Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the Demonstration rather than on an annual basis. However, if the State exceeds the calculated cumulative budget neutrality expenditure cap by the percentage identified below for any of the DYs, the State must submit a corrective action plan to CMS for approval. Cumulative Demonstration Years Cumulative Expenditure Cap Definition Percentage Year 1 Budget neutrality expenditure cap plus Year 1 Budget Cap 1.0 % Year 2 Combined budget neutrality expenditure caps plus Year 1 through 2 Budget Cap 0.75 % Year 3 Combined budget neutrality expenditure caps plus Year 1 through 3 Budget Cap 0.5 % Year 4 Combined budget neutrality expenditure caps plus Year 1 through 4 Budget Cap 0.25 % Year 5 Combined budget neutrality expenditure caps plus Year 1 through 5 Budget Cap 0.0 %
Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the Demonstration rather than on an annual basis.
Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the Demonstration rather than on an annual basis. However, if the State’s cumulative expenditures exceed the calculated budget neutrality expenditure limit by the percentage identified below for any of the Demonstration years, the State must submit a corrective action plan for CMS for approval Demonstration Year Cumulative Expenditure Limit Definition Percentage Year 1 through 17 Budget Neutrality expenditure cap plus 1.0 percent Year 1 through 18 Combined budget neutrality expenditure cap plus 0.5 percent Year 1 through 19 Combined budget neutrality expenditure caps plus 0 percent
Enforcement of Budget Neutrality. CMS will enforce budget neutrality over the life of the Demonstration, rather than annually. However, no later than 6 months after the end of each DY, or as soon thereafter as data are available, the State will calculate annual expenditure targets for the IPC component of the Demonstration for the completed year. This amount will be compared with the actual claimed FFP for Medicaid. Using the schedule below as a guide, if the State exceeds these targets, it will submit a corrective action plan to CMS for approval. The State will subsequently implement the corrective action plan. Year Cumulative Target Expenditures Percentage 2011 DY 1 budget limit amount +4 percent 2012 DY 1 and 2 combined budget limit amount +2 percent 2013 DYs 1 through 3 combined budget limit amount +0 percent
Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the demonstration rather than on an annual basis. However, if the state’s expenditures exceed the calculated cumulative budget neutrality limit by the percentage identified below for any of the demonstration years, the state must submit a corrective action plan to CMS for approval. The state will subsequently implement the approved corrective action plan. Year Cumulative target definition Percentage DY 1 Cumulative budget neutrality limit plus: 2.0 percent DY 2 Cumulative budget neutrality limit plus: 1.5 percent DY 3 Cumulative budget neutrality limit plus: 1.0 percent DY 4 Cumulative budget neutrality limit plus: 0.5 percent DY 5 Cumulative budget neutrality limit plus: 0 percent
Enforcement of Budget Neutrality. CMS shall enforce the budget neutrality agreement over the life of the demonstration as adjusted July 1, 2008, rather than on an annual basis. However, if the Commonwealth exceeds the calculated cumulative budget neutrality expenditure limit by the percentage identified below for any of the demonstration years, the Commonwealth must submit a corrective action plan to CMS for approval. Demonstration Year Cumulative Target Definition Percentage DY 18 Cumulative budget neutrality limit plus: 2.0percent DY 18 through DY 19 Cumulative budget neutrality limit plus: 1.5 percent DY 18 through DY 20 Cumulative budget neutrality limit plus: 1.0 percent DY 18 through 21 Cumulative budget neutrality limit plus: .5 percent DY 18 through 22 Cumulative budget neutrality limit plus: 0 percent In addition, the Commonwealth may be required to submit a corrective action plan if an analysis of the expenditure data in relationship to the budget neutrality expenditure cap indicates a possibility that the demonstration will exceed the cap during this extension.
Enforcement of Budget Neutrality. CMS will enforce budget neutrality over the life of the demonstration, rather than annually. However, no later than 6 months after the end of each DY or as soon thereafter as the data are available, the state will calculate annual expenditure targets for the completed year. This amount will be compared with the actual claimed FFP for Medicaid. Using the schedule below as a guide, if the state exceeds these targets, it will submit a corrective action plan to CMS for approval. The state will subsequently implement the approved corrective action plan. Year Cumulative Target Expenditures Percentage DY 2015 DY 4 budget limit amount +2 percent DY 2016 DYs 4 through 5 combined budget limit amount +1.5 percent DY 2017 DYs 5 through 6 combined budget limit amount +0 percent Failure to Meet Budget Neutrality Goals. The state, whenever it determines that the demonstration is not budget neutral or is informed by CMS that the demonstration is not budget neutral, must immediately collaborate with CMS on corrective actions, which must include submitting a corrective action plan to CMS within 21 days of the date the state is informed of the problem. While CMS will pursue corrective actions with the state, CMS will work with the state to set reasonable goals that will ensure that the state is in compliance.
Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the Demonstration rather than on an annual basis. However, if the State’s expenditures exceed the calculated cumulative budget neutrality expenditure cap by the percentage identified below for any of the Demonstration years, the State must submit a corrective action plan to CMS for approval. DY Cumulative Target Definition Percentage Year 15 Cumulative budget neutrality limit plus: 1,0 percent Years 16 through 18 Cumulative budget neutrality limit plus: 0.5 percent Year 19 and 20 Cumulative budget neutrality limit plus: 0 percent In addition, the State may be required to submit a corrective action plan if an analysis of the expenditure data in relationship to the budget neutrality expenditure cap indicates a possibility that the Demonstration will exceed the cap during this extension.
Enforcement of Budget Neutrality. CMS shall enforce budget neutrality over the life of the Demonstration rather than on an annual basis. DY 18 expenditures, which will consist only of DSHP expenditures in support of the H-MH and PPR demonstrations, will be included in the budget neutrality test for the demonstration. The State may receive FFP for these expenditures to the extent that sufficient accumulated budget neutrality savings are available from prior DYs.
Enforcement of Budget Neutrality. CMS must enforce budget neutrality over the life of the demonstration rather than on an annual basis. However, if the state’s expenditures exceed the calculated cumulative budget neutrality expenditure cap by the percentage identified below for any of the demonstration years, the state must submit a corrective action plan to CMS for approval. Demonstration Year Cumulative Expenditure Cap Definition Percentage DY20 DY20 budget estimate plus 1 percent DY21 DY20 and DY21 combined budget estimates plus 1 percent DY22 DY20 through DY22 combined budget estimates plus 1 percent DY23 DY20 through DY23 combined budget estimates plus 1 percent DY24 DY20 through DY24 combined budget estimates plus 0.5 percent DY25 DY20 though DY25 combined budget estimates plus 0 percent In addition, the state may be required to submit a corrective action plan if an analysis of the expenditure data in relationship to the budget neutrality expenditure limit indicates a possibility that the demonstration will exceed the limit during this extension.
