006 Due Date

Section 216(3): Reimbursements, refunds, adjustments, and settlements from prior years.

Section 1725: Plan to reduce Medicaid eligibility errors related to basic eligibility requirements and income requirements.

March 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PHIP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care program.

March 1, 2006 Due Date

Section 463: Report on the department's progress in designing and implementing a program effectiveness evaluation system for coordinating agencies and service providers in reducing and preventing the incidence of substance abuse.

February 28, 2006 Due Date

Section 212(3): Detailed sources of federal, restricted, private and local revenue proposed to support FY2007 executive budget proposal.

February 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

February 1, 2006 Due Date

Section 212(2): Detailed sources of federal, restricted, private and local sources of current year revenues.

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

Section 1689(2): Report of existing and future allocations & expenditures for the home and community-based waiver program by region and the net cost savings from moving individuals from a nursing home to the home and community-based services waiver program and the amount of funds transferred.

January 10, 2006 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

January 1, 2006 Due Date

Section 213: Healthy Michigan Fund Report.

Section 266(3): Out-of-State Travel Report.

December 31, 2005 Due Date

Section 442(4): Quarterly report on eligible expenditures for Medicaid Adult Benefit Waiver program by CMHSP.

December 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

December 1, 2005 Due Date

Section 903: Expenditures and activities of the lead abatement program-funding allocation schedule, expenditures by category of expenditure and by subcontractor, revenues received, description of program elements, description of program accomplishments and progress.

Section 1109(2): Volunteer dental program - Number of individual patients treated, number of procedures performed, and approximate total market value of those procedures through September 30, 2005.

November 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.

November 1, 2005 Due Date

Section 219(1): MPHI report with detailed description of each funded project, amount allocated for each project, appropriation line, project duration & spending plan with lists of subgrantees and amounts.

Section 1717(2): Report on new distribution for DSH (2 pools).

October 10, 2005 Due Date

Section 418: Amount of funding paid to PIHPs to support the Medicaid managed Mental Health care program in that month including: total paid, per capita rate for each eligibility group and number of cases in each eligibility group for each PIHP, year-to-date summary of eligibles and expenditures for Medicaid managed mental health care programs.