FY 2020-21 Budget Request

Submitted November 1, 2019.

Volume 1

• Schedule 1 Budget Request Table of Contents

• Schedule 10 Summary of Change Requests

• Requests

• Non-Prioritized Items

• Exhibits for Medical Services Premiums

• Exhibits for Behavioral Health Community Programs

• Exhibits for Children's Basic Health Plan

Volume 2

• FY 2020-21 Line Item Description

• Schedule 00 Reconciliation

• Schedule 2 Summary by Long Bill Group (Base Budget and Budget Request)

• Schedule 3 Line Item by Year

• Schedule 14 Position and Object Code Detail Report

• Schedule 5 Line item to Statute (online only)

• Schedule 6 Special Bills Summary

• Schedule 7 Supplemental Bills Summary

• Schedule 9 Cash Fund Reports

• Schedule 8 Common Policy Update

• Colorado Healthcare Affordability and Sustainability Enterprise Update

• FY 2019-20 Long-Range Financial Plan