REPORTS May - West Virginia Legislature

WVCHIPReport For Ma! 2009Page 2IlL Financial ActiYityPLease see this month'slnancial statement at Attachment 2.The avercge annualized claims cost per child for the month ended March 2009 was $1,911.Annual Expenditures for a 3 Year Periodi SFY2006-SFY2008sFY 2008 FFPEO200EST'Y 2(xn FFPVo2007sFf 2006 FFP%20n6Fedelal 35.626.232 81.98 35.472.537 80.97 34,247,276 81.09State 7.947,861 18.02 8,336.9,14 19.03 7.986.385 18 91Total Costs 43,574,093 100.00 43,809,481 100.00 42,233.661 100.0010Monthly Budgetad and Current 3 Month Period: January 2009 - March 2009Budgeted PerMonthWtd. Avg,For Otr. March2009 Februarv 2009 January 2009Federal 3,028,695 3,095.269 3.391.274 3,22235ASt2te 706,285 697.488 764.190 726.126 602.148Total 3.734.980 3,792,757 4.155.464 3,948.484 3.274.U2Budgeled lvld Avg.Per Month For Olr.