Budget Request, Colorado Dept. of Health Care Policy & Financing.

FY2007-08:

• Table of Contents (PDF)
• Schedule 2A - Budget Summary (PDF)
• Schedule 5 - Special Bills Summary (PDF)
• Schedule 5 - Supplemental Bills Summary (PDF)
• Schedule 3 - Program Detail Summary (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 4 - Division and Department Totals (PDF)
• Executive Director's Office (PDF)
• Medical Services Premiums (PDF)
• Mental Health Community Programs (PDF)
• Indigent Care Program (PDF)
• Other Medical Services (PDF)
• 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)
• Assumptions and Calculations (PDF)
• Program Crosswalks (PDF)
• IT Architecture Review Scorecard (PDF)
• IT Execution Plan (PDF)
• IT System Profile Summary (PDF)
• IT Project LCM Profiles Summary (PDF)
• IT Staffing Requirements Summary (PDF)
• IT Asset Inventory Summary (PDF)
• Tobacco Tax Update (PDF)
• Tobacco Tax Exhibits (PDF)
• Glossary and Acronyms (PDF)