Budget Neutrality Expenditure Limit Sample Clauses

Budget Neutrality Expenditure Limit. The following describes the method for calculating the budget neutrality expenditure limit for the demonstration:
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Budget Neutrality Expenditure Limit. The following describes the method for calculating the budget neutrality expenditure limit for the Demonstration. Demonstration expenditures are defined under the following Medicaid Eligibility Groups (MEGs) as referenced in paragraph 64(d): a) MEG 1: SSI
Budget Neutrality Expenditure Limit. The following describes how the annual budget neutrality expenditure limits are determined, consistent with section 2111(a)(3)(C) of the Act.
Budget Neutrality Expenditure Limit. The following table gives the total computable budget neutrality limits for each DY. DY 09 is defined as calendar year 2010, DY 10 is defined as calendar year 2011, and DY 11 is defined as calendar year 2012. Demonstration Year Budget Neutrality Limit – Total Computable DY 09 $1,882,753,501 DY 10 $1,889,341,177 DY 11 $1,936,291,306 The budget neutrality limit for the 3-year waiver extension period will be equal to the sum of the total computable budget neutrality limits for each of the 3 DYs multiplied by the composite Federal share. The composite Federal Share is the ratio calculated by dividing the sum total of FFP received by the State on actual Demonstration and Medicaid Aged Population expenditures during the 3-year waiver extension period, as reported through the MBES/CBES and summarized on Schedule C (with consideration of the expenditures reported in accordance with paragraph 32) by total computable Demonstration and Medicaid Aged Population expenditures for the same period as reported on the same forms. For the purpose of interim monitoring of budget neutrality, a reasonable estimate of Composite Federal Share may be developed and used through the same process or through an alternatively agreed upon method.
Budget Neutrality Expenditure Limit. The following table gives the budget neutrality limit for each DY. The limits are expressed in terms of FFP (i.e., federal share).
Budget Neutrality Expenditure Limit. The following describes the method for calculating the budget neutrality expenditure limit for the Demonstration. Demonstration eligibles are defined under the following Eligibility Groups (EGs).
Budget Neutrality Expenditure Limit. The cumulative budget neutrality expenditure limit of $9,402,053,590, which was in effect as of January 1, 2008, will remain in effect and unchanged for this Demonstration extension period (January 1, 2011 – December 31, 2015).
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Budget Neutrality Expenditure Limit. The following table gives the budget neutrality limit for each DY. The limits are expressed in terms of FFP (i.e., Federal share). DY Budget Neutrality Limit DYs 1,2 and 3 Corresponding FFY DSH allotment DY 4 ¼ of the FFY 2014 FFY DSH allotment 51. Future Adjustments to the Budget Neutrality Expenditure Limit. CMS reserves the right to adjust the budget neutrality expenditure limit to be consistent with enforcement of impermissible provider payments, health care related taxes, new Federal statutes, or policy interpretations implemented through letters, memoranda, or regulations with respect to the provision of services covered under the Demonstration.

Related to Budget Neutrality Expenditure Limit

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

  • Non-allowable Grant Expenditures The Grantee agrees to expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services’ Reference Guide for State Expenditures, incorporated by reference (dated February 2011), which are available online at xxxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx_xxxxx. In addition, the following are not allowed as grant or matching expenditures:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Annual Allowance The Corporation shall pay to the Executive, in cash, in a lump sum, on the Payment Date an amount equal to two times the annual allowance to which the Executive is entitled as of the date of the Date of Termination (or, if higher, as of immediately prior to the Effective Date).

  • Capital Expenditure Make or incur any Capital Expenditure if, after giving effect thereto, the aggregate amount of all Capital Expenditures by Borrower in any fiscal year would exceed the amount set forth on the Schedule;

  • Annual Work Plans (a) The Recipient shall prepare in accordance with guidelines acceptable to the Association and furnish to the Association not later than March 31 in each calendar year, a proposed annual work plan and budget for the Project for the following fiscal year of the Recipient, of such scope and in such detail as the Association shall reasonably request.

  • Budget 1. The Grantee budget for grant activities for the 2023 Summer Program and State fiscal year 2024 is $ 573,172. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are:

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

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