FY 2010-11 Budget Request Change Requests

Submitted November 6, 2009

Decision Items

DI-1 Request for FY 2009-10 Medical Services Premiums
  DI-1 Change Request Fact Sheet
DI-2 Request for FY 2009-10 Medicaid Mental Health Community Programs
  DI-2 Change Request Fact Sheet
DI-3 Children's Basic Health Plan Medical Premium and Dental Benefits Costs
  DI-3 Change Request Fact Sheet
DI-4 Medicaid Modernization Act State Contribution Payment
  DI-4 Change Request Fact Sheet
DI-5 Medicaid Management Information System Cost Adjustment
  DI-5 Change Request Fact Sheet
DI-6 Funding for Federally Mandated Audit of Disproportionate Share Hospital Expenditures
  DI-6 Change Request Fact Sheet

Base Reduction Items

BRI-1 Prevention and Benefits for Enhanced Value (P-BEV)
  BRI-1 Change Request Fact Sheet
BRI-2 Coordinated Payment and Payment Reform
  BRI-2 Change Request Fact Sheet
BRI-3 Expansion of State Maximum Allowable Cost Pharmacy Rate Methodology
  BRI-3 Change Request Fact Sheet
BRI-4 Medicaid Program Efficiencies
  BRI-4 Change Request Fact Sheet
BRI-5 Medicaid Payment Timing
  BRI-5 Change Request Fact Sheet
BRI-6 Medicaid Program Reductions
  BRI-6 Change Request Fact Sheet
BRI-7 Intentionally left blank
  Intentionally left blank
BRI-8 Adjustment Department Appropriations to Reflect Enhanced Federal Medicaid Assistance Percentage
  BRI-8 Change Request Fact Sheet

Non-Prioritized Items

NP-1 DHS - CBMS Client Correspondence Calls
NP-2 OIT Staff Transfer
NP-3 DHS - Enforcing Sponsorship Commitment for Applicants and Recipients of Adult Financial Programs
NP-4 DPHE - Amendment 35 Funding Reduction
NP-5 DPHE - DPA Vehicle Lease Payments Common Policy
NP-6 DHS - Two Percent Community Provider Rate Base Decrease
NP-7 DHS - Statewide Information Technology Staff Consolidation
NP-8 DPHE - Statewide Information Technology Staff Consolidation