FY 2019-20 Supplementals and FY 2020-21 Budget Amendments

Submitted January 2, 2020. 

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 Programs 

S-03

Child Health Plan Plus

S-04 

Medicare Modernization Act State Contribution

S-05

Office of Community Living Cost and Caseload 

S-06

Pharmacy Pricing and Technology

S-07

Patient Placement and Benefit Implementation- SUD

S-08  

Leased Space

S-09, BA-09

Public School Health Services Funding Adjustment

S-10

FY 2018-19 Overexpenditures 

BA-11 

Convert Contractors to FTE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-Priortized Items

NPS-01, NPBA-01

Mental Health Institutes Revenue Adjustment

NPS-02

Annual Fleet Vehicle True Up

NPS-03, NPBA-03

DYS Caseload Reduction (submitted January 15, 2020.)

* These documents were updated on January 15, 2020 with the submission of NPS-03, NPBA-03.