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• FY 2012-13 Strategic Plans
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FY 2012-13 Budget Request Submission - November 1, 2011

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1. Table of Contents

2. Department Description

3. Strategic Plan  

4. Summary of Change Requests  

• Request for Medical Services Premiums  

• Medicaid Mental health community Programs  

• Children’s Basic Health Plan Medical and Dental Costs  

• Medicare Modernization Act State Contribution Payment  

• Medicaid Fee-for-Service Reforms  

• Medicaid Budget Reductions  

• Cost Sharing For Medicaid and CHP+  

• Federally Mandated CHIPRA Quality Measures  

• CHP+ Eligibility For Children of State Employees  

• Utilize Supplemental payments for General Fund Relief  

• CHIPRA Bonus Payment True-up  

• Hospital Provider Fee AdministrativeTrue-up  

• CBMS Electronic Documents Management System  

5. Non-Prioritized Items  

 

Vol 2.

 

1. Budget Request Table of Contents  

2. Line Item Description  

3. Reconciliation  

4. Summary by Long Bill Group 

5. Summary 

• Executive Director’s Office

• Medical Services Premiums

• Medicaid Mental Health Community

• Indigent Care Programs

• Other Medical Services

• DHS Medicaid-Funded Programs

6. Line Item Statute 

7. Special Bills Summary

8. Supplemental Bills Summary

9. Cash Funds Reports 

10. Position and Object Detail Report

11. Health Care Affordability Act Update  

12. Tobacco Tax Update  

13. Glossary 
 

 

 

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Henry Sobanet, Director
Governor's Office of State Planning and Budgeting
200 East Colfax, Room 111, Denver, Colorado 80203
Phone: 303.866.3317 Fax: 303.866.3044
Send comments or questions to: ospb@state.co.us

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