FY 2016-17 Budget Request

Submitted November 2, 2015

Volume 1

A. Schedule 1 - Budget Request Table of Contents
B. Schedule 10 - Summary of Change Requests
B. Requests
B. Non-Prioritized Items
C. Exhibits for Medical Services Premiums
D. Exhibits for Behavioral Health Community Programs

Volume 2

E. Schedule 1 - Budget Request Table of Contents
F. FY 2016-17 Line Item Description
G. Reconciliation
H.Schedule 2 - Summary by Long Bill Group (Base Budget and Budget Request)

I. Schedule 3 - (1) Executive Director's Office
I. Schedule 3 - (2) Medical Services Premiums
I. Schedule 3 - (3) Behavioral Health Community Programs
I. Schedule 3 - (4) Office of Community Living
I. Schedule 3 - (5) Indigent Care Programs
I. Schedule 3 - (6) Other Medical Services
I. Schedule 3 - (7) DHS Medicaid-Funded Programs

J. Schedule 14 - Position and Object Code Detail Report
K. Schedule 6 - Special Bills Summary 
L. Schedule 7 - Supplemental Bills Summary
M. Schedule 9 - Cash Fund Reports
N. Colorado Health Care Affordability Act Update
O. Glossary and Acronyms

P. Other Reports and Notifications 

Appendix: Schedule 5 - Line item to Statute