Florida Data
47 Awardees
| Line | Cost Center | Accrued Cost (a) $ |
Allocation of Facility and Non-Clinical Support Services (b) $ |
Total Cost After Allocation of Facility and Non-Clinical Support Services (c) $ |
||
|---|---|---|---|---|---|---|
| Financial Costs of Medical Care | ||||||
| 1. | Medical Personnel | $471,413,296 | $276,852,499 | $748,265,795 | ||
| 2. | Lab and X-ray | $26,892,439 | $15,649,834 | $42,542,273 | ||
| 3. | Medical/Other Direct | $92,461,973 | $48,627,633 | $141,089,606 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $590,767,708 | $341,129,966 | $931,897,674 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $144,946,961 | $77,878,963 | $222,825,924 | ||
| 6. | Mental Health | $106,980,797 | $48,705,508 | $155,686,305 | ||
| 7. | Substance Use Disorder | $8,904,286 | $3,684,990 | $12,589,276 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $117,081,406 | $62,338,001 | $179,419,407 | ||
| 8b. | Pharmaceuticals | $317,810,934 | $317,810,934 | |||
| 9. | Other Professional | $8,675,181 | $5,344,460 | $14,019,641 | ||
| 9a. | Vision | $7,879,043 | $4,161,158 | $12,040,201 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $712,278,608 | $202,113,080 | $914,391,688 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $50,813,979 | $50,813,979 | |||
| 11b. | Transportation | $4,482,874 | $4,482,874 | |||
| 11c. | Outreach | $12,214,248 | $12,214,248 | |||
| 11d. | Health Education | $5,840,127 | $5,840,127 | |||
| 11e. | Eligibility Assistance | $10,147,508 | $10,147,508 | |||
| 11f. | Interpretation Services | $3,101,582 | $3,101,582 | |||
| 11g. | Other Enabling Services | $1,555,988 | $1,555,988 | |||
| 11h. | Community Health Workers | $3,891,515 | $3,891,515 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $92,047,821 | $49,374,240 | $141,422,061 | ||
| 12. | Other Program-Related Services | $6,804,918 | $3,479,713 | $10,284,631 | ||
| 12a. | Quality Improvement | $19,259,925 | $9,944,743 | $29,204,668 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $118,112,664 | $62,798,696 | $180,911,360 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $132,564,674 | ||||
| 15. | Non-Clinical Support Services | $473,477,068 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $606,041,742 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $2,027,200,722 | $2,027,200,722 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $45,890,421 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $2,073,091,143 | ||||
Footnotes
'-' Data cannot be calculated or has been suppressed for confidentiality purposes.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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