aN Revised 12/30/74 @ TENTATIVE HRP IMP@MMMENTATION PLAN N >| J_ F MAM J JAS ON » | JF M A M_ J A. APPROVALS & DELEGATIONS 1. Get HRA, H, and Dept. concurrences r—/\ 2. Obtain Delegations of Authority t—/\ B. BUREAU ORG. & STAFFING i. Establish new bureau <—____/\ 2. Make staffing assignments jp 3. Develop & implement Mgt. Control & Monitoring ' 1 S- > System C. BUDGET 1. FY 75 supplemental <= 2. FY 76 regular < 1 --ZLN D. AREA DESIGNATION 1. Officially notify & orient <—_§_f\/\ 2. Designate areas bh 3. Review & act on proposed designations +———/\ E. TRANSITIONAL FUNDING +7 1\—/ "AN F. AGENCY SELECTION & FUNDING 1. Issue policies, procedures, & regulations < 2. Select & fund State agencies / => 3. Select & fund local agencies (HSAs) ed @ TENTATIVE HRP rp" @rart0n PLAN G. REGULATION (Sen. 1122 & C/N) 1. Issue policies, procedures, & regulations 2. Review existing C/N legislation 3. Promote & enact C/N legislation H. PLANNING TECHNOLOGY & TA 1. Develop & monitor contracts 2. Develop & implement CHRPI 3. Implement & fund Health Planning Centers rage £ vnoolg FMAM J J AS ON DIJ FMAM J LN A / > = / >> < LN 7s > 7s >