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FY1314 Network Budget Allocation

FY1314 Network Budget Allocation. March 7, 2014 Central Florida Cares Health System, Inc. How does CFCHS set up the Network Budget?. 1. Enter SOF allotments. 2. Enter base amounts from DCF assignment letters. 3. Calculate budget differences.

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FY1314 Network Budget Allocation

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  1. FY1314 Network Budget Allocation March 7, 2014 Central Florida Cares Health System, Inc.

  2. How does CFCHS set up the Network Budget?

  3. 1. Enter SOF allotments

  4. 2. Enter base amounts from DCF assignment letters.

  5. 3. Calculate budget differences.

  6. 4. Calculate proportionate share of each contract. Formula: Contract base / Total base

  7. 5. Translate to dollars and adjust bottom line.

  8. How does CFCHS adjust each contract to get to the bottom line?

  9. 1. Adjust in Section B where possible.

  10. Budget: Post Balance

  11. ME / DCF Contract Amendment

  12. Questions? Central Florida Cares Health System. Inc.

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