In sum, the total projected budget neutrality cushion is $6.1 billion for the period SFY 2018 through SFY 2022 and $28.2 billion for the period SFY 2013 through SFY 2022. We will continue to update CMS through quarterly reports as updated information is available. Member Month Reporting Q4 Update Enter the member months for each of the EGs for the quarter. For Use in Budget Neutrality Calculations Expenditure and Eligibility April 2018 May 2018 June 2018 Total for Total for Total for Group (EG) Reporting Quarter Ending SFY 2017 SFY 2018 06/18 761,380 759,372 748,998 2,269,750 9,956,717 9,760,161 Base Families 240,301 238,512 236,226 715,039 2,926,976 2,886,414 Base Disabled 16,251 15,405 15,080 46,736 371,994 208,730 1902(r)(2) Children 17,983 18,176 17,584 53,743 252,841 225,801 1902(r)(2) Disabled 351,940 347,698 338,873 1,038,511 4,355,295 4,096,590 New Adult Group 1,279 1,266 1,213 3,758 14,074 14,845 BCCDP 28,517 28,717 28,898 86,132 293,638 333,357 CommonHealth 63,691 63,623 62,211 189,525 759,761 763,321 TANF/EAEDC* is a subcategory of Base Families For Informational Purposes Only Expenditure and Eligibility April 2018 May 2018 June 2018 for for Total for Group (EG) Reporting Quarter SFY 2017 SFY 2018 Ending 06/18 681 674 687 2,042 7,638 7,904 e-HIV/FA Small Business Employee 22 22 21 65 763 282 Premium Assistance DSHP- Health Connector N/A N/A N/A N/A N/A N/A Subsidies Base Fam XXI RO 0 0 0 0 0 0 1902(r)(2) RO 0 0 0 0 0 0 CommonHealth XXI 0 0 0 0 0 0 Fam Assist XXI 0 0 0 0 0 0
In sum, the total projected budget neutrality cushion is $6.1 billion for the period SFY 2018 through SFY 2022 and $28.2 billion for the period SFY 2013 through SFY 2022. We will continue to update CMS through quarterly reports as updated information is available. Member Month Reporting Q4 Update Enter the member months for each of the EGs for the quarter. For Use in Budget Neutrality Calculations Expenditure and Eligibility Group (EG) Reporting April 2018 May 2018 June 2018 Total for Quarter Ending 06/18 Total for SFY 2017 Total for SFY 2018 Base Families 761,380 759,372 748,998 2,269,750 9,956,717 9,760,161 Base Disabled 240,301 238,512 236,226 715,039 2,926,976 2,886,414 1902(r)(2) Children 16,251 15,405 15,080 46,736 371,994 208,730 1902(r)(2) Disabled 17,983 18,176 17,584 53,743 252,841 225,801 New Adult Group 351,940 347,698 338,873 1,038,511 4,355,295 4,096,590 BCCDP 1,279 1,266 1,213 3,758 14,074 14,845 CommonHealth 28,517 28,717 28,898 86,132 293,638 333,357 TANF/EAEDC* 63,691 63,623 62,211 189,525 759,761 763,321 is a subcategory of Base Families For Informational Purposes Only Expenditure and Eligibility Group (EG) Reporting April 2018 May 2018 June 2018 for Quarter Ending 06/18 for SFY 2017 Total for SFY 2018 e-HIV/FA 681 674 687 2,042 7,638 7,904 Small Business Employee Premium Assistance 22 22 21 65 763 282 DSHP- Health Connector Subsidies N/A N/A N/A N/A N/A N/A Base Fam XXI RO 0 0 0 0 0 0 1902(r)(2) RO 0 0 0 0 0 0 CommonHealth XXI 0 0 0 0 0 0 Fam Assist XXI 0 0 0 0 0 0
section-1115-demonstration-waiver-annual-report-fy18.docx