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59 Effective Date: July 1, 2009

Approval Date: expenditures for Medicaid children at or above 133%FPL. The amount of the claim for these expenditures is based on the difference between the EFMAP for CHIP and the current FMAP rate for Medicaid. In FFY 2010 the federal share is estimated at $10.45 million dollars; in FFY 2011 the federal share is estimated at $24.58 million dollars.

(4)Calculation of Unused Administration Funding FFY2010 FFY2011 Current Program Costs $57,356,482 $79,242,482 10% Administrative Cap $6,372,942 $8,804,720 Federal Share $4,147,511 $5,723,068 Administrative Costs - Current Plan $3,087,008 $1,944,052 Federal Share $2,009,025 $1,263,634 Unused Administration Funding Available $3,285,934 $6,860,668 Federal Share $2,138,486 $4,459,434

(5)Calculation of Children's Outreach Funding FFY2010 FFY2011 Statewide Application Agent Program $500,000 $0 Media Campaign & Other Outreach Contracts $715,000 $0 Total Benefit Costs $1,215,000 $0 Federal Share $790,722 $0 State Share $424,278 $0 Outreach costs including Application Agent fees, media campaigns, publications, and other outreach efforts are suspended in 2011 because of state budget constraints. As funding becomes available, these services will be restored. If state appropriations are restored for outreach, Washington assures that administrative expenditures will not exceed the 10% cap.

(6) WAPC Health Services Initiative Funding FFY2010 FFY2011 State Appropriation $321,687 $331,000 Federal Title XXI Share $599,523 $614,714 Total Federal/State Share $921,210 $945,714 The WAPC’s total operating budget is calculated at just over $2.6 million in FY2010, and just over $2.9 million in FY2011. Based on call demographics the cost to the WAPC