FY 2017-18 Supplementals and FY 2018-19 Budget Amendments

Submitted January 2, 2018. 

 

Schedule 00- Reconciliation Report 

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

Behavioral Health Request 

S-03

Children's Basic Health Plan Medical and Dental Cost 

S-04 

Medicare Modernization Act 

S-05

Community Living Caseload and Per Capita Changes 

S-06

Electronic Visit Verification Implementation 

S-07

Administrative Contracts Adjustments 

S-08  

Certified Public Expenditure for Emergency Medical Transportation Providers 

S-09

Single Assessment Tool Financing 

S-11, BA-11 

County Administration Financing 

S-12, BA-12

Public School Health Funding

S-13

FY 2016-17 Overexpenditure

BA-14

Benefit Utilization System (BUS) Continuation Funding

BA-15

CDPHE R-08 Provider Rate Increase 

BA-16

Comprehensive Claim Cost Control  (submitted on March 20, 2018) 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-Priortized Items

NPS-01

CBMS PEAK 

NPS-02

OIT-HCPF Security Request

NPS-03

DHS Fleet Adjustment

NPS-04, NPBA-04

Mental Health Institutes Revenue

NPS-05, NPBA-05

DHS Early Intervention 

NPS-06, NPBA-06

DHS Community Based Intensive Residential Treatment 

NPBA-07

Public School Health Correction 

NPBA-08

DHS Common Policy Adjustments 

NPBA-09

CHRP FTE Reconciliation 

NPBA-10

DHS Property Fund Adjustment 

NPBA-11

Technical Adjustment for DHS SAVE

NPBA-12

Pueblo Regional Center Adjustment

NPBA-13

Property Fund Adjustment

NPBA-14

Grand Junction Campus Relocation