Budget Overview

Prescribing Amount, Duration and Frequency	Pro Forma Budget	Budget Worksheet for Variable Rates
Restricted Services	RFS Process	CAPS and Purchased Service Authorizations
1056 Process	Payment Processing	Service Code Categories and Classifications

The budget portion of the plan identifies what services will be paid for by DSPD, what the service code's rate is, how many units will be paid at that rate, etc. As a result, budget data control all aspects of DSPD's financial management, including the 1056 data providers are required to approve, provider payment processing, etc.

Since the plan is a living document, the content of the budget is likely to change over time in order to satisfy the ongoing evolution of the person's needs. DSPD uses other processes, such as Request for Services, Restricted Services, etc., to help manage and monitor the content of the PCSP Budget.