Connecticut Data
16 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 | $161,551,483 | $91,492,139 | $253,043,622 | ||
| 2. | Lab and X-ray | $348,017 | $321,796 | $669,813 | ||
| 3. | Medical/Other Direct | $38,356,862 | $19,369,409 | $57,726,271 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $200,256,362 | $111,183,344 | $311,439,706 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $31,768,599 | $19,986,410 | $51,755,009 | ||
| 6. | Mental Health | $99,991,806 | $59,891,241 | $159,883,047 | ||
| 7. | Substance Use Disorder | $13,540,515 | $7,130,241 | $20,670,756 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $23,886,529 | $5,642,899 | $29,529,428 | ||
| 8b. | Pharmaceuticals | $48,859,055 | $48,859,055 | |||
| 9. | Other Professional | $8,233,446 | $4,555,940 | $12,789,386 | ||
| 9a. | Vision | $1,182,234 | $827,585 | $2,009,819 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $227,462,184 | $98,034,316 | $325,496,500 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $14,317,503 | $14,317,503 | |||
| 11b. | Transportation | $570,050 | $570,050 | |||
| 11c. | Outreach | $2,397,156 | $2,397,156 | |||
| 11d. | Health Education | $1,032,244 | $1,032,244 | |||
| 11e. | Eligibility Assistance | $4,501,981 | $4,501,981 | |||
| 11f. | Interpretation Services | $3,072,084 | $3,072,084 | |||
| 11g. | Other Enabling Services | $119,191 | $119,191 | |||
| 11h. | Community Health Workers | $1,857,328 | $1,857,328 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $27,867,537 | $14,295,352 | $42,162,889 | ||
| 12. | Other Program-Related Services | $6,719,235 | $3,866,892 | $10,586,127 | ||
| 12a. | Quality Improvement | $6,470,668 | $4,056,610 | $10,527,278 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $41,057,440 | $22,218,854 | $63,276,294 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $53,603,330 | ||||
| 15. | Non-Clinical Support Services | $177,833,184 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $231,436,514 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $700,212,500 | $700,212,500 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $36,924,797 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $737,137,297 | ||||
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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