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FY 2006-07 Budget Request

Submitted November 15, 2005

 

Volume 1

 

A.  Introduction

B.  Schedule 2A Budget Summary

C.  Schedule 5

Special Bills Summary

Supplemental Bills Summary

D.  Schedule 3 - By Long Bill Group and Line Item

Schedule 3 Program Detail Summary

(1) Executive Director's Office

(2) Medical Services Premiums

(3) Medicaid Mental Health Community Programs

(4) Indigent Care Program

(5) Other Medical Services

(6) Department of Human Services Medicaid-Funded Programs

 

E.  Exhibits for Medical Services Premiums

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

 

F. Exhibits for Mental Health Programs

Table of Contents

 Exhibit AA

 Exhibit BB

 Exhibit CC

 Exhibit DD

 Exhibit EE

 Exhibit FF

 Exhibit GG

 Exhibit HH

 Exhibit II

 

G.  Schedule 7 - Summary of Change Requests

 

Decision Items

 DI-1

 DI-2

 DI-3

 DI-3 Exhibits

 DI-4

 DI-5

 DI-6

 DI-7 Text

 DI-7 Attachment

 DI-8

 DI-9

 DI-10

 DI-11

 DI-11.5

 

Base Reduction Items

 BRI-1

 BRI-2

 BRI-3 Text

 BRI-3 Attachment

 BRI-4

 

Non-Prioritized Items

 NP-DI-1

 NP-DI-2

 NP-DI-3

 NP-DI-4

 NP-DI-5

 NP-DI-6

 NP-DI-7

 NP-DI-8

 NP-DI-9

 NP-DI-10 

 NP-DI-11

 NP-DI-12

 NP-DI-13

 NP-DI-14

 NP-DI-15 

 

 

 

Volume 2

 

H.  Schedule 2B - Line Items to Programs

I.   Schedule 4 - Source of Funding

(1) Executive Director's Office

(2) Medical Services Premiums

(3) Medicaid Mental Health Community Programs

(4) Indigent Care Program

(5) Other Medical Services

(6) Department of Human Services Medicaid-Funded Programs

J.  Schedule 11 - Cash Funds Report

K. Schedule 5 - Common Policy Summary

L.  Strategic Plan

Attachment 1

Attachment 2

Attachment 3

M.  Assumptions and Calculations

N.  Program Crosswalks

O.  Information Technology Plan

 

IT Architecture Review Scorecard

 IT Execution Plan

 IT System Profile Summary

 IT Project LCM Profiles Summary

 IT Staffing Requirements Summary

 IT Asset Inventory Summary

 IT Asset Management Plan Framework

 IT Procurement Plan

 

P.  Glossary and Acronyms