FY 2016-17 Children's Basic Health Plan Exhibits
Schedule 10- Summary of Change Requests
Table of Contents
| Calculations of Current Total Long Bill Group Impact | |
| Exhibit C2 | Calculations of Fund Splits; Cash Fund Report; Disallowance Repayment Schedule |
| Exhibit C3 | CBHP Expenditure Summary |
| Exhibit C4 | CBHP Caseload by Fiscal Year; Caseload by Month; Capitation Payments Per Capita Historical Summary; Historical Expenditure Summary |
| Exhibit C5 | CBHP Trust Fund Population; Hospital Provider Fee Population; Enrollment Fees |
| Exhibit C6 | Expenditure Calculations by Eligibility Category, Incurred But Not Reported Runout by Fiscal Peroid; Incurred But Not Reported Expenditures by Fiscal Period |
| Exhibit C7 | Bottom Line Impact Summary; Bottom Line Impact Calculations |
| Exhibit C8 | CBHP Retroactivity Adjustments; Claims Distribution Adjustment Multiplier |
| Exhibit C9 |
CBHP Capitation Rate Trends and Forecasts |
| Exhibit C10 | Forecast Model Comparisons; Capitation Trend Models; Final Forecasts |