FY 2014-15 Supplementals and FY 2015-16 Budget Amendments

Submitted January 2, 2015

Schedule 11  - Summary of Supplementals

Schedule 12 - Summary of Budget Request Amendments

Supplementals and Stand Alone Budget Amendments

S-01

Medical Services Premiums

S-02

Behavorial Health Request

S-03

Children's Basic Health Plan Medical and Dental Costs

S-04

Medicare Modernization Act Payments

S-05

Community Living Caseload and Per Capita Changes

S-06 BA-06

CBMS Funding Simplification

S-07, BA-07

MMIS Adjustments

S-08, BA-08

Legacy Systems and Technology Support

S-09, BA-09

CLAG Recommendations and HCBS Final Rule Review

S-10 BA-10

Provider Fee Analytics

S-11, BA-11

Enhanced Payments to Dental Providers

S-12, BA-12

Leased Space True-Up

S-13, BA-13

Predictive Analytics FTE

S-14, BA-14

Medical Identification Card Adjustment

S-15, BA-15

PACAP Contractor

S-16, BA-16

Public School Health Services Funding Adjustment

BA-17

Decreased Federal Medical Assistance Percentage

Non-Priortized Items

NPS-01

Supplemental Request for ALJ

NPS-02

Supplemental Request for CCLS 

NPS-05 

Regional Center Depreciation 

NPS-07

DHS Fleet Adjustment 

NPBA-01

Health, Life, and Dental Adjustment 

NPSBA-01

Early Intervention Funding Adjustment 

NPSBA-02

OCYF Medical Oversight 

NPSBA-03

Mental Health Institutes Revenue Adjustment

NPSBA-04

CORE Common Policy True-Up