FY 2013-14 Budget Request
Submitted November 1, 2012
Volume 1
A. Schedule 1 - Budget Request Table of Contents
B. Department Description
C. Strategic Plan
D. Schedule 10 - Summary of Change Requests
D. Requests
D. Non-Prioritized Items
E. Exhibits for Medical Services Premiums
F. Exhibits for Medicaid Mental Health Programs
Volume 2
G. Schedule 1 - Budget Request Table of Contents
H. Line Item Description
I. Reconciliation
J. Schedule 2 - Summary by Long Bill Group
K. Schedule 3
L. Schedule 5 - Line Item to Statute
M. Schedule 6 - Special Bills Summary
N. Schedule 7 - Supplemental Bills Summary
O. Schedule 9 - Cash Fund Reports
P. Schedule 14 - Position and Object Code Detail Report
Q. Health Care Affordability Act Update
R. Tobacco Tax Update
S. Glossary and Acronyms