36-2994. Monthly financial report


A. The director shall include in the monthly report submitted to the president of
the senate and the speaker of the house of representatives pursuant to section 36-2920
the following information about the program:


1. The actual year to date expenditures and projected annual expenditures.


2. The actual member months.


3. Monies recovered monthly from third party payors.


4. The amount and origin of any donation or grant from a private entity and the
impact on the implementation of the program.


B. The report shall be submitted on or before the twenty-fifth day of the following
month.


C. The director shall provide a copy of the monthly report to the chairmen of the
house of representatives and senate standing committees on appropriations and health.