Financial/Budget Neutrality Development/Issues. Identify all significant developments/issues/problems with financial accounting, budget neutrality, and CMS 64 reporting for the current quarter. Identify the State’s actions to address these issues.
Financial/Budget Neutrality Development/Issues. Identify all significant developments/issues/problems with financial accounting, budget neutrality, and Form CMS-64 reporting for the current quarter. Identify the State’s actions to address these issues. Enclosures/Attachments Identify by title any attachments along with a brief description of what information the document contains. State Contact(s) Identify individuals by name, title, phone, fax, and address that CMS may contact should any questions arise.
Financial/Budget Neutrality Development/Issues. Attachment B Quarterly Report Format Identify all significant developments/issues/problems with financial accounting, budget neutrality, and CMS 64 reporting for the current quarter. Identify the State’s actions to address these issues.
Financial/Budget Neutrality Development/Issues. Identify all significant developments/issues/problems with financial accounting, budget neutrality, and Form CMS-64 reporting for the current quarter. Identify the state’s actions to address these issues. Enclosures/Attachments Identify by Title any attachments along with a brief description of what information the document contains. State Contact(s) Identify individuals by name, Title, phone, fax, and address that CMS may contact should any questions arise. Date Submitted to CMS ATTACHMENT B Implementation Plan Florida’s Managed Medical Assistance Program October 30, 2013 1115 Research and Demonstration Waiver This page intentionally left blank. Table of Contents
Financial/Budget Neutrality Development/Issues. The attached budget neutrality (BN) statement includes actual expenditures and member months through state fiscal year (SFY) 2016 as reported through the quarter ending June 30, 2016 (QE 06/30/16). SFY 2017 expenditures and member months are projected by annualizing actual data from quarters 1-4, as reported through the quarter ending June 30, 2016 (QE 06/30/16). These data are combined with the MassHealth budget forecast as of June 30, 2016 for SFY 2016-2017 and Commonwealth Care and Health Safety Net (HSN) information provided by the state agencies that manage those programs. This BN demonstration includes actual expenditure figures, updated according to the most recent complete data available for SFY 2014, SFY 2015, and SFY 2016. The enrollment data for the years SFY 2010 through SFY 2016 were updated based on actual enrollment through mid- August 2016. Safety Net Care Pool (SNCP) The three-year SNCP target is based on projected expenditures for SFY 2016-2019. The changes for SFY 2016 will continue to be updated as the fiscal year progresses. Budget neutrality - summary In sum, the total projected budget neutrality cushion is $36.1 billion for the period SFY 2015 through SFY 2019 and $48.0 billion for the period SFY 2009 through SFY 2019. We will continue to update CMS through quarterly reports as updated information is available.
