Budget Neutrality Annual Expenditure Limits. For each DY, two annual limits are calculated: one for the FP component of the Demonstration and one for the IPC component of the Demonstration, as described in paragraphs 48 and 49 below.
Budget Neutrality Annual Expenditure Limits. For each DY, an annual budget limit will be calculated for the demonstration. For the purposes of this demonstration, the DY is based off the calendar year (CY) of January 1 to December 31. The budget limit is calculated as the projected per member/per month (PMPM) cost times the actual number of member months for the demonstration multiplied by the Composite Federal Share.
Budget Neutrality Annual Expenditure Limits. For each DY, two annual limits are calculated.
Budget Neutrality Annual Expenditure Limits. For each demonstration year, an annual budget limit will be calculated for the demonstration. The Florida Family Planning Waiver annual demonstration cycle has been realigned from the initial implementation cycle to coincide with Florida's state fiscal year as requested by the state, which is July 1 through June 30. The state’s demonstration years for this demonstration approval period are as follows: Demonstration Year 21 = July 1, 2018 – June 30, 2019 Demonstration Year 22 = July 1, 2019 – June 30, 2020 Demonstration Year 23 = July 1, 2020 – June 30, 2021 Demonstration Year 24 = July 1, 2021 – June 30, 2022 Demonstration Year 25 = July 1, 2022 – June 30, 2023 The budget limit is calculated as the projected per member/per month (PMPM) cost times the actual number of member months for the demonstration multiplied by the Composite Federal Share.
Budget Neutrality Annual Expenditure Limits. For each DY, an annual budget limit will be calculated for the demonstration. For the purposes of this demonstration, the DY aligns with the state fiscal year (SFY) which is July 1 to June 30. The budget limit is calculated as the projected per member/per month (PMPM) cost times the actual number of member months for the demonstration multiplied by the Composite Federal Share.
Budget Neutrality Annual Expenditure Limits. For each demonstration year, an annual budget limit will be calculated for the demonstration. Per agreement with the state, this program's annual demonstration cycle is now January 1 through December 31 instead of the original cycle period of October 1 through September 30. The state's adjusted demonstration years are as follows: Demonstration Year 1 = October 1, 2003 – September 30, 2004 Demonstration Year 2 = October 1, 2004 – September 30, 2005 Demonstration Year 3 = October 1, 2005 – September 30, 2006 Demonstration Year 4 = October 1, 2006 – September 30, 2007 Demonstration Year 5 = October 1, 2007 – September 30, 2008 Demonstration Year 6 = October 1, 2008 – September 30, 2009 Demonstration Year 7 = October 1, 2009 – September 30, 2010 Demonstration Year 8 = October 1, 2010 – September 30, 2011 Demonstration Year 9 = October 1, 2011 – September 30, 2012 Demonstration Year 10 = October 1, 2012 – September 30, 2013 Demonstration Year 11 = October 1, 2013 – September 30, 2014 Demonstration Year 12 = October 1, 2014 – December 31, 2015* Demonstration Year 13 = January 1, 2016 – December 31, 2016 Demonstration Year 14 = January 1, 2017 – December 31, 2017 Demonstration Year 15 = January 1, 2018 – December 31, 2018 Demonstration Year 16 = January 1, 2019 – December 31, 2019 Demonstration Year 17 = January 1, 2020 – December 31, 2020 Demonstration Year 18 = January 1, 2021 – December 31, 2021 Demonstration Year 19 = January 1, 2022 – December 31, 2022 Demonstration Year 20 = January 1, 2023 – December 31, 2023 Demonstration Year 21 = January 1, 2024 – December 31, 2024 Demonstration Year 22 = January 1, 2025 – December 31, 2025 Demonstration Year 23 = January 1, 2026 – December 31, 2026 Demonstration Year 24 = January 1, 2027 – December 31, 2027 *Demonstration Year 12 is a 15-month period for purposes of calculating budget neutrality and reporting on the Form CMS-64 quarterly Medicaid expenditure report in order to properly realign the demonstration cycle period to a calendar year basis. The budget limit is calculated as the projected per member/per month (PMPM) cost times the actual number of member months for the demonstration multiplied by the Composite Federal Share.
