FY 2021-22 Supplementals and FY 2022-23 Budget Amendments

Submitted January 3, 2022.

Schedules

• Schedule 00- Reconciliation Report

• Schedule 4C and 4D- Fund Source Detail

• Schedule 11- Summary of Supplementals

• Schedule 12- Summary of Budget Amendments

Supplementals and Stand-Alone Budget Amendments

• S-01 Medical Services Premiums

• S-02 Behavioral Health Programs

• S-03 Child Health Plan Plus

• S-04 Medicare Modernization Act State Contribution

• S-05 Office of Community Living

• S-06/BA-06 PHE County Administration Resources

• BA-07 Increase Base Wage for Nursing Homes

• BA-08 Behavioral Health Administration

• S-09/BA-09 eConsult Program Implementation

• S-10/BA-10 HCBS ARPA Spending Authority

• S-11 FMAP True-Up of Non-Forecast Lines

• S-12/BA-12 Safety Net Provider Payments

• S-13/BA-13 Medicaid Funding for Connect for Health CO

• S-14/BA-14 Centralized Eligibility Vendor Rate Change

• S-15/BA-15 Move Rx Importation Funding from OIT to GPS

• S-16/BA-16 HB 21-1166 Rollforward

• S-17/BA-17 Remove CUSOM Clinical Revenue Funding

• S-18 SB 21-009 Funding Adjustments

• S-19 Urban Indian Health Organization State-Only Payments

• S-20 Skilled Nursing Facility Enhanced Payments

• S-21 FY 2020-21 Overexpenditures

Non-Prioritized Items

• NPBA-01 OIT_FY23 BA-02 CBMS Administration Allocation

• NPBA-02 Transfer Programs to the Dept of Early Childhood

• NPBA-03 COWINS Partnership Agreement

• NPBA-04 Savings from Nursing Facility Transitions