Text 
FY 2013-14 Medical Services Premiums Exhibits
Schedule 13 - Summary of Change Request
| Exhibit A | Calculation of Request, Calculation of Fund Splits |
| Exhibit B | Medicaid Caseload Forecast |
| Exhibit C | History and Projections of Per Capita Costs |
| Exhibit D | Cash Funds Report |
| Exhibit E | Summary of Total Requested Expenditure by Service Group, Comparison of Request to Long Bill Appropriation and Special Bills |
| Exhibit F | Acute Care, Breast and Cervical Cancer Program Per Capita Detail, Antipsychotic Drug Expenditure, Family Planning Enhanced Match Calculation, Indian Health Services |
| Exhibit G | Community Based Long Term Care, Half-Year Expenditure Split |
| Exhibit H | 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) |
| Exhibit I | Service Management - Summary; Single Entry Points; Disease Management; Prepaid Inpatient Health Plan Administration |
| Exhibit J | Health Care Affordability Act of 2009 |
| Exhibit K | Upper Payment Limit Financing |
| Exhibit L | Department Recoveries |
| Exhibit M | Expenditure History by Aid Category and Service Category |
| Exhibit N | Expenditure History by Service Category |
| Exhibit O | Comparison of Budget Requests, Appropriations and Expenditure for Prior Years |
| Exhibit P | Global Reasonableness; Expenditure and Caseload History; Estimate of Expenditures with Prior Year Cash Flow Pattern (Reference Only) |