COUNTY BOARDS OF EDUCATION MEDICAID RANDOM MOMENT TIME STUDY FY13 ACTUAL RESULTS RESPONSE RATE Cost Pool Direct Service Personal Care Case Management Administrative Pilot Q1 (2/15 to 3/31) 92.13% 78.60% 83.20% 89.47% Pilot Q2 (4/1 to 6/30) 91.00% 78.05% 82.40% 89.25% Actual Q2 (10/1-12/31) 96.60% 82.49% 81.24% 92.53% Actual Q3 (1/1-3/31) 96.87% 90.10% 88.83% 96.13% Actual Q4 (4/1-6/30) 98.17% 91.93% 93.23% 96.67% FY13 Average for Cost Report 97.21% 88.17% 87.77% 95.11% Actual Q4 (4/1-6/30) 40.21% 11.74% 2.47% 9.79% FY13 Average for Cost Report 46.60% 13.90% 2.74% 13.16% ALLOWABLE PERCENTAGES Cost Pool Direct Service Personal Care Case Management Administrative Pilot Q1 (2/15 to 3/31) 49.16% 20.21% 4.24% 8.64% Pilot Q2 (4/1 to 6/30) 44.83% 16.37% 4.94% 5.14% Actual Q2 (10/1-12/31) 49.20% 14.09% 2.52% 14.56% Actual Q3 (1/1-3/31) 50.39% 15.86% 3.22% 15.14% Notes: (1) In any cost pool where the response rate is less than the required 85%, unallowable moments are added to bring the response rate to 85%. This reduces the allowable percentage used in the cost settlement. (2) The allowable percentages are based on preliminary data provided by Public Consulting Group. The percentages are subject to change as they follow-up on responses provided. OSF 4/15/13 RMTS Results