FY 2015-16 Supplementals and FY 2016-17 Budget Amendments

Submitted January 4, 2016

Schedule 2 - Summary by Long Bill Group 

Reconciliation 

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

S-05

Community Living Caseload and Per Capita Changes

S-06, BA-06

Access to Medicaid Covered Services 

S-07, BA-07

Compliance with Proposed Federal Managed Care Regulations

BA-08

HCBS Waiver Settings Rule Implementation

S-09, BA-09

Provider Enrollment Fee Collection

S-10, BA-10

ACC-MMP Grant Funding True Up

S-11, BA-11

Budgetary Technical Adjustments

S-12, BA-12

External Quality Review Organization (EQRO)

S-13, BA-13

Old Age Pension State Medical Program (OAP-SO) Funding Adjustment

S-14, BA-14

Public School Health Services Funding Adjustment

S-15

FY 2014-15 Overexpenditure 

BA-16

Decreased Federal Medical Assistance Percentage

Non-Priortized Items

NPBA1

Risk Management Appropriation Adjustments

NPS1, NPBA2

 CBMS

NPS2

DHS Fleet 

NPBA3

DHS Risk Mangement Appropriation Adjustment 

NPBA4

Marijuana OIT 

NPS3, NPBA5

MHI Revenue Adjustments