Georgia Data
35 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 | $216,911,620 | $114,862,033 | $331,773,653 | ||
| 2. | Lab and X-ray | $8,300,985 | $5,347,825 | $13,648,810 | ||
| 3. | Medical/Other Direct | $50,933,277 | $26,613,650 | $77,546,927 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $276,145,882 | $146,823,508 | $422,969,390 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $22,976,686 | $11,484,438 | $34,461,124 | ||
| 6. | Mental Health | $15,416,090 | $7,065,769 | $22,481,859 | ||
| 7. | Substance Use Disorder | $1,818,208 | $1,365,043 | $3,183,251 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $47,094,007 | $17,080,650 | $64,174,657 | ||
| 8b. | Pharmaceuticals | $137,344,530 | $137,344,530 | |||
| 9. | Other Professional | $3,277,712 | $2,198,138 | $5,475,850 | ||
| 9a. | Vision | $2,741,937 | $1,368,592 | $4,110,529 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $230,669,170 | $40,562,630 | $271,231,800 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $7,572,264 | $7,572,264 | |||
| 11b. | Transportation | $1,224,991 | $1,224,991 | |||
| 11c. | Outreach | $5,025,804 | $5,025,804 | |||
| 11d. | Health Education | $1,211,325 | $1,211,325 | |||
| 11e. | Eligibility Assistance | $2,135,315 | $2,135,315 | |||
| 11f. | Interpretation Services | $2,048,613 | $2,048,613 | |||
| 11g. | Other Enabling Services | $151,832 | $151,832 | |||
| 11h. | Community Health Workers | $1,010,704 | $1,010,704 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $20,380,848 | $10,492,195 | $30,873,043 | ||
| 12. | Other Program-Related Services | $2,221,571 | $1,346,783 | $3,568,354 | ||
| 12a. | Quality Improvement | $6,029,216 | $3,353,981 | $9,383,197 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $28,631,635 | $15,192,959 | $43,824,594 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $48,722,277 | ||||
| 15. | Non-Clinical Support Services | $153,856,820 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $202,579,097 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $738,025,784 | $738,025,784 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $11,327,443 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $749,353,227 | ||||
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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