Submitted on November 2, 2020.
Table of Contents
Calculation of Request, Calculation of Fund Splits |
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Medicaid Caseload Forecast |
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History and Projections of Per Capita Costs |
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Cash Funds Report |
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Summary of Total Requested Expenditure by Service Group, Comparison of Request to Long Bill Appropriation and Special Bills |
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Acute Care, Breast and Cervical Cancer Program Per Capita Detail, Adult Dental Cash Fund-Eligible Dental Services, Antipsychotic Drug Expenditure and Pharmacy Enhanced Rebates, Family Planning Enhanced Match Calculation, Indian Health Services |
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Community-Based Long-Term Care, Half-Year Expenditure Split, Private Duty Nursing, Long-Term Home Health, Colorado Choice Transitions, Hospice Request and Footnotes |
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Long-Term Care and Insurance Summary, Class I Nursing Facilities Request, Footnotes, and Supplemental Payments, Class II Nursing Facilities, Program for All-Inclusive Care for the Elderly (PACE), Supplemental Medicare Insurance Benefit (SMIB), Health Insurance Buy-In (HIBI) |
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Service Management - Summary, Single Entry Points, Disease Management, Accountable Care Collaborative, Prepaid Inpatient Health Plan Administration |
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Hospital Provider Fee Financing |
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Upper Payment Limit Financing |
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Department Recoveries |
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Expenditure History by Aid Category and Service Category |
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Expenditure History by Service Category |
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Comparison of Budget Requests, Appropriations and Expenditure for Prior Years |
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Global Reasonableness, Expenditure and Caseload History (Reference Only) |
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Total Cost of Care Title XIX and Title XXI, Total Title XIX and Title XXI Services Per Capita Costs |
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Federal Medical Assistance Percentage (FMAP) Estimate |