FY 2018-19 Budget Request

Submitted November 1, 2017.

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 Community Programs

Volume 2

E. Schedule 1 - Budget Request Table of Contents
F. FY 2018-19 Line Item Description

• ​Demographics and Expenditure tables

G. Reconciliation
H. Schedule 2 - Summary by Long Bill Group (Base Budget and Budget Request)
I.  Schedule 3 - Line Item by Year
J. Schedule 14 - Position and Object Code Detail Report
K. Schedule 5 - Line item to Statute 
L. Schedule 6 - Special Bills Summary 
M. Schedule 7 - Supplemental Bills Summary
N. Schedule 9 - Cash Fund Reports
O. Schedule 8 - Common Policy Update
P. Colorado Healthcare Affordability and Sustainability Enterprise Update