Health Care Policy and Financing: FY 2013-14 Budget Request
FY 2013-14 Budget Request Submission - November 1, 2012
Table of Contents v1
Table of Contents v2
Department Description
Line Item Description
Schedule 10
Change Requests
• D R-1 MSP Narrative
• D R-2 Mental Health Narrative
• D R-3 CHP+
• D R-4 MMA
• D R-5 MMIS Reprocurement
• D R-6 FTE Request
• D R-7 Substance Use Disorder Benefits
• D R-8 Medicaid Dental Benefit for Adults
• D R-9 Dental ASO
• D R-10 Leased Space Rent Increase and True-up
• D R-11 HB12-1281 True-up
• D R-12 Customer Service Technology
• D R-13 1.5% Provider Rate Increase
• D R-Non Prioritized
• E R-1 MSP Exhibits
• F R-2 Mental Health Exhibits
• Fa Caseload Narrative
Reconciliation
Schedule 2
Schedule 3 Summary
Schedule 3 LBG1
Schedule 3 LBG2
Schedule 3 LBG3
Schedule 3 LBG4
Schedule 3 LBG5
Schedule 3 LBG6
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 9
Strategic Plan
Misc.
• Q FY 2012-13 HB 09-1293 Update 2012-11
• R Tobacco Tax Update 2012-11
• S FY 2013-14 Glossary
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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