Actual 2013 4 7 0 0 4 15 Actual 2014 6 11 0 0 7 24 Actual 2015 4 12 0 0 10 26 2016 2 5 0 0 13 20 2017 2 5 0 0 13 20 2018 2 5 0 0 13 20 TOTAL 20 46 0 0 60 126 #2 MEDICAID EXPENDITURES FOR HCBS Increase in Qualified HCBS expenditures for each year of the demonstration Maine assumes flat funding for waiver services through the grant period, with the exception of increases related to implementation of the ORC waiver. All other increases in expenditures will be due to transition of MFP participants to waiver services after one year on the MFP program. The 1915c waiver expenditure increase is based on qualified HCBS costs being added for MFP participants moving to the Elder and Adults with Disabilities and ORC Waivers each year. This table is completed using an estimated annual projection according to the budget. It does not show cumulative representation of total expenditures. There is some fluctuation from year to year related to a change in the number of people projected to transition each year. State Plan HCBS MFP Calendar (Personal (Qualified, Annual Percentage 1915c Waivers Total Year Care & Demo & Increase Home Supplemental) Health)
Actual 2013 Actual 4 7 0 0 4 15 2014 Actual 6 11 0 0 7 24 2015 4 12 0 0 10 26 2016 2 5 0 0 13 20 2017 2 5 0 0 13 20 2018 2 5 0 0 13 20 TOTAL 20 46 0 0 60 126 #2 MEDICAID EXPENDITURES FOR HCBS Increase in Qualified HCBS expenditures for each year of the demonstration Maine assumes flat funding for waiver services through the grant period, with the exception of increases related to implementation of the ORC waiver. All other increases in expenditures will be due to transition of MFP participants to waiver services after one year on the MFP program. The 1915c waiver expenditure increase is based on qualified HCBS costs being added for MFP participants moving to the Elder and Adults with Disabilities and ORC Waivers each year. This table is completed using an estimated annual projection according to the budget. It does not show cumulative representation of total expenditures. There is some fluctuation from year to year related to a change in the number of people projected to transition each year. Calendar Year 1915c Waivers State Plan HCBS (Personal Care & Home Health) MFP (Qualified, Demo & Supplemental) Total Annual Percentage Increase