FY 2020-21 Budget Request, Behavioral Health Community Programs Exhibits

Submitted on November 1, 2019.

BH Narrative

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