FY 2016-17 Supplementals and FY 2017-18 Budget Amendments

Submitted January 3, 2017. 

Reconciliation 

Schedule 11  - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments

Supplementals and Stand Alone Budget Amendments

S-01

Medical Services Premiums

S-02

Behavorial Health Request

S-03

Children's Basic Health Plan Medical and Dental Costs

S-04

Medicare Modernization Act

S-05

Community Living Caseload and Per Capita Changes

S-06

Delivery System and Payment Reform 

S-07

Oversight of State Resources 

S-08

MMIS Operations 

BA-09

Pueblo Regional Center Corrective Action Plan 

S-10, BA-10

Regional Center Cost Reporting 

S-11, BA-11

HB 15-1368 Spending Authority 

S-12

SB 16-199 PACE Rollforward 

S-13, BA-13

C4HCO Medicaid Determinations 

S-14, BA-14

Public School Health Services Funding Adjustment

S-15

FY 2015-16 Overexpenditure 

 

Non-Priortized Items

NPS-01, NPBA-01

OIT CBMS

NPS-02, NPBA-02

DHS Mental Health Institutes 

NPS-03

DHS DPA Fleet 

NPS-04, NPBA-05

Property Fund 

NPS-06, NPBA-08

DHS Property Fund

NPBA-06

DHS HLD 

NPBA-03

Amendment 35 Forecast Adjustment 

NPBA-04

HLD Adjustment