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FY 2013-14 Supplementals and FY 2014-15 Budget Amendments


Submitted January 2, 2014

Schedule 10 - Summary of Change Request

Schedule 11  - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments 


Supplementals and Stand Alone Budget Amendments
Medical Services Premiums
Behavorial Health Request
Children's Basic Health Plan Medical and Dental Costs
Medicare Modernization Act of 2003 State Contribution Payment
Community Living Caseload and Per Capita Changes
Leased Space True-Up
Benefits Utilization Services Application
Technical Adjustment for Hospice Rate Increase
Behavioral Health Services Contracts Reprocurement
BA-10 Enhanced Federal Medical Assistance Percentage (FMAP)
BA- 11 Alignment of CHP+ Oral Health Care Benefits to CHIPRA
BA- 12 State Demonstration to Integrate Care for Full Benefit Medicare-Medicaid Enrollees
BA- 13 Disability Determinations Contract Reprocurement
BA- 14 Customer Service Technology True-Up


Non-Prioritized Items
DHS - Colorado Mental Health Institutes Revenue Adjustment
CBMS Technology Improvement Workplan
DPA's Annual Fleet Supplemental True-Up
DHS Amendment to Regional Center Capital Outlay