Budget

What's New

• FY 2022-23 Supplemental Requests and FY 2023-24 Budget Amendments- (Informational Only) Caseload and Per Capita Cost Adjustments- 02/15/2023

• FY 2022-23 Supplementals and FY 2023-24 Budget Amendments - 01/03/2023

• FY 2023-24 Budget Request- November 1, 2022

JBC Hearings

• FY 2023-24 JBC Hearing- Main, Behavioral Health, and OCL/IDD- 12/21/2022

Links

• Fiscal Year Budget Requests
• Other Budget Requests
• Demographics and Expenditure Reports
• Premiums, Presumptive Eligibility Expenditures and Caseload Reports
• Footnote and Legislative Requests for Information Reports
• Joint Budget Committee Hearings

*If you need additional help accessing these files, require other Departmental Budget information, or have questions regarding Budget documents, please call: 303-866-4168.