FY 2011-12 Children's Health Plan Plus Exhibits

Submitted November 1, 2010

DI-3 Children's Basic Health Plan Medical Premium and Dental Benefit Costs

Table of Contents

C.1 Children's Basic Health Plan Trust Fund - Analysis & Interest Earnings
C.2 FY 2010-11 - Children's Basic Health Plan Program Expenditures and Calculation of State Funding
C.3 FY 2011-12 - Children's Basic Health Plan Program Expenditures and Calculation of State Funding
C.4 Children's Basic Health Plan External and Internal Administration
C.5 Per Capita Costs - History and Projections; and Calculation Projections
C.6 Children's Caseload - History and Projections; and Detailed Projections
C.7 Prenatal Caseload - History and Projections; and Detailed Projections
C.8 CHIP Federal Allotment Forecast
C.9 Caseload Graphs - History and Projections
C.10 Children's Basic Health Plan Caseload Forecast: Narrative