FY 2025-26 Supplementals and FY 2026-27 Budget Amendments
Submitted January 2, 2026.
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 Executive Order and Other Spending Reductions
- S-07, BA-07 Additional Reductions Package
- S-08, BA-08 Additional Resources for Compliance with H.R.1
- S-09, BA-09 Additional Resources for Federal Compliance
- S-10, BA-10 DOJ Housing Vouchers
- BA-11 CCBHC Waivers
- S-12 Driving Efficiencies in Benefit Service Delivery
- S-13 Administrative True Up
- S-14 Long term Home Health Staffing
- S-15, BA-15 Public School Health Services Update
- S-16, BA-16 Technical Adjustments
- S-17 FY 2024-25 Overexpenditures
Non-Prioritized Items
- NPBA-01 Driving Efficiencies Benefits Svc Delivery Districts (DHS)
- NPS-02 Adj MH Funding Sources to Inc Restoration Beds (DHS)
- NPS-03 OIT_FY26 Real-Time Billing
- NPS-04 DPA Annual Fleet Supplemental (DHS)
- NPSBA-05 Services for Individuals Unlikely Restored to Competency (DHS)
- NPBA-06 Health Life Dental True-up (DPA)
- NPBA-07 Language Access (OIT)
- NPS-08 OAC Medicaid Staffing (DPA)
- NPS-09 Health Life and Dental Supplemental (DPA)