FY 2024-25 Supplementals and FY 2025-26 Budget Amendments

Submitted January 2, 2025.

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 Office of Community Living (OCL) Benefits
• BA-07 Interagency Financing for 1115 Waiver
  • Schedule 13
  • Narrative
  • Appendix 
• S-08, BA-08 Technical Adjustments
  • Schedule 13
  • Narrative
  • Appendix 
• S-09, BA-09 Department of Justice Litigation Settlement
  • Schedule 13
  • Narrative
  • Appendix 
• S-10, BA-10 System of Care Funding
  • Schedule 13
  • Narrative
  • Appendix 
• S-11, BA-11 American Rescue Plan Act (ARPA) Funding True Up
  • Schedule 13
  • Narrative
  • Appendix 
• S-12, BA-12 Non-Emergent Medical Transportation (NEMT) True Up 
  • Schedule 13
  • Narrative
  • Appendix 
• S-13, BA-13 Public School Health Services Funding Adjustment 
  • Schedule 13
  • Narrative
  • Appendix 
• S-14, BA-14 All-Payer Claims Database (APCD) Cybersecurity
  • Schedule 13
  • Narrative
  • Appendix 
• S-15 FY 2023-24 Overexpenditures
  • Schedule 13
  • Narrative
• BA-16 Provider Rate Adjustments
  • Schedule 13
  • Narrative
  • Appendix 
• BA-17 Personal Services Reduction
  • Schedule 13
  • Narrative
  • Appendix 

Non-Prioritized Items

• NPS-01: DPA- Risk Solvency Supplemental
• NPBA-02: DPA- Risk Common Policy Adjustment
• NPS-03: OIT- FY25 Real-Time Billing
• NPBA-04: DPA- Health Life Dental True-up 
• NPS-05: DHS/DPA- Annual Fleet Vehicle Supplemental True-Up