Budget Request, Colorado Dept. of Health Care Policy & Financing.
FY2006-07:
- Table of Contents (PDF)
- Introduction (PDF)
- Schedule 2A - Budget Summary (PDF)
- Schedule 5 - Special Bills Summary (PDF)
- Schedule 5 - Supplemental Bills Summary (PDF)
- Schedule 3 - Program Detail Summary (PDF)
- Executive Director's Office (PDF)
- Medical Services Premiums (PDF)
- Medicaid Mental Health Community Programs (PDF)
- Indigent Care Program (PDF)
- Other Medical Services (PDF)
- Department of Human Services Medicaid-Funded Programs (PDF)
- Exhibits for Medical Services Premiums (PDF)
- Exhibits for Mental Health Programs (PDF)
- Schedule 7 - Summary of Change Requests (PDF)
- Decision Items (PDF)
- Base Reduction Items (PDF)
- Non-Prioritized Items (PDF)
- Schedule 2B - Line Items to Programs (PDF)
- Schedule 4 - Source of Funding - Executive Director's Office (PDF)
- Schedule 4 - Source of Funding - Medical Services Premiums (PDF)
- Schedule 4 - Source of Funding - Mental Health Community Programs (PDF)
- Schedule 4 - Source of Funding - Indigent Care Program (PDF)
- Schedule 4 - Source of Funding - Other Medical Services (PDF)
- Schedule 4 - Source of Funding - Dept. of Human Services (PDF)
- Schedule 11 - Cash Funds Report (PDF)
- Schedule 5 - Common Policy Summary (PDF)
- Strategic Plan (PDF)
- Attachment 1 (PDF)
- Attachment 2 (PDF)
- Attachment 3 (PDF)
- Assumptions and Calculations (PDF)
- Program Crosswalks (PDF)
- Information Technology Plan (PDF)
- IT Architecture Review Scorecard (PDF)
- IT Execution Plan (PDF)
- IT System Profile Summary (PDF)
- IT Project LCM Profiles Summary (PDF)
- IT Staffing Requirements Study (PDF)
- IT Asset Management Plan Framework (PDF)
- IT Procurement Plan (PDF)
- Glossary and Acronyms (PDF)