FY 2020-21 Medical Services Premiums Exhibits
Submitted on November 1, 2019.
Table of Contents
Calculation of Request, Calculation of Fund Splits |
|
Medicaid Caseload Forecast |
|
History and Projections of Per Capita Costs |
|
Cash Funds Report |
|
Summary of Total Requested Expenditure by Service Group, Comparison of Request to Long Bill Appropriation and Special Bills |
|
Acute Care; Breast and Cervical Cancer Program Per Capita Detail; Adult Dental Cash Fund-Eligible Dental Services; Antipsychotic Drug Expenditure and Pharmacy Enhanced Rebates; Family Planning Enhanced Match Calculation; Indian Health Services |
|
Community Based Long-Term Care; Half-Year Expenditure Split, Private Duty Nursing; Long-Term Home Health; Colorado Choice Transitions; Hospice Request and Footnotes |
|
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) |
|
Service Management - Summary; Single Entry Points; Disease Management; Accountable Care Collaborative; Prepaid Inpatient Health Plan Administration |
|
Hospital Provider Fee Financing |
|
Upper Payment Limit Financing |
|
Department Recoveries |
|
Expenditure History by Aid Category and Service Category |
|
Expenditure History by Service Category |
|
Comparison of Budget Requests; Appropriations and Expenditure for Prior Years |
|
Global Reasonableness; Expenditure and Caseload History (Reference Only) |
|
Total Cost of Care Title XIX and Title XXI; Total Title XIX and Title XXI Services Per Capita Costs |
|
Federal Medical Assistance Percentage (FMAP) Estimate |