FY 2013-14 Supplementals and FY 2014-15 Budget Amendments

Submitted January 2, 2014

Schedule 10 - Summary of Change Request

Schedule 11  - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments

Supplementals and Stand Alone Budget Amendments

S-1 Medical Services Premiums
S-2 Behavorial Health Request
S-3 Children's Basic Health Plan Medical and Dental Costs
S-4 Medicare Modernization Act of 2003 State Contribution Payment
S-5, BA-5 Community Living Caseload and Per Capita Changes
S-6, BA-6 Leased Space True-Up
S-7, BA-7 Benefits Utilization Services Application
S-8 Technical Adjustments for Hospice Rate Increase
S-9 Behavioral Health Services Contracts Reprocurement
BA-10 Enhanced Federal Medical Assistance Percentage (FMAP)
BA-11 Alignment of CHP+ Oral Health Care Benefits to CHIPRA
BA-12 State Demonstration to Integrate Care for Full Benefit Medicare-Medicaid Enrollees
BA-13 Disability Determinations Contract Reprocurement
BA-14 Customer Service Technology True-Up


Non-Priortized Items

NP S-1, BA-1 DHS - Colorado Mental Health Institutes Revenue Adjustment
NP S-2, BA-2 CBMS Technology Improvement Workplan
NP S-3 DPA's Annual Fleet Supplemental True-Up
NP S-4, BA-4 DHS Amendment to Regional Center Capital Outlay