[Code of Federal Regulations]

[Title 42, Volume 4]

[Revised as of October 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 42CFR457.140]



[Page 383]

 

                         TITLE 42--PUBLIC HEALTH

 

  CHAPTER IV--CENTERS FOR MEDICARE & MEDICAID SERVICES, DEPARTMENT OF 

                  HEALTH AND HUMAN SERVICES (CONTINUED)

 

PART 457_ALLOTMENTS AND GRANTS TO STATES--Table of Contents

 

Subpart A_Introduction; State Plans for Child Health Insurance Programs 

                         and Outreach Strategies

 

Sec.  457.140  Budget.



    The State plan, or plan amendment that has a significant impact on 

the approved budget, must include a budget that describes the State's 

planned expenditures for a 1-year period. The budget must describe--

    (a) Planned use of funds, including--

    (1) Projected amount to be spent on health services;

    (2) Projected amount to be spent on administrative costs, such as 

outreach, child health initiatives, and evaluation; and

    (3) Assumptions on which the budget is based, including cost per 

child and expected enrollment; and

    (b) Projected sources of non-Federal plan expenditures, including 

any requirements for cost sharing by enrollees.