HCPF:FY 2010-11 Budget Request

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Fiscal Year Budget Requests

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FY 2010-11 Budget Request

Submitted November 6, 2009

Volume 1

A.	Schedule 1 - Budget Request Table of Contents
B.	Department Description
C.	Strategic Plan
D.	Schedule 10 - Summary of Change Requests
D.	Decision Items
D.	Base Reduction Items
D.	Non-Prioritized Items
E.	Exhibits for Medical Services Premiums
F.	Exhibits for Medicaid Mental Health Community 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 - Summary
K.	Schedule 3 - (1) Executive Director's Office
K.	Schedule 3 - (2) Medical Services Premiums
K.	Schedule 3 - (3) Medicaid Mental Health Community Programs
K.	Schedule 3 - (4) Indigent Care Programs
K.	Schedule 3 - (5) Other Medical Services
K.	Schedule 3 - (6) Department of Human Services Medicaid-Funded Programs
L.	Schedule 4 - Source of Funding
M.	Schedule 5 - Line Item to Statute
N.	Schedule 6 - Special Bills Summary
O.	Schedule 7 - Supplemental Bills Summary
P.	Schedule 9 - Cash Funds Reports
Q.	Schedule 14 - Position and Object Code Detail Report
R.	Tobacco Tax Update
S.	Glossary and Acronyms