HCPF:FY 2005-06 Supplemental Requests and FY 2006-07 Budget Request Amendments

FY 2005-06 Supplemental Requests and FY 2006-07 Budget Request Amendments

for Medical Services Premiums, Mental Health Programs, and Children's Basic Health Plan

Submitted February 15, 2006

Schedule 8 - Summary of FY 2006-07 Budget Request Amendments

Schedule 9 - Summary of FY 2005-06 Supplementals

S-1 Medical Service Premiums

MSP Assumptions and Calculations

MSP Exhibits Table of Contents

Exhibit A	Exhibit B	Exhibit C	Exhibit D	Exhibit E	Exhibit F
Exhibit G	Exhibit H	Exhibit I	Exhibit J	Exhibit K	Exhibit L
Exhibit M	Exhibit N	Exhibit O	Exhibit P	Exhibit Q	Exhibit R

S-2 Mental Health Programs

MHP Assumptions and Calculations

MHP Exhibits Table of Contents

Exhibit EE Comparisons

Exhibit EE Per Capita History

Exhibit FF Adjustments

Exhibit FF Recoupment

Exhibit GG Tobacco Tax

Exhibit HH

Exhibit II

S-3 Update for Asset Test Delay

Table A	Table B	Table C	Table D	Table E
Table F	Table G	Graph 1.0	Table H	Table I

BA-11 Provider Plan Rate Increase

Table 1	Table 2	Table 3
Table 3a	Table 4	Table 5
Table 6

HB 05-1262 Allocation Plan

Exhibit 1