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Budget committee previews contracts dashboard, affirms plan to publish contracts online
Summary
The Budget and Fiscal Advisory Committee previewed a new public dashboard that will display the commission’s contracts and funding allocations and discussed making full contract documents available online; staff said a completed tool and more contract detail will be delivered at the September meeting.
The Budget and Fiscal Advisory Committee of the Mental Health Services Oversight and Accountability Commission previewed a new contracts and spending dashboard and discussed steps to make individual contracts and related materials available online.
Committee members and staff said the dashboard will show how Behavioral Health Student Services Act (BHSSA) and other funds are allocated and will include tabs for local assistance, administrative, and evaluation expenditures. Norma Pate, deputy director of administrative services and performance management, apologized that underlying materials were not available before the meeting and said staff are completing a Tableau-based dashboard for public release at the commission's September meeting.
Pate told the committee the display will include an overall breakdown of program dollars and, when…
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