HCPF:Other Budget Requests

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Other Budget Requests

Fiscal Year Budget Reduction Proposals

Budget Reduction Proposals for FY 2009-10 - 8/24/09

Budget Reduction Proposals for FY 2009-10 - 1/23/09

Budget Reduction Proposals for FY 2008-09 and FY 2009-10 Annualizations - 1/15/09

Budget Supplementals and Amendments are requests for additional funding outside the normal Fiscal Year Budget Request. Supplementals are requests for additional funds for the current fiscal year. Amendments are requests for additional funds to the upcoming fiscal year.

FY 2012-13 Supplemental Requests and FY 2013-14 Budget Amendments - 01/02/13

FY 2011-12 Supplemental Requests and FY 2012-13 Budget Amendments - 1/3/12

FY 2010-11 Supplemental Requests and FY 2011-12 Budget Request Amendments - 1/3/11

FY 2009-10 Supplemental Requests and FY 2010-11 Budget Request Amendments - 1/4/10

FY 2008-09 Supplemental Requests and FY 2009-10 Budget Request Amendments - 1/2/09

FY 2007-08 Supplemental Requests and FY 2008-09 Budget Request Amendments - 1/2/2008

FY 2006-07 Supplemental Requests and FY 2007-08 Budget Amendments with Supplementals - 1/4/07

FY 2004-05 Supplementals and FY 2005-06 Amendments - 1/3/05

Late Supplementals and Amendments are requests for funds after the January 2 submission. For the Department, this submission typically contains supplementals and amendments for Medicaid, Mental Health, and the Children's Basic Health Plan Plus, but these submissions can contain other requests as well.

FY 2012-13 Supplemental Requests and FY 2013-14 Budget Request Amendments - Medical Services Premiums and Mental Health Programs - 02/15/13

FY 2011-12 Supplemental Requests and FY 2012-13 Budget Request Amendments - Medical Services Premiums and Mental Health Programs - 2/15/12

FY 2010-11 Supplemental Requests and FY 2011-12 Budget Request Amendments - Medical Services Premiums; Mental Health Programs; Fee-For-Service True-Up; Managed Care Organization True-Up; and Cash Fund Insolvency True-Up - 2/15/11

FY 2009-10 Supplemental Requests and FY 2010-11 Budget Request Amendments - Medical Services Premiums; Mental Health Programs; Children's Basic Health Plan Plus; and Medicare Modernization Act - 2/16/10

FY 2008-09 Supplemental Requests and FY 2009-10 Budget Request Amendments - Medical Services Premiums; Mental Health Programs; Children's Basic Health Plan Plus; and Medicare Modernization Act - 2/17/09

FY 2007-08 Supplemental Requests and FY 2008-09 Budget Amendments - Medical Services Premiums; Health Care Reform Building Blocks; Mental Health Programs; and Children's Basic Health Plan Plus - 2/15/08

FY 2006-07 Supplemental Requests and FY 2007-08 Budget Amendments - Medical Services Premiums, Mental Health Programs, and Children's Basic Health Plan Plus - 2/15/07

FY 2005-06 Supplemental Requests and FY 2006-07 Budget Request Amendments - Medical Services Premiums, Mental Health Programs, and Children's Basic Health Plan Plus - 2/15/06

FY 2004-05 Supplementals and FY 2005-06 Amendments - Medical Services Premiums and Mental Health Programs Budget Request - 2/15/05

Stand Alone Budget Request Amendments are requests for funds for the upcoming fiscal year without a corresponding Supplemental.

FY 2010-11 Stand Alone Budget Request Amendments - 1/25/10

FY 2009-10 Stand Alone Budget Request Amendments - 1/23/09

FY 2008-09 Stand Alone Budget Request Amendments - 1/23/08

FY 2007-08 Stand Alone Budget Request Amendments - 1/24/07

Emergency 1331 Supplementals are submitted when a budgetary emergency is anticipated.

FY 2011-12 1331 Supplemental Request - 06/20/12

FY 2010-11 1331 Supplemental Request - 06/21/11

FY 2009-10 1331 Supplemental Request - 06/21/10

FY 2008-09 1331 Supplemental Request - 6/22/09

FY 2007-08 1331 Supplemental Request - 6/23/08

FY 2006-07 1331 Supplemental Request - 6/20/07

FY 2005-06 1331 Supplemental Request - 6/20/06

FY 2005-06 1331 Supplemental Request - 9/19/05