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of 132,000 children between 0-19 years old that would be eligible if income deductions and income disregards were used to determine income eligibility reduced by MRMIB’s estimate of 2,630 children between 0-1 years old. The exclusion of the 0-1 age band was made because the 0-1 years children whose net family incomes (when using Medi-Cal income deductions) are below 200% FPL are eligible for free Medi-Cal and therefore are ineligible for HFP. Estimated monthly enrollment is projected as follows: 250% Expansion Cost FFY 1999 5,337 by 10/1 $ 815,139 FFY 2000 48,514 by 10/1 $29,557,097 FFY 2001 87,325 by 10/1 $71,346,890 Department of Mental Health (DMH) Services for Treatment of Serious Emotional Disturbance (SED) • Assumes enrollment will begin 7/99. • Assumes 3% of the average annual HFP enrollment FFY 1999 $ 428,038 FFY 2000

$ 2,689,752 FFY 2001

$ 6,533,562 Only MRMIB and DMH estimate costs for this proposal. The DHS estimates no additional costs for Child Health Disability Program (CHDP) because the program eligibility ceiling is 200% FPL and does not use income deductions in eligibility determinations. DHS also estimates minimal costs for California Children’s Services (CCS). LEGAL IMMIGRANTS POST 8/22/96 (Cost for legal immigrants are funded from 100 percent State Funds and are excluded in the budget display) • Caseload estimates assume enrollment will begin 7/99. • Assumes 40,000 potentially eligible legal immigrant children will enter the United States in a five year period (or 8,000 legal immigrant children annually) based on the revised UCLA report dated 1/99. • Assumes the 40,000 potentially eligible children will enroll over a seven year period. Effective Date: Approval Date: November 1, 2009 HFP Family Contribution Increase November 1, 2009 HFP Co-Payment Increase November 1, 2009 HFP Limited Dental Plan Choice for New Subscribers

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