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  5. FY 2019-20 Budget Request

FY 2019-20 Budget Request

Submitted November 1, 2018.

Volume 1

A. Schedule 1 - Budget Request Table of Contents
B. Schedule 10 - Summary of Change Requests
B. Requests
B. Non-Prioritized Items
C. Exhibits for Medical Services Premiums
D. Exhibits for Behavioral Health Community Programs
E. Exhibits for Children's Basic Health Plan

Volume 2

F.  Schedule 1 - Budget Request Table of Contents
G. FY 2019-20 Line Item Description
H. Reconciliation
I.  Schedule 2 - Summary by Long Bill Group (Base Budget and Budget Request)
J. Schedule 3 - Line Item by Year
K. Schedule 14 - Position and Object Code Detail Report
L. Schedule 5 - Line item to Statute
M. Schedule 6 - Special Bills Summary
N. Schedule 7 - Supplemental Bills Summary
O. Schedule 9 - Cash Fund Reports
P.  Schedule 8 - Common Policy Update
Q. Colorado Healthcare Affordability and Sustainability Enterprise Update

 

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