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Budget & Program Analysis/Revenue Management Services (BPA/RMS)

General Description of Functions/Services

  • Budget Development
    Coordinate preparation of the Department's budget request. Provide support to operating Divisions in determining budgetary needs and preparing supporting information. Analyze budget requests and prepare briefing materials to assist the Secretary in communicating the needs of the Department to the State Budget Director, Controller General, Legislature, program advocates and consumers.
  • Budget Management
    Prepare monthly expenditure reports for submission to the State Budget Office. Provide technical assistance to operating Divisions in managing resources throughout the fiscal year. Recommend strategies to ensure that resources are utilized and distributed effectively and efficiently.
  • Revenue Management
    Provide technical assistance to operating Divisions in calculation of health care rates (per diems) and preparation of Medicare and Medicaid cost reports. Monitor billing and collection and track revenue of all DHSS units providing health care services. Assist in resolving problems. Prepare revenue reports and estimates for the Department of Finance, State Budget Office and Legislature.

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