Budget

What's New

• FY 2021-22 Supplemental Requests and FY 2022-23 Budget Amendments- (Informational Only) Caseload and Per Capita Cost Adjustments- 02/15/2022

• FY 2021-22 Supplementals and FY 2022-23 Budget Amendments - 01/03/2022

• FY 2022-23 Budget Request- November 1, 2021

• ARPA Spending Plan for Home and Community Based Services  (Submitted to the Joint Budget Committee (JBC) - September 2021

JBC Hearings

• FY 2022-23 JBC Hearing- Main, Behavioral Health, and OCL/IDD- 12/16/2021

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.