Projected PMPM Cost Sample Clauses

Projected PMPM Cost. The PMPM costs for each MEG used to calculate the annual budget neutrality expenditure limit for this demonstration are specified below. The PMPM estimates for SSI MEG and TANF MEG are applied to the member months reported based on the standards in place as of June 2013. The PMPM estimates for SSI MEG and TANF MEG are applied to the member months reported for MMA enrollees, discussed in paragraph 95(c). Demonstration Year‌ SSI MEG Trend Rate TANF MEG‌ Trend Rate SSI MEG MMA TANF MEG MMA‌ DY 1 (SFY 2007) $ 948.79 8.0% $199.48 8.0% DY 2 (SFY 2008) $1,024.69 8.0% $215.44 8.0% DY 3 (SFY 2009) $1,106.67 8.0% $232.68 8.0% DY 4 (SFY 2010) $1,195.20 8.0% $251.29 8.0% DY 5 (SFY 2011) $1,290.82 8.0% $271.39 8.0% DY 6 (SFY 2012) $1,356.65 5.1% $285.77 5.3% DY 7 (SFY 2013) $1,425.84 5.1% $300.92 5.3% DY 8 (SFY 2014) $1,498.56 5.1% $316.87 5.3% $294.01 $583.64 107. How the Limit will be Applied. The limits as defined in paragraphs 103 through 106 will apply to the actual expenditures for the demonstration, as reported by the state under Section XVIII. If at the end of the demonstration period the budget neutrality provision has been exceeded, the excess federal funds will be returned to CMS. There will be no new limit placed on the FFP that the state can claim for expenditures for recipients and program categories not listed.