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