Spreadsheet: 220ee8d6-1865-48ac-b421-82d9a6e5b9d2
Sheet: 20130816 CPSUD by Region

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Collapse
 |  |  |  |  |  |  |  |  | Claims  Report* |  | % of Year Complete |  |  |  |  | 2013-07-01 00:00:00
 | CP SUD Expenditures as of 8/16/2013 |  |  |  |  |  |  |  | 2013-08-16 00:00:00
 | Insurer | Client Count  (YTD) | Sum of Paid  Plus Incentive |  | % GF | GF | Med |  | GF Budget | Med Budget | % of GF Budget |  | Projected EOY Total GF Spending | Amount Over (Under) GF Budget |  |  |  |  |  | Client Address Region | Insurer | Count of Sum of Paid Plus Incentive | Sum of Sum of Paid Plus Incentive
 | Region 1,    CP/SUD | 48 | 22517.58000000001 |  | 1 |  |  |  |  |  |  |  |  |  |  | 51000 |  |  |  | 1 | DHW - IDHW - CP/SUD | 48 | 22517.58000000001
 | CP/SUD - Medicaid | 23 | 7731.45 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 23 | 7731.45
 | Region 2,   CP/SUD | 22 | 8784.429999999998 |  | 1 |  |  |  |  |  |  |  |  |  |  | 37400 |  |  |  | 2 | DHW - IDHW - CP/SUD | 22 | 8784.429999999998
 | CP/SUD - Medicaid | 8 | 551.77 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 8 | 551.77
 | Region 3,    CP/SUD | 35 | 23527.14 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 3 | DHW - IDHW - CP/SUD | 35 | 23527.14
 | CP/SUD - Medicaid | 13 | 11081.31 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 13 | 11081.31
 | Region 4,    CP/SUD | 30 | 15261.53 |  | 1 |  |  |  |  |  |  |  |  |  |  | 68000 |  |  |  | 4 | DHW - IDHW - CP/SUD | 30 | 15261.53
 | CP/SUD - Medicaid | 16 | 9943.199999999997 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 16 | 9943.199999999997
 | Region 5,    CP/SUD | 32 | 7871.680000000001 |  | 1 |  |  |  |  |  |  |  |  |  |  | 34000 |  |  |  | 5 | DHW - IDHW - CP/SUD | 32 | 7871.680000000001
 | CP/SUD - Medicaid | 2 | 479.92 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 2 | 479.92
 | Region 6,    CP/SUD | 19 | 6630.98 |  | 1 |  |  |  |  |  |  |  |  |  |  | 27200 |  |  |  | 6 | DHW - IDHW - CP/SUD | 19 | 6630.98
 | CP/SUD - Medicaid | 8 | 2333.21 |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DHW - IDHW - CP/SUD - Medicaid | 8 | 2333.21
 | Region 7,    CP/SUD | 13 | 2317.659999999999 |  | 1 |  |  |  |  |  |  |  |  |  |  | 61200 |  |  |  | 7 | DHW - IDHW - CP/SUD | 13 | 2317.659999999999
 | CP/SUD - Medicaid |  |  |  | 0.3
 | Grand Total | 269 | 119031.86 |  |  |  |  |  | 750000 |  |  |  |  |  |  |  |  |  |  | Grand Total |  | 269 | 119031.86
 | GF
 | Medicaid
 | GF Plus Medicaid
 | V:\BPA Invoices New\2014\20140816\Claims Reports\DHW SR056_SFY14_6-7-13 - 8-15-13_Claims Report_20130816(2).xlsx
 | .
 | Original
 | [NAME] | 2 | 827.92 |  |  |  |  |  | 340000
 | State Hospital | 83 | 133749.8099999999 |  |  |  |  |  | 250000
 | [NAME]
 | Grand Total | 6196 | 3871765.830000111 |  | 0.786960501172644 | 3046926.778000006 | 824839.0519999991 |  | 7182150.000000001 | 2830000 | 0.4242360265380151 |  | 7493792.886432447 | 311642.8864324456
 | GF |  |  |  |  | 3046926.778000006 |  |  | 7182150.000000001 |  | 0.4242360265380151 |  | 7493792.886432447 | 311642.8864324456
 | Medicaid |  |  |  |  |  | 824839.0519999991 |  |  | 2830000 | 0.2914625625441693 |  | 2028658.208972971 | -801341.7910270293
 | GF Plus Medicaid |  | 3871765.830000005 |  |  |  |  |  |  | 10012150 | 0.3867067343178043 |  | 9522451.095405417 | -489698.9045945834
 |  | 6196 | 3871765.830000005 |  |  |  |  |  | 7182150.000000001 |  |  |  | 7423408.469135149 | 241258.469135149