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Budget Request, Colorado Department of Health Care Policy & Financing.
FY2014-15:
Volume 1
Schedule 1 - Budget Request Table of Contents Vol. 1 (PDF)
Schedule 10 - Summary of Change Requests (PDF)
Requests (PDF)
Non-Prioritized Items (PDF)
Exhibits for Medical Services Premiums (PDF)
Exhibits for Behavioral Health Community Programs (PDF)
Medicaid Caseload (PDF)
Volume 2
Schedule 1 - Budget Request Table of Contents Vol. 2 (PDF)
Line Item Description (PDF)
Reconciliation (PDF)
Schedule 2 - Summary by 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) Behavioral Health Community Programs (PDF)
Schedule 3 - (4) Indigent Care Programs (PDF)
Schedule 3 - (5) Other Medical Services (PDF)
Schedule 3 - (6) DHS Medicaid-Funded Programs (PDF)
Schedule 3 - (7) Office of Community Living (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)
Health Care Affordability Act Update (PDF)
Glossary and Acronyms (PDF)
FY 2014-15 Performance Plan