FY 2022-23 Requests

Submitted November 1, 2021.

Decision Items

R-1 Medical Services Premiums (narrative)

• R-1 Schedule 13
• Medicaid Caseload
• Medical Services Premiums Exhibits

R-2 Behavioral Health Community Programs (narrative)

• R-2 Schedule 13
• Behavioral Health Community Program Exhibits

R-3 Children's Basic Health Plan (narrative)

• R-3 Schedule 13
• Children's Basic Health Plan Exhibits

R-04 Medicare Modernization Act State Contribution

• R-4 Schedule 13

R-05 Office of Community Living Cost and Caseload

• R-5 Schedule 13

R-06 Value Based Payments

• R-6 Schedule 13

R-07 Utilization Management

• R-7 Schedule 13

R-08 County Administration, Oversight and Eligibility

• R-8 Schedule 13

R-09 Office of Community Living Program Enhancements

• R-9 Schedule 13

R-10 Provider Rate Adjustments

• R-10 Schedule 13

R-11 ACC & CHP+ Accountability

• R-11 Schedule 13

R-12 Convert Contractor Resources to FTE

• R-12 Schedule 13

R-13 Compliance FTE

• R-13 Schedule 13

R-14 MMIS Funding Adjustment and Contractor Conversion

• R-14 Schedule 13

R-15 Restore APCD Scholarship Funds

• R-15 Schedule 13

R-16 Urban Indian Health Organization State-Only Payments

• R-16 Schedule 13

R-17 SBIRT Training Grant Program Reduction

• R-17 Schedule 13

Non-Prioritized Items

NP-01 Food Service and Housekeeping Coordinated Compensation
NP-02 Office of Operations Operating Request
NP-03 CSEAP Resources
NP-04 Paid Family Medical Leave Act Funding
NP-05 Annual Fleet Vehicle Request
NP-06 OIT_FY23 Budget Request Package
NP-07 DHS 1% Community Provider Rate Increase
NP-08 Equity Officers