FY 2012-13 Requests

Submitted November 1, 2011

R-1 Medical Service Premiums
R-2 Medicaid Mental Health Community Programs
R-3 Children's Basic Health Plan Medical and Dental Costs
R-4 Medicare Modernization Act State Contribution Payment
R-5 Medicaid Fee-for-Service Reform
R-6 Medicaid Budget Reductions
R-7 Cost Sharing for Medicaid and CHP+
R-8 Federally Mandated CHIPRA Quality Measures
R-9 CHP+ Eligibility for Children of State Employees
R-10 Utilize Supplemental Payments for General Fund Relief
R-11 CHIPRA Bonus Payment True-up
R-12 Hospital Provider Fee Administrative True-up
R-13 CBMS Electronic Document Management System

Non-Prioirtized Items

NP R-1 DHS - New Funding _ Developmental Disabilities Services
NP R-2 DHS - Statewide Vehicle Replacement