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FY 2025-26 Requests

Submitted November 1, 2024.
 

Decision Items

R-01 Medical Services Premiums
R-02 Behavioral Health Community Programs
R-03 Children's Basic Health Plan Narrative
R-04 Medicare Modernization Act State Contribution
R-05 Office of Community Living Cost and Caseload
R-06 Accountable Care Collaborative Phase III
R-07 County Administration and CBMS Enhancements
R-08 CMES Administration
R-09 Provider Rate Adjustments

R-10 Administrative Alignment
R-11 Office of Community Living Benefits
R-12 Integrated Care Benefit
R-13 Contract True Up
R-14 Convert Contractors to FTE
R-15 Pharmacy MAC
R-16 Medicaid Financing Reductions
 

Non-Prioritized Items

NPR-01 OAC Staffing (DPA)
NPR-02 Annual Fleet Vehicle Request (DHS Impact)
NPR-03 DPA Equity Office Funding Realignment
NPR-04 Increased Oversight and Preventing Waste (DHS)
NPR-05 CU School of Medicine Refinance
NPR-06 Purchase of Contract Placements for DYS (DHS)
NPR-07 Mental Health Transitional Living Homes Adj (DHS)

IT Capital Budget Request