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HCPF: FY 2010-11 Budget Request

FY 2010-11 Supplementals and FY 2011-12 Budget Amendments – January 3, 2011


 

Summary of Supplementals

Reconciliation

Summary by Long Bill Group

Implement National Correct Coding Initiative

Medicaid Fee-for-Service Payment Delay True-Up

Medicaid Managed Care Payment Delay True-Up

 

 

FY 2010-11 Budget Balancing Package to the Joint Budget Committee - October, 2010


 

Fee-for-Service Delay

Managed Care Delay

 

 

FY 2009-10 Emergency Supplemental - June 2010


 

Children's Basic Health Plan Premiums Overexpenditure 

 

 

FY 2009-10 and FY 2010-11 Budget Requests - February 18, 2010


 

Medicaid Caseload 

Medicaid Mental Health

Medical Services Premiums - Caseload and Utilization 

Medical Services Premiums and Mental Health Narrative

Children's Basic Health Plan 

MMA State Contribution Payment

DHS Caseload Adjustment for DYC 

 

 

FY 2010-11 Budget Balancing Submission - February 18, 2010 and March 8, 2010


 

Technical Adjustments 

Caseload Adjustment to FMAP 

Extend Enhanced FMAP 

HCPF memo re GJRC enhanced FMAP adjustment 

MMA ARRA FMAP Adjustment 

Recalculate MMIS Delay 

CHP+ Administrative Savings 

DHS Correction to FY 2010-11 Base Budget 

DHS - 5% Operation Reduction

General Operating Expenses Reduction 

FY 2010-11 Cycle Summary Schedules 

 

 

 

FY 2010-11 Amendments - January 25, 2010


 

Summary Schedules 

Coordinated Payment and Payment Reform

Evidence Guided Utilization Review 

Implementation of Family Planning Waiver

MMIS Adjustments 

Common Policies - DHS 

 

 

FY 2009-10 Supplementals and FY 2010-11 Amendments - January 4, 2010


 

Summary Schedule  

Personal Services Over-Expenditure 

School Health Administrative Claiming

Refinance Colorado Benefit Management System Improvements 

Accountable Care Collaborative

CBMS Client Correspondence Cost Increase 

Federally Mandated CHP+ Program Changes

Acute Care Utilization Review Adjustments 

Common Policies 

 

 

 

FY 2009-10 Budget Balancing Submission - December 1, 2009 


 

2009-10 Budget Balancing Submission - December 1, 2009 

 

 

 

 

 

FY 2010-11 Budget Request Submission - November 6, 2009


  1. Cover Page and Table of Contents 
  2. Department Description 
  3. Strategic Plan 
  4. Change Request Summary Tables 
  5. Change Requests
  6. Line Item Description  
  7. Reconciliation  
  8. Summary by Long Bill Group  
  9. Line Item by Year  
  10. Source of Funding  
  11. Line Item to Statute  
  12. Special Bills Summary  
  13. Supplemental Bills Summary  
  14. Cash Funds Reports  
  15. Position and Object Code Detail Report   

 

 

 

 

FY 2009-10 Budget Balancing Submissions


 

 FY 2009-10 Budget Balancing Submission 1 - August 25, 2009

 FY 2009-10 Budget Balancing Submission 2 - August 25, 2009

 FY 2009-10 Budget Balancing Submission 3 - August 25, 2009


 

 

Emergency Supplementals


  1. CBMS Refinancing FY 08-09 & FY 09-10
  2. Federal Funds for DPHE Facility Surveys FY 08-09
  3. Nurse Home Visitor FY 08-09

 

 

 

 


 

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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