Health Care Policy & Financing Budget Request

FY2009-10:

Volume 1

Schedule 1 - Budget Request Table of Contents (PDF)
Department Description (PDF)
Strategic Plan (PDF)
Schedules 10 & 11 - Summaries of Change Requests & Supplementals (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Schedule 13 (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Table of Contents (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit A (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit B (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit C (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit D (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit E (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit F (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit G (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit H (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit I (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit J (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit K (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit L (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit M (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit N (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit O (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit P (PDF)
Decision Items, Request for FY 2009-10 Medical Services Premiums, Exhibit Q (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Schedule 13 (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Table of Contents (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit AA (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit BB (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit CC (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit DD (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit EE (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit FF (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit GG (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit HH (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit II (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit JJ (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit KK (PDF)
Decision Items, Request for FY 2009-10 Mental Health Community Programs, Exhibit LL (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Table of Contents (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.1 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.2 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.3 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.4 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.5 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.6 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.7 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.8 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.9 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.10 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.11 (PDF)
Decision Items, Children's Basic Health Plan Medical Premium and Dental Benefit Costs, Exhibit C.12 (PDF)
Decision Items, Medicaid Modernization Act State Contribution Payment (PDF)
Decision Items, Improved Eligibility and Enrollment Processing (PDF)
Decision Items, Medicaid Value-Based Care Coordination Initiative (PDF)
Decision Items, Annual Medicaid Management Information System Cost Adjustment (PDF)
Decision Items, Additional Leased Space for Standardization (PDF)
Decision Items, Enhance Medicaid Management Information System Effectiveness (PDF)
Decision Items, Nursing Facility Audit Reprocurement (PDF)
Decision Items, Provider Web Portal Reprocurement (PDF)
Decision Items, School-based Medical Assistance Site Pilot Expansion (PDF)
Decision Items, School Health Services Program Auditor (PDF)
Base Reduction Items, Pharmacy Technical and Pricing Efficiencies (PDF)
Base Reduction Items, Medicaid Program Efficiencies (PDF)
Non-Prioritized Items, Commission on Family Medicine - Expanding Access to Primary Care (PDF)
Non-Prioritized Items, Department of Regulatory Agencies Sunset Reviews (PDF)
Non-Prioritized Items, DHS - Community Resources for the Developmentally Disabled (PDF)
Non-Prioritized Items, DHS - Child Welfare Services Block Increase (PDF)
Non-Prioritized Items, DHS - Postage Increase and Mail Equipment Upgrade (PDF)
Non-Prioritized Items, DHS - Regional Centers - High Needs Clients (PDF)
Non-Prioritized Items, DHS - Inflationary Increase for DHS Residential Programs (PDF)
Non-Prioritized Items, DHS - Direct Care Capital Outlay for Regional Centers, Mental Health Institutes, and Facilities Management; and Facilities Management Operating Increase (PDF)
Non-Prioritized Items, DPA - Mail Equipment Upgrade (PDF)
Non-Prioritized Items, DPA - Ombuds Program Increase less Annualization of CSEAP Program Increase (PDF)
Non-Prioritized Items, DPA - Office of Administrative Courts Staffing Adjustments (PDF)
Non-Prioritized Items, DPA - Postage Increase (PDF)
Non-Prioritized Items, DHS - High Risk Pregnant Women Program (PDF)
Non-Prioritized Items, DPHE - Fleet Common Policy for Facility Survey and Certification (PDF)
Non-Prioritized Items, DHS - Ombuds Program Increase - Workers Compensation (PDF)
Non-Prioritized Items, DHS - Annual Fleet Vehicle Replacements (PDF)
Non-Prioritized Items, DHS - State Fleet Variable Cost (PDF)
Non-Prioritized Items, DHS - Budget Office Staffing (PDF)

Volume 2: