Unduplicated Client Count Source: MIS Report M020L062 as of 01/13/14
FY2014 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 17,645 17,661 14,661 17,559 17,100 476 18,254
Child-Res 254 250 144 143 138 261
Child Supt 1,280 1,280 1,260 1,219 602 1,329
Total 19,179 19,191 16,065 18,921 17,840 476 0 0 0 0 0 0 19,844
Accepted Medicaid (100%) Claims ($ in thousands)
FY2014 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $52,939.0 $52,584.0 $38,687.5 $53,064.4 $48,760.6 $288.5 $246,324.0
Child-Res $1,987.3 $1,940.2 $1,090.0 $1,105.1 $1,006.1 $7,128.7
Child Supt $1,514.3 $1,473.0 $1,346.1 $1,350.4 $1,277.8 $358.4 $7,320.0
Total
Unduplicated Client Count Source: MIS Report M020L062 as of 07/08/13
FY2013 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 16,792 16,821 16,848 16,882 16,804 16,844 16,921 16,986 17,130 17,329 17,084 16,348 18,491
Child-Res 248 249 253 250 248 246 245 246 246 253 257 257 283
Child Supt 1,287 1,289 1,274 1,272 1,261 1,269 1,279 1,278 1,282 1,269 1,266 1,285 1,395
Total 18,327 18,359 18,375 18,404 18,313 18,359 18,445 18,510 18,658 18,851 18,607 17,890 20,169
Accepted Medicaid (100%) Claims ($ in thousands)
FY2013 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $48,109.0 $49,267.5 $47,098.0 $51,893.6 $49,038.0 $47,835.3 $51,588.4 $47,749.2 $51,343.5 $51,099.6 $47,443.5 $42,543.1 $585,008.7
Child-Res $1,905.0 $1,915.4 $1,929.0 $1,989.0 $1,844.4 $1,837.3 $1,980.1 $1,810.0 $1,969.5 $1,960.4 $2,074.0 $1,983.4 $23,197.5
Child Supt $1,509.0 $1,467.0 $1,391.3 $1,421.4 $1,390.0 $1,393.2 $1,431.1 $1,395.5 $1,412.0 $1,407.0 $1,438.0 $1,486.5 $17,142.0
Total $51,523.0 $52,649.9 $50,418.3 $55,304.0 $52,272.4 $51,065.8 $54,999.6 $50,954.7 $54,725.0 $54,467.0 $50,955.5 $46,013.0 $625,348.2
3.6% 2.4% 0.6% 7.8% 6.0% 3536.9% 3886.9% 3494.9% 3798.6% 3930.7% 3659.2% 3534.8%
Unduplicated Client Count Source: MIS Report M020L062 as of 8/13/12
FY2012 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 16,703 16,729 16,746 16,770 16,751 16,733 16,760 16,639 16,474 16,498 11,137 7,215 17,436
Child-Res 221 229 227 230 231 232 235 237 234 235 205 70 266
Child Supt 1,275 1,285 1,283 1,287 1,273 1,274 1,270 1,265 1,271 1,269 1,267 1,243 1,370
Total 18,199 18,243 18,256 18,287 18,255 18,239 18,265 18,141 17,979 18,002 12,609 8,528 19,072
Accepted Medicaid (100%) Claims ($ in thousands)
FY2012 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $46,594.8 $48,140.5 $46,950.6 $48,108.8 $46,203.6 $45,661.2 $47,935.8 $45,905.6 $47,670.5 $44,545.2 $22,990.3 $14,018.1 $504,725.0
Child-Res $1,692.7 $1,752.9 $1,742.7 $1,800.2 $1,712.1 $1,698.3 $1,876.1 $1,751.6 $1,870.5 $1,746.1 $1,681.5 $22.8 $19,347.5
Child Supt $1,451.2 $1,514.8 $1,413.0 $1,395.6 $1,396.5 $1,404.1 $1,379.5 $1,417.4 $1,403.7 $1,351.3 $1,355.5 $1,265.9 $16,748.5
Total $49,738.7 $51,408.2 $50,106.3 $51,304.6 $49,312.2 $48,763.6 $51,191.4 $49,074.6 $50,944.7 $47,642.6 $26,027.3 $15,306.8 $540,821.0
5.3% 6.8% 5.9% 4.2% 4.0% 3.6% 3.8% 10.7% 1.4% 2.2% -34.4% -36.7%
Unduplicated Client Count
FY2011 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 15,060 15,155 15,319 15,975 16,090 16,391 16,443 16,360 16,452 16,395 15,128 10,904 17,292
Child-Res 224 223 214 209 209 213 210 210 203 200 206 100 260
Child Supt 1,193 1,181 1,185 1,220 1,233 1,231 1,245 1,242 1,249 1,248 1,256 1,244 1,372
Total 16,477 16,559 16,718 17,404 17,532 17,835 17,898 17,812 17,904 17,843 16,590 12,248 18,924
Accepted Medicaid (100%) Claims ($ in thousands) Source: MIS Report M020L062 as of 7/11/2011/11
FY2011 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $44,340.0 $45,236.6 $44,461.0 $46,337.9 $44,634.7 $44,290.8 $46,384.4 $41,618.2 $47,355.0 $43,834.4 $36,546.2 $22,107.4 $507,146.6
Child-Res $1,617.7 $1,644.9 $1,558.2 $1,575.6 $1,488.6 $1,498.5 $1,595.2 $1,444.5 $1,526.3 $1,475.8 $1,810.8 $734.1 $17,970.2
Child Supt $1,282.5 $1,270.8 $1,317.2 $1,310.1 $1,286.9 $1,299.8 $1,327.3 $1,262.5 $1,367.4 $1,322.1 $1,321.3 $1,358.8 $15,726.7
Total $47,240.2 $48,152.3 $47,336.4 $49,223.6 $47,410.2 $47,089.1 $49,306.9 $44,325.2 $50,248.7 $46,632.3 $39,678.3 $24,200.3 $540,843.5
6.7% 8.5% 8.3% 9.3% 12.1% 13.0% 75.1% 93.2% 64.0% 37.0% 92.7% 26.4%
Unduplicated Client Count
FY2010 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 14,265 14,294 14,342 14,393 14,362 14,131 10,443 9,430 10,871 12,090 9,790 9,493 15,100
Child-Res 174 175 170 172 172 171 98 79 69 77 101 152 233
Child Supt 1,013 1,063 1,077 1,103 1,122 1,135 921 1,148 1,153 1,157 1,169 1,132 1,257
Total 15,452 15,532 15,589 15,668 15,656 15,437 11,462 10,657 12,093 13,324 11,060 10,777 16,590
Accepted Medicaid (100%) Claims ($ in thousands) Source: MIS Report M020L062 08/12/2010
FY2010 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $42,010.5 $42,071.0 $41,457.3 $42,683.0 $39,989.4 $39,337.1 $26,582.7 $21,303.1 $28,940.6 $32,362.1 $18,728.3 $17,093.4 $392,558.5
Child-Res $1,199.3 $1,182.4 $1,148.0 $1,222.1 $1,146.6 $1,140.8 $655.9 $480.9 $483.3 $495.5 $660.4 $989.0 $10,804.2
Child Supt $1,065.3 $1,117.9 $1,095.2 $1,121.2 $1,152.4 $1,193.9 $928.5 $1,159.3 $1,213.6 $1,188.3 $1,204.2 $1,062.9 $13,502.7
Total $44,275.1 $44,371.3 $43,700.5 $45,026.3 $42,288.4 $41,671.8 $28,167.1 $22,943.3 $30,637.5 $34,045.9 $20,592.9 $19,145.3 $416,865.4
5.1% 5.4% 3.4% 3.2% 5.3% 3.0% -32.7% -42.9% -30.4% -19.4% -47.0% -46.4%
Unduplicated Client Count
FY2009 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver 13,925 14,020 14,100 14,112 14,107 14,112 14,113 14,119 14,145 14,175 13,482 13,009 14,891
Child-Res 132 133 131 131 128 132 135 157 162 162 162 153 181
Child Supt 749 790 815 833 834 856 870 883 906 918 936 965 1,029
Total 14,806 14,943 15,046 15,076 15,069 15,100 15,118 15,159 15,213 15,255 14,580 14,127 16,101
Accepted Medicaid Claims
FY2009 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Adult Waiver $40,597.7 $40,577.7 $40,670.0 $42,015.1 $38,610.2 $38,826.5 $40,104.6 $38,428.1 $41,998.7 $40,244.9 $36,734.9 $33,650.1 $472,458.5
Child-Res $852.6 $828.7 $853.7 $872.9 $800.9 $785.5 $884.9 $860.4 $1,106.4 $1,058.9 $1,118.7 $1,024.3 $11,047.9
Child Supt $668.3 $697.7 $754.5 $761.9 $765.7 $834.0 $880.8 $871.9 $939.2 $940.6 $997.9 $1,054.2 $10,166.7
Total $42,118.6 $42,104.1 $42,278.2 $43,649.9 $40,176.8 $40,446.0 $41,870.3 $40,160.4 $44,044.3 $42,244.4 $38,851.5 $35,728.6 $493,673.1