FY 2022-23 Budget Request, Behavioral Health Community Programs Exhibits

Submitted on November 1, 2021.

Table of Contents

Exhibit AA	Calculation of Current Total Long Bill Group Impact
Exhibit BB	Calculation of Fund Splits
Exhibit CC	Behavioral Health Community Programs Summary
Exhibit DD	Behavioral Health Community Programs Caseload, Behavioral Health Capitation Payments Per Capita Historical Summary, Expenditures Historical Summary
Exhibit EE	Expenditure Calculations by Eligibility Category, Incurred But Not Reported Runout by Fiscal Period, Incurred But Not Reported Expenditures by Fiscal Period
Exhibit FF	Medicaid Behavioral Health Retroactivity Adjustment, Medicaid Behavioral Health Partial Month Adjustment Multiplier
Exhibit GG	Medicaid Behavioral Health Capitation Rate Trends and Forecasts
Exhibit HH	Forecast Model Comparisons - Final Forecasts, Forecast Model Comparisons - Capitation Trend Models
Exhibit II	Reconciliations for MAGI Adults
Exhibit JJ	Alternative Financing Populations
Exhibit KK	Medicaid Behavioral Health Fee For Service Forecast
Exhibit LL	Global Reasonableness Test for Medicaid Behavioral Health Capitation Payments