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FY 2011-12 Change Requests

Submitted November 1, 2010


Decision Items

DI-1 Request for Medical Services Premiums
DI-2 Medicaid Mental Health Community Programs
DI-3 Children's Basic Health Plan Medical Premium and Dental Benefit Costs
DI-4 Medicare Modernization Act State Contribution Payment
DI-5 CBMS Compliance with Low Income Subsidy and Disability Determination Services Federal Requirements
DI-6 Cash Fund Insolvency Financing
DI-7 Maximize Reimbursement for High Volume Medicaid and CICP Hospitals
DI-8 Prenatal Plus Administration Transfer


Base Reduction Items

BRI-1  Client Overutilization Program Expansion
BRI-2  Medicaid Fee-For-Service Payment Delay
BRI-3  Indigent Care Program Financing Reductions 
BRI-4  CHP+ Program Reductions
BRI-5 Medicaid Reductions
BRI-6 Delay Managed Care Payments


Non-Prioritized Items

NP-1  2% Across the Board Personal Services Reduction
NP-2  DHS - Reallocation of Resources and Funding Increase for Emergency Placements in Community Services for People with Developmental Disabilities Program Costs
NP-3  DHS - Child Welfare Services Block Increase
NP-4  DHS - Services for People with Disabilities-New Funding Developmental Disabilities Services
NP-5  DHS - Office of Operations Utilities Increase
NP-6  CDPHE - 2% Across The Board Personal Services Reduction
NP-7  DORA - 2% Across The Board Personal Services Reduction
NP-8  DPHE - Amendment 35 Funding Reduction
NP-9  DHS - 2% Across The Board Personal Services Reduction
NP-10  DHS - Reduction to the Purchase of Contract Placements Appropriation
NP-11  CDPHE - Pro-Rated Benefits
NP-12  CDPHE - Statewide PERA Adjustment
NP-13  Pro-Rated Benefits
NP-14  Statewide PERA Adjustment
NP-15  DHS - Statewide PERA Adjustment
NP-16  DHS - Pro-Rated Benefits
NP-17  DHS - NP DHS - Printing of Statewide Warrants and Mainframe Documents
NP-18 CDE - Statewide PERA Adjustment