36C10G24R0038 Attachment C - VA Enrollee Health Care Project Model and Advanced Appropriation Timeline.pdf

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R408--Actuarial Support Services
Solicitation number
36C10G24R0038
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This document is an attachment to a federal contract opportunity that outlines the Veterans Health Administration's (VHA) Enrollee Health Care Projection Model and Advance Appropriation Timeline for fiscal years 2021-2023. The timeline details a structured process for developing and updating the VA's healthcare enrollment and budget projection model, including key milestones such as new base year data availability in June-November 2021, model update and analysis from November 2021 to March 2022, and subsequent budget formulation steps. The process involves multiple stages of data analysis, methodology development, and budget projections, with critical points including VHA budget submission to VA, OMB passback, President's Budget to Congress, and final VA Budget enactment, ultimately producing updated projections for the 2024 Advance Appropriation and initial projection for 2025.

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Other files

File Type Posted
36C10G24R0038 0004.pdf PDF
RFP 36C10G24R0038 Amendment 0003.pdf PDF
RFP 36C10G24R0038 Amendment 0002.pdf PDF
36C10G24R0038_2 1.pdf PDF
36C10G24R0038 0001.pdf PDF
36C10G24R0038 Attachment K - Labor Mix Proposed by Vendor.xlsx XLSX spreadsheet
36C10G24R0038 Attachment I - Historical Labor Mix.pdf PDF
36C10G24R0038.pdf PDF
36C10G24R0038 Attachment G - Model Update Flow Chart.pdf PDF
36C10G24R0038 Attachment H - Past Performance Questionairre.docx DOCX document
36C10G24R0038.docx DOCX document
36C10G24R0038 Attachment B - Sample Budget Impact.pdf PDF
36C10G24R0038 Attachment J - Contractor Rules of Behavior from 6500 Appendix D.pdf PDF
36C10G24R0038 Attachment F2 - Example of Previous Years Deliverables that were Unknown at time of Award.pdf PDF
36C10G24R0038 Attachment E - 2023 BY22 Model Documentation and Analysis Report.pdf PDF
36C10G24R0038 Attachment D - Actuarial Responsibilities Grid.xlsx XLSX spreadsheet
36C10G24R0038 Attachment M - CLINs and SubCLINS.docx DOCX document
36C10G24R0038 Attachment F1 - Deliverables Schedule Table.pdf PDF
36C10G24R0038 Attachment A - Sample Report Writer.pdf PDF
Document 1 - VHA National BAA Template.pdf PDF
36C10G24R0038 Attachment L - Cost Breakdown.xlsx XLSX spreadsheet
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36C10G24R0038

ATTACHMENT C: VA ENROLLE HEALTH CARE PROJECT MODEL AND ADVANCE

APPROPRIATION TIMELINE

VETERANS HEALTH ADMINISTRATION 1

VA Enrollee Health Care Projection Model and Advance Appropriation Timeline

June- November

January- February

New base year (FY 2021) utilization and cost data available

Analyze new base year data and develop final model assumptions with program office input

April

June September

OMB

Passback

President’s Budget to Congress

VA

Budget Enacted

2021 2022 2023

November

2022 Model update begins. Update analyses, methodology, assumptions with program office input

VHA

Budget to VA

VA

Budget to OMB

Budget projections from the new Model delivered to VHA.

Includes updated projections for the 2024 Advance Appropriation and initial projection for 2025

Model update and validation

November February October

March

Model Update Budget Formulation

2022 Model and VA 2024 Budget and 2025 Advance Appropriation

File details come from the government source that posted it. Updated .