HCPF:FY 2008-09 Budget Request

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Fiscal Year Budget Requests

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FY 2008-09 Budget Request

Submitted November 1, 2007

Decision Items Index

DI-1:	See Exhibits for Medical Services Premiums
DI-2:	See Exhibits for Medicaid Mental Health Programs
DI-3:	Children's Basic Health Plan Medical Premiums and Dental Benefit Costs
	DI-3 Exhibits
DI-3A:	Additional Children's Basic Health Plan Outreach
DI-4:	Increase Funding for State Contribution Payment
DI-5:	Medicaid Management Information System Fixed Price Increase
DI-6:	Provider Rate Increases
DI-7:	Additional FTE to Restore Department Efficiency and Functionality
DI-8:	Training for Department Staff
DI-9:	Information Technology Replacement Plan
DI-10:	Funding for Additional Leased Space
DI-11:	Restore Enrollment Broker Contract Funding
DI-12:	Increase Health Maintenance Organization Rates to 100% Fee-for-Service
DI-13:	Web Portal Contract Adjustments and Enhancements
DI-14:	Move Non-Emergency Transportation Services to Medical Services Premiums
DI-15:	Accuracy in Budgeting - Administrative Case Management