Demonstration Populations Used to Calculate the Budget Neutrality Expenditure Cap Sample Clauses

Demonstration Populations Used to Calculate the Budget Neutrality Expenditure Cap. For the purpose of calculating the overall budget neutrality limit for the demonstration, separate annual budget limits will be calculated for each DY on a total computable basis. The annual limits will then be added together to obtain a budget neutrality limit for the entire demonstration period. The federal share of this limit will represent the maximum amount of FFP that the state may receive during the demonstration period for the types of demonstration expenditures described in the chart below. The federal share of this limit will be calculated by multiplying the total computable budget neutrality limit by Composite Federal Share, which is defined in section (a) below. The demonstration expenditures subject to the budget neutrality limit are those reported under the following Waiver Names (TANF, SSI, DSHP- Plus State Plan, and DSHP TEFRA-Like) plus any excess spending from the Supplemental Tests described in STC 84. Eligibility Group Growth Rate DY 19 CY 2014 PMPM DY 20 CY 2015 PMPM DY 21 CY 2016 PMPM DY22 CY 2017 PMPM DY23 CY 2018 PMPM Mandatory and Optional State Plan Groups DSHP TANF Children 5.00% $413.82 $434.51 $456.24 $479.05 $503.00 DSHP TANF Adult 5.16% $685.11 $720.46 $757.64 $796.73 $837.84 DSHP SSI Children 5.00% $2,360.45 $2,478.47 $2,602.39 $2,732.51 $2,869.14 DSHP SSI Adults 4.5% $2,404.12 $2,512.31 $2,625.36 $2,743.50 $2,866.96 DSHP-Plus State Plan 2.76% $2,528.14 $2,597.92 $2,669.62 $2,743.30 $2,819.02 Eligibility Group Growth Rate DY 19 CY 2014 PMPM DY 20 CY 2015 PMPM DY 21 CY 2016 PMPM DY22 CY 2017 PMPM DY23 CY 2018 PMPM Hypothetical Populations* Newly Eligible Group 5.1% $929.04 $976.42 $1,026.23 $1,078.57 $1,1335.58 DSHP TEFRA-Like 5.00% $2,360.45 $2,478.47 $2,602.39 $2,732.51 $2,869.14 * The Newly Eligible Group and DSHP TEFRA-Like are “pass-through” or “hypothetical” populations. Therefore, the state may not derive savings from these populations.
Sample 1
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Related to Demonstration Populations Used to Calculate the Budget Neutrality Expenditure Cap

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