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Text
FY 2011-12 Budget Request
Submitted November 1, 2010
Volume 1
A.
Schedule 1 - Budget Request Table of Contents
B.
Department Description
C.
Strategic Plan
D.
Schedule 10 - Summary of Change Requests
D.
Schedule 11 - Summary of Supplemental Requests
D.
Decision Items
D.
Base Reduction Items
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 - 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) DHS 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 Report
Q.
Schedule 14 - Position and Object Code Detail Report
R.
Health Care Affordability Act Update
S.
Tobacco Tax Update
T.
Glossary and Acronyms
