FY 2021-22 Children's Basic Health Plan Exhibits

Calculations of Current Total Long Bill Group Impact 

Calculations of Fund Splits; Cash Fund Report; Disallowance Repayment Schedule 

CBHP Expenditure Summary

CBHP Caseload by Fiscal Year; Caseload by Month; Capitation Payments Per Capita Historical Summary; Historical Expenditure Summary 

CBHP Trust Fund Population; Hospital Provider Fee Population; Enrollment Fees 

Expenditure Calculations by Eligibility Category, Incurred But Not Reported Runout by Fiscal Period; Incurred But Not Reported Expenditures by Fiscal Period

Bottom Line Impact Summary; Bottom Line Impact Calculations 

CBHP Retroactivity Adjustments; Claims Distribution Adjustment Multiplier

CBHP Capitation Rate Trends and Forecasts

Forecast Model Comparisons; Capitation Trend Models; Final Forecasts