FY 2011-12 Supplementals and FY 2012-13 Budget Amendments

Submitted January 3, 2012

Schedule 10 - Summary of Change Requests

Schedule 11 - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments


Supplementals and Stand Alone Budget Amendments

S-1 Request for Medical Services Premiums
S-2 Medicaid Mental Health Community Programs
S-3 Children's Basic Health Plan Medical and Dental Costs
S-4 Medicare Modernization Act State Contribution Payment
S-5 Medicaid Budget Reduction
S-6 CHIPRA Bonus Payment True-up
S-7 Hospital Provider Fee Administrative True-up
S-8 Cost Sharing for CHP+
S-9, BA-3 Smoking Cessation Quitline for Medicaid Clients
S-10, BA-4 Utilize Supplemental Payments for General Fund Relief
S-11, BA-5 Federally Mandated CHP+ PPS Payments to FQHC's and RHC's
S-12 CBMS Technical Adjustments for Fund Splits in HB 09-1293 and HCPF Only Projects
S-13 Commission on Family Medicine Residency Training Program Adjustment
BA-6 MMIS Technical Adjustments


Non-Priortized Items

NP-S1 Additional Federal Funds for Medicaid Facility Survey and Certification
NP-S2 DHS - Utilities Funding Request
NP-S3 DHS - Colorado Mental Health Institutes Revenue Adjustment
NP-S4 Suspension of ICF/ID Provider Fee
NP-S5 Common Policy True-up for CCIS and ALJ
NP-S6 DHS - Annual Fleet True-up
NP-S7 DHS - FY2011-12 Common Policy Allocation True-up