HCPF:FY 2006-07 Budget Request

Colorado.gov

Fiscal Year Budget Requests

Text

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

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