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

FY2010-11:

Volume 1

• Schedule 1 - Budget Request Table of Contents (PDF)
• Department Description (PDF)
• Strategic Plan (PDF)
• Schedule 10 - Summary of Change Requests (PDF)
• Decision Items 1, Request for FY 2010-11 Medical Services Premiums (PDF)
• Decision Items 1. Change Request Fact Sheet (PDF)
• Decision Items 2. Request for FY 2010-11 Medicaid Mental Health Community Programs (PDF)
• Decision Items 2. Change Request Fact Sheet (PDF)
• Decision Items 3. Request for FY 2010-11 Medical Premium and Dental Benefits Cost (PDF)
• Decision Items 3. Change Request Fact Sheet (PDF)
• Decision Items 4. Request for FY 2010-11 Medicaid Modernization Act State Contribution Payment (PDF)
• Decision Items 4. Change Request Fact Sheet (PDF)
• Decision Items 5. Request for FY 2010-11 Medicaid Management Information System Cost Adjustment (PDF)
• Decision Items 5. Change Request Fact Sheet (PDF)
• Decision Items 6. Request for FY 2010-11 Funding for Federally Mandated Audit of Disproportionate Share Hospital Expenses (PDF)
• Decision Items 6. Change Request Fact Sheet (PDF)
• Base reduction Items (PDF)
• Non-Prioritized Items (PDF)

Volume 2

• Schedule 1 - Budget Request Table of Contents (PDF)
• Line Item description (PDF)
• Reconciliation (PDF)
• Schedule 2 - Summary of Long Bill Group (PDF)
• Schedule 3 - Summary (PDF)
• Schedule 3 - (1) Executive Director's Office (PDF)
• Schedule 3 - (2) Medical Services Premiums (PDF)
• Schedule 3 - (3) Medicaid Mental Health Community Programs (PDF)
• Schedule 3 - (4) Indigent Care Programs (PDF)
• Schedule 3 - (5) Other Medical Services (PDF)
• Schedule 3 - (6) Department of Human Services Medicaid-Funded Programs (PDF)
• Schedule 4 - Source of Funding (PDF)
• Schedule 5 - Line Item to Statute (PDF)
• Schedule 6 - Special Bills Summary (PDF)
• Schedule 7 - Supplemental Bills Summary (PDF)
• Schedule 9 - Cash Funds Reports (PDF)
• Schedule 14 - Position and Object Code Detail Report (PDF)
• Tobacco Tax Update (PDF)
• Glossary and Acronyms (PDF)