FY 2015-16 Budget Request

Submitted November 3, 2014

Volume 1

A. Schedule 1 - Budget Request Table of Contents
B. Schedule 10 - Summary of Change Requests
B. Requests
B. Non-Prioritized Items
C. Exhibits for Medical Services Premiums
D. Exhibits for Behavioral Health Coummunity Programs

Volume 2

E. Schedule 1 - Budget Request Table of Contents
F. FY 2015-16 Line Item Description
G. Reconciliation
H. Schedule 2a - Summary by Long Bill Group (Prior Year Actuals)
H. Schedule 2 - Summary by Long Bill Group (Base Budget and Budget Request)


I. Schedule 3a - Prior Year Actuals

I. Schedule 3a - Summary
I. Schedule 3a - (1) Executive Director's Office
I. Schedule 3a - (2) Medical Services Premiums
I. Schedule 3a - (3) Behavioral Health Community Programs
I. Schedule 3a - (4) Office of Community Living
I. Schedule 3a - (5) Indigent Care Programs
I. Schedule 3a - (6) Other Medical Services
I. Schedule 3a - (7) DHS Medicaid-Funded Programs

I.  Schedule 3 - Base Budget and Budget Request

I. Schedule 3 - (1) Executive Director's Office
I. Schedule 3 - (2) Medical Services Premiums
I. Schedule 3 - (3) Behavioral Health Community Programs
I. Schedule 3 - (4) Office of Community Living
I. Schedule 3 - (5) Indigent Care Programs
I. Schedule 3 - (6) Other Medical Services
I. Schedule 3 - (7) DHS Medicaid-Funded Programs

 

J. Schedule 14 - Position and Object Code Detail Report
K. Schedule 6 - Special Bills Summary 
L. Schedule 7 - Supplemental Bills Summary
M. Schedule 9 - Cash Fund Reports
N. Health Care Affordability Act Update
O. Glossary and Acronyms