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FY 2012-13 Children's Basic Health Plan Medical and Dental Costs Exhibits

 

 Schedule 13 - Summary of Change Request 

 

Table of Contents 

C.1    Children's Basic Health Plan Trust Fund Analysis
C.1  Children's Basic Health Plan Trust Fund Interest Earnings
C.2  FY 2011-12 Children's Basic Health Plan Program Expenditures
C.3  FY 2012-13 Children's Basic Health Plan Program Expenditures
C.4  Children's Basic Health Plan External Administration Line Item
C.4  Calculation of FY 2011-12 External Administration Match and Fund Splits
C.4  Calculation of FY 2012-13 External Administration Match and Fund Splits
C.4  Internal Administration
C.5  Per Capita Costs - History and Projections
C.5  Calculation of Projected Per Capita Costs
C.6  Children's Caseload - History and Projections
C.6  Detailed Children's Caseload Projections
C.7  Prenatal Caseload - History and Projections
C.7  Detailed Prenatal Caseload Projections
C.8  CHIP Federal Allotment Forecast