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FY 2009-10 Budget Request Change Requests

Submitted November 3, 2008

 

Decision Items

 DI-1

 Request for FY 2009-10 Medical Services Premiums

 DI-2

 Request for FY 2009-10 Medicaid Mental Health Community Programs

 DI-3

 Children's Basic Health Plan Medical Premium and Dental Benefits Costs

 Exhibits - Children's Basic Health Plan Medical Premium and Dental Benefit Costs

 DI-4

 Medicaid Modernization Act State Contribution Payment

 DI-5

 Improved Eligibility and Enrollment Processing

 DI-6

 Medicaid Value-Based Care Coordination Initiative

 DI-7

 (Intentionally Left Blank)

 DI-8

 (Intentionally Left Blank)

 DI-9

 (Intentionally Left Blank)

 DI-10

 Annual Medicaid Management Information System Cost Adjustment

 DI-11

 Additional Leased Space for Standardization

 DI-12

 Enhance Medicaid Management Information System Effectiveness

 DI-13

 (Intentionally Left Blank)

 DI-14

 Nursing Facility Audit Reprocurement

 DI-15

 Provider Web Portal Reprocurement

 DI-16

 School Based Medical Assistance Site Pilot Expansion

 DI-17

 School Health Services Program Auditor

 

Base Reduction Items

 BRI-1

 Pharmacy Technical and Pricing Efficiencies                                                            

 BRI-2

 Medicaid Program Efficiencies

 

Non-Prioritized Items

 NP-1

 Commission on Family Medicine - Expanding Access to Primary Care

 NP-2

 Department of Regulatory Agencies Sunset Reviews

 NP-3

 DHS - Community Resources for the Developmentally Disabled

 NP-4

 DHS - Child Welfare Services Block Increase

 NP-5

 DHS - Postage Increase and Mail Equipment Upgrade

 NP-6

 DHS - Regional Centers - High Needs Clients

 NP-7

 DHS - Inflationary Increase for DHS Residential Programs

 

 NP-8

 DHS - Direct Care Capital Outlay for Regional Centers, Mental Health Institutes, and Facilities Management; and Facilities Management Operating Increase

 

 NP-9

 DPA - Mail Equipment Upgrade

 NP-10

 DPA - Ombuds Program Increase less Annualization of CSEAP Program Increase

 NP-11

 DPA - Office of Administrative Courts Staffing Adjustments

 NP-12

 DPA - Postage Increase

 NP-13

 DHS - High Risk Pregnant Women Program

 NP-14

 DPHE - Fleet Common Policy for Facility Survey and Certification

 NP-15

 DHS - Ombuds Program Increase - Workers Compensation

 NP-16

 DHS - Annual Fleet Vehicle Replacments

 NP-17

 DHS - State Fleet Variable Cost

 NP-18

 DHS - Budget Office Staffing

 

Change Request Fact Sheets