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FY 2013-14 Children's Basic Health Plan Medical and Dental Costs Exhibits
Schedule 13 - Summary of Change Request
| 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 |