FY 2018-19 Supplementals and FY 2019-20 Budget Amendments

Submitted January 2, 2019. 

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, BA-06

County Administration Financing  

S-07, BA-07

Public School Health Services Funding Adjustment

S-08  

Technical Adjustments

S-09

Medicaid Enterprise Operations  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-Priortized Items

NPS-01

CBMS PEAK (OIT)

NPS-02

Annual Fleet Vehicle Supplemental True Up (DHS)

NPS-03, NPBA-03

Indirect Cost Assessment Plan Technical Corr (DHS) 

NPS-04, NPBA-04

Annual Mental Health Institutes Revenue Adjustment

NPBA-05

Colorado Choice Transitions Funding Deficit (DOLA) 

NPBA-06A

Health Life Dental Adjustment 

NPBA-06B

DHS HLD Adjustment w/ Medicaid 

NPBA-06C

CDPHE HLD Adjustment w/ Medicaid  

NPS-03

(OIT) Medicaid Enterprise Operations (HCPF)