FY 2013-14 Requests

Submitted November 1, 2012

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 Management Information System Reprocurement
R-6 Additional FTE to Restore Functionality
R-7 Substance Use Disorder Benefit
R-8 Medicaid Dental Benefit for Adults
R-9 Dental ASO for Children
R-10 Leased Space Rent Increase and True-up
R-11 HB 12-1281 Departmental Differences Reconciliation
R-12 Customer Service Technology Improvement
R-13 1.5% Provider Rate Increase

Non-Prioritized Items

NP R-1 DHS - Developmental Disabilities Services for New Resources 
NP R-2 DHS - Technical Changes for Developmental Disabilities Programs
NP R-3 DHS - Early Intervention Services Caseload Growth and Associated Case Management
NP R-4 Capitol Complex Building Upgrade, Repair, and Replacement
NP R-5 Employee Engagement Survey Adjustment
NP R-6 OIT Enterprise Asset Management
NP R-7 DHS - 1.5% Community Provider Rate Increase
NP R-8 DHS - OIT - Enterprise Asset Management
NP R-9 DHS - DPA - Capitol Complex Building Upgrade, Repair, and Replacement
NP R-10 DHS - DPA - Employee Engagement Survey Adjustment