FY 2026-27 Requests
Submitted October 31, 2025.
Decision Items
R-01 Medical Services Premiums
R-02 Behavioral Health Community Programs
R-03 Child Health Plan Plus
R-04 Other Programs and Services
R-05 Office of Community Living Cost and Caseload
R-06 Executive Order and Other Spending Reductions
R-07 Driving Efficiencies in Benefit Service Delivery- Shared Services
R-08 Colorado Single Assessment Implementation & Stabilization
R-09 Provider Directory Compliance
R-10 Administrative True Up
R-11 Resources to Support Client Services & Trust Determination
R-12 Long-term Home Health Staffing
R-13 Denver Health (DH) Physician State Directed Payments
R-14 Pharmacy Changes
R-15 Office of Community Living (OCL) Payment Methodology Adjustments
R-16 HB 22-1302 Funding True Up
R-17 Office of Community Living (OCL) Benefit Adjustments
R-18 Acute Care Benefit Adjustments
R-19 Office of Community Living (OCL) Long Bill Reorganization
R-20 Child Health Plan Plus (CHP+) Trust Fund Adjustments
Non-Prioritized Items
NPR-01 COMPAS Staffing Request (DPA)
NPR-02 Adjust MH Funding Source to Inc Restoration Beds (DHS)
NPR-03 Reduce Cadence of the County Admin Funding Model (DHS)
NPR-04 Reduction of Regional Center EHR (DHS)
NPR-05 Reallocation of EI GF Underspend to DEC (DEC)
NPR-06 Office of Administrative Courts (OAC) Medicaid Staffing
NPR-07 OIT_R-01 SB24-205 AI Compliance
NPR-08 OIT_R-02 Statewide AI Enablement
NPR-09 OIT_R-05 Operating Offset
NPR-10 OIT_R-06 OIT Efficiencies
NPR-11 OIT_IT Accessibility and Language Access
NPR-12 Annual Fleet Vehicle Request (DPA_DHS)