KanCare Executive Summary...provider type: Hospital Inpatient, Hospital Outpatient, Dental, Medical, Nursing Facilities, HCBS, BH). Pharmacy, Vision and NEMT Have had 0% adjustments

KanCare Executive Summary (Data Complete through September 2019)

November 18-19, 2019

Protect and improve the health and environment of all Kansans

KanCare Capitation and Members

2


Medicaid/CHIP Member Eligibility and ExpendituresCalendar Year 2019 (Jan - Sep)

3

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

0

50

100

150

200

250

300

Children Disabled Parents Elderly Other MediKan

000”

s

000”

s

Axis Title

% TotalPopulation Expenditures

Children 62.0% 24.4%Disabled 13.8% 41.1%Parents 11.5% 9.3%Elderly 11.4% 21.5%Other 1.2% 3.6%MediKan 0.2% 0.1%

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

Population

Expenditures

62.0%

24.4%

13.8%

41.1%

11.5%

9.3%

11.4%

21.5%

1.2%

3.6%

0.2%

0.1%

Eligibility and Expenditure Comparison

Children Disabled Parents Elderly Other MediKan


Capitation Comparison with Members YTD CY 2019 (Jan - Sep)

*HCBS Services includes Autism, Severe Emotional Disturbance, Technology Assisted, and Traumatic Brain Injury**Long Term Care includes Nursing Facilities, Money Follows the Person Frail Elderly and Physically Disabled, and the Physically Disabled and Frail Elderly Waivers

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

0

10

20

30

40

50

60

70

80

90

Long TermCare**

TANF/PLE SSI Dual/Non Dual

DD HCBS Services* CHIP Foster Care Medically NeedyDual/Non Dual

Deliveries Other PregnantWomen

M CHIP

000"

s

000"

s

AETNA Members SUN Members UHC Members AETNA $ SUN $ UHC $


Average Members by MCO YTD

5

101,755 27%

138,378 36%

142,331 37%

2019

AETNA SUN UHCYTD Total: 383,014

Chart1

Cohort - GROUPED

AMG

SUN

UHC

Total

YTD Total: 399,477

2018

126783.416666667

133087.5

139605.666666667

399476.583333333

Financials

Expenditure Comparison:CALENDAR YTD 2018 CAPITATION PAYMENT TOTALS BY MCO **

ExpendituresSFY19 YTD ActualSFY19 Approved Budget% of Budget expended% of SFY 2019 CompleteMonth/YearAMGSUNUHC2018Month/YearAMGSUNUHC2017Month/YearAMGSUNUHC2016Month/YearAMGSUNUHC2015Month/YearAMGSUNUHC2014Month/YearAMGSUNUHC2013

KanCare and Assistance$1,100,501,945$2,403,610,56445.8%50.00%Jan-18$ 88,304,390$ 97,493,654$ 88,341,437$ 274,139,481Jan-17$ 80,948,046$ 90,765,172$ 77,474,549$ 249,187,766Jan-2016$ 85,048,304$ 92,301,689$ 74,303,058$ 251,653,051Jan-2015$ 76,026,738$ 87,899,768$ 69,635,883$ 233,562,389Jan-14$ 63,518,140$ 70,045,646$ 59,163,156$ 192,726,942Jan-13$ 52,508,998$ 53,072,287$ 53,304,191$ 158,885,476

CHIP & M-CHIP ONLY$61,912,915$128,000,00048.4%Feb-18$ 91,295,840$ 99,888,926$ 91,708,060$ 282,892,826Feb-17$ 81,389,867$ 90,409,987$ 77,350,400$ 249,150,254Feb-2016$ 82,760,547$ 90,446,314$ 73,946,477$ 247,153,338Feb-2015$ 75,254,833$ 87,088,005$ 70,895,267$ 233,238,105Feb-14$ 71,142,105$ 82,148,546$ 65,382,817$ 218,673,468Feb-13$ 52,917,260$ 56,765,641$ 52,927,747$ 162,610,648

Total Reportable Expenditures$1,255,497,140$2,790,961,18945.0%Mar-18$ 89,054,880$ 98,861,868$ 89,629,056$ 277,545,803Mar-17$ 81,796,570$ 91,723,846$ 78,934,436$ 252,454,852Mar-2016$ 82,943,606$ 92,424,049$ 76,195,796$ 251,563,451Mar-2015$ 83,588,140$ 94,460,343$ 75,203,061$ 253,251,543Mar-14$ 72,158,041$ 81,975,738$ 64,565,075$ 218,698,854Mar-13$ 52,866,759$ 57,365,335$ 53,191,896$ 163,423,990

Medicaid Transfers to State Agencies$443,439,476$801,664,15355.3%Apr-18$ 89,190,419$ 99,378,188$ 89,841,807$ 278,410,413Apr-17$ 83,350,743$ 90,754,655$ 79,032,419$ 253,137,818Apr-2016$ 85,051,704$ 95,147,235$ 78,269,537$ 258,468,476Apr-2015$ 77,062,083$ 88,315,444$ 71,719,841$ 237,097,368Apr-14$ 72,090,975$ 82,563,783$ 65,011,155$ 219,665,913Apr-13$ 52,681,879$ 59,065,007$ 51,333,865$ 163,080,751

Total Expenditures and Transfers$1,938,733,063$4,136,949,10746.9%May-18$ 89,463,069$ 99,361,066$ 90,141,705$ 278,965,841May-17$ 82,092,466$ 88,302,882$ 77,739,825$ 248,135,173May-2016$ 86,680,660$ 93,569,135$ 77,763,674$ 258,013,469May-2015$ 76,842,815$ 89,329,933$ 71,984,808$ 238,157,555May-14$ 72,859,112$ 84,326,470$ 65,242,932$ 222,428,514May-13$ 53,827,635$ 59,862,344$ 52,119,195$ 165,809,174

Jun-18$ 90,385,143$ 100,190,686$ 91,175,493$ 281,751,321Jun-17$ 79,147,896$ 88,175,997$ 78,325,472$ 245,649,365Jun-2016$ 85,017,749$ 93,913,506$ 77,992,979$ 256,924,234Jun-2015$ 76,058,496$ 87,538,751$ 70,989,715$ 234,586,962Jun-14$ 72,037,838$ 82,377,139$ 72,047,295$ 226,462,272Jun-13$ 55,422,596$ 62,108,995$ 53,704,856$ 171,236,446DO NOT INPUT! SEE FORMULAS, CHANGE FONT COLOR TO BLACK

Jul-18$ 88,228,811$ 98,830,551$ 89,788,749$ 276,848,112Jul-17$ 82,557,102$ 92,193,677$ 82,493,111$ 257,243,890Jul-2016$ 83,958,205$ 92,482,776$ 78,490,388$ 254,931,369Jul-2015$ 73,041,449$ 84,371,191$ 68,503,619$ 225,916,258Jul-14$ 70,573,050$ 80,941,860$ 66,838,101$ 218,353,010Jul-13$ 55,018,836$ 60,784,796$ 52,923,727$ 168,727,360

Aug-18$ 90,203,569$ 99,043,382$ 92,614,331$ 281,861,282Aug-17$ 83,408,296$ 93,570,576$ 81,725,800$ 258,704,672Aug-2016$ 83,232,357$ 93,050,097$ 77,307,399$ 253,589,853Aug-2015$ 76,090,860$ 88,422,183$ 70,865,003$ 235,378,046Aug-14$ 73,222,656$ 83,404,796$ 67,340,411$ 223,967,862Aug-13$ 65,154,814$ 72,057,431$ 63,372,590$ 200,584,835

Sep-18$ 88,832,111$ 101,515,225$ 91,941,844$ 282,289,180Sep-17$ 82,492,451$ 92,485,835$ 82,763,629$ 257,741,915Sep-2016$ 83,162,938$ 93,095,289$ 80,798,413$ 257,056,640Sep-2015$ 74,421,647$ 85,441,428$ 70,167,278$ 230,030,354Sep-14$ 71,769,251$ 82,269,555$ 66,506,953$ 220,545,759Sep-13$ 59,348,203$ 65,110,286$ 57,291,280$ 181,749,769

Oct-18$ 90,486,554$ 101,026,747$ 93,065,480$ 284,578,781Oct-17$ 83,530,740$ 92,905,550$ 83,481,731$ 259,918,021Oct-2016$ 82,633,757$ 90,727,408$ 78,756,622$ 252,117,788Oct-2015$ 94,234,498$ 111,800,635$ 97,822,218$ 303,857,350Oct-14$ 83,114,996$ 97,522,681$ 76,184,985$ 256,822,662Oct-13$ 59,919,834$ 65,673,663$ 57,964,708$ 183,558,204

Nov-18$ 87,612,775$ 103,441,982$ 95,448,999$ 286,503,756Nov-17$ 83,222,817$ 92,952,341$ 83,681,911$ 259,857,069Nov-2016$ 82,065,828$ 89,823,883$ 78,363,234$ 250,252,945Nov-2015$ 76,270,409$ 87,478,107$ 71,658,356$ 235,406,872Nov-14$ 74,213,573$ 86,072,626$ 71,320,934$ 231,607,133Nov-13$ 75,795,423$ 84,564,201$ 68,460,519$ 228,820,143

Dec-18$ 84,448,025$ 102,530,666$ 93,257,083$ 280,235,774Dec-17$ 84,682,054$ 94,179,987$ 85,420,164$ 264,282,206Dec-2016$ 82,965,840$ 91,589,063$ 80,254,383$ 254,809,285Dec-2015$ 77,384,352$ 88,632,829$ 73,931,658$ 239,948,839Dec-14$ 73,872,040$ 85,712,487$ 68,981,244$ 228,565,771Dec-13$ 75,795,423$ 84,564,201$ 68,460,519$ 228,820,143

MCO YTD$ 1,067,505,585$ 1,201,562,940$ 1,096,954,044$ 3,366,022,569MCO YTD$ 988,619,049$ 1,098,420,506$ 968,423,447$ 3,055,463,002MCO YTD$ 1,005,521,495$ 1,108,570,444$ 932,441,960$ 3,046,533,898MCO YTD FEB 2015$ 151,281,571$ 174,987,772$ 140,531,150$ 2,900,431,641MCO YTD FEB 2014$ 134,660,245$ 152,194,193$ 124,545,973$ 2,678,518,160MCO YTD FEB 2013$ 105,426,258$ 109,837,928$ 106,231,938$ 2,177,306,940

Qtr 1$ 268,655,110$ 296,244,448$ 269,678,553$ 834,578,110Qtr 1$ 244,134,483$ 272,899,005$ 233,759,385$ 750,792,872Qtr 1$ 250,752,456$ 275,172,053$ 224,445,331$ 750,369,839Qtr 1$ 234,869,711$ 269,448,115$ 215,734,211$ 720,052,037Qtr 1$ 206,818,285$ 234,169,931$ 189,111,048$ 630,099,264Qtr 1$ 158,293,018$ 167,203,263$ 159,423,834$ 484,920,114




**Note: All payments are AMOUNT PAID

&F&RPage &P

Financials

Dec YOY 2013-2016

2013

2014

2015

2017

Payments

2013-2016 YOY Monthly KanCare MCO Capitation Payments

Expenditures

Dec YTD 2013-2016

2013

2014

2015

2017

Payments

2013-2016 YTD KanCare MCO Capitation Payments

Summary Dashboard

KDHE Division of Health Care FinanceFY19 Complete = 50.0%

FY 2019 Expenditure Report through: December 31, 2018

Month ofNovemberFiscal Year to DateYr to YrActualsSubmitted% of Budget

ProgramFY 18FY19FY18FY12EncFY19VarianceFY18Budget FY 19Notes

KanCare and Assistance

Title XIX - Medicaid175,970,119179,916,509996,216,658486,852,4301,100,501,94510.5%2,123,696,4622,403,610,56445.8%All Medicaid/Medical Assistance

Title XIX - ARRA00046,076,9580-00-

Title XXI - CHIP8,926,59210,718,89449,872,11127,393,71561,912,91524.1%106,575,527128,000,00048.4%Includes CHIP and MCHIP

Subtotal184,896,711190,635,4031,046,088,7691,162,414,86111.1%2,230,271,9892,531,610,56445.9%

Administration

Salaries1,604,3741,379,951.716,848,4788,385,66822.4%14,490,96520,702,23640.5%Vacant positions account for the reduction in spending

Other Operating Expenditures353,6041,146,7722,052,1663,221,92557.0%3,988,3905,161,36562.4%

Contracts14,909,15414,461,88383,499,04968,432,854-18.0%152,446,940197,022,50434.7%

Commodities2,52855,9852,193,081843,287-61.5%2,835,364915,58992.1%Includes hardware and software for KEES and Admin OH - in contracts line of budget

Subtotal16,869,66017,044,59194,592,77480,883,734-14.5%173,761,659223,801,69436.1%

KanCare and Other and Admin Total201,766,371207,679,9941,140,681,543001,243,298,5949.0%2,404,033,6482,755,412,25845.1%

State Emp. Health Benefits Plan

Salaries286,004198,3791,263,0751,315,0794.1%2,420,5092,744,67447.9%Vacant positions account for the reduction in spending

Other Operating Expenditures48,4213,413276,71352,086-81.2%385,641772,7006.7%

Contracts762,710553,0365,495,6873,389,593-38.3%12,016,21216,757,35720.2%

Commodities5581,4292,2882,93928.4%3,892242,2001.2%

Worker's Comp Claims1,305,6931,162,2397,871,2767,438,849-5.5%14,554,82415,032,00049.5%

State Employees Health Benefits Plan Total2,403,3861,918,49514,909,0390012,198,545-18.2%29,381,07835,548,93134.3%

Total Reportable Expenditures204,169,757209,598,4891,155,590,582001,255,497,1408.6%2,433,414,7262,790,961,18945.0%

SEHBP Transfers

Flexible Spending1,062,7441,064,0436,065,4936,183,8892.0%12,137,3255,222,721118.4%

Self-Funded Claims Payment38,047,10133,107,250240,905,717233,612,558-3.0%452,620,202539,101,04443.3%

SEHBP Transfers Total39,109,84534,171,293246,971,21000239,796,447-2.9%464,757,527544,323,76544.1%

KDCF470,266632,4865,432,8585,046,561107.7%11,653,60327,800,00018.2%

KDADS66,643,79576,735,116399,745,334438,258,3989.6%803,603,122765,939,15357.2%

KDHE000.0%00-

Corrections/JJA13,6430187,201134,518-39.2%326,3827,500,0001.8%

Transfers to Federal Gov and Other- 0000025,0000.0%

Med Education Transfers- 00400,0000400,000400,0000.0%

Medicaid Transfers to State Agencies67,127,70477,367,602405,765,39300443,439,4769.3%815,983,107801,664,15355.3%

Total Expenditures and Transfers310,407,306321,137,3841,808,327,185001,938,733,0637.2%3,714,155,3604,136,949,10746.9%

Funding

State Gen funds67,679,01376,109,905407,907,582340,644,568-16.5%644,440,926798,506,00742.7%

Medical Programs Fee Fund9,479,0279,495,28352,043,31056,513,6148.6%111,393,47195,086,78159.4%

Medicaid Priv Fee Fund- 00094,352,675100%206,834,847191,000,00049.4%

Health Care Access Improvement Fund4,605,033019,029,90634,727,03882.5%48,208,04647,600,00073.0%

Title XIX45834517.94176,247,842187,556,3601,006,873,9681,093,391,5448.6%2,083,241,8672,260,277,67948.4%Includes transfers

Title XIX - HIT50,411130,7627,472,9261,022,936-86.3%11,039,06724,252,5304.2%

Title XIX - ARRA000000-ARRA for all agencies the only expenditures is adjusted claims

Title XXI8,962,80210,830,48952,187,12261,481,81117.8%110,382,131130,329,50847.2%

KATCH000000-

Other Federal Grants (Ryan White)685,4150-1,666,9622,373,307-242.4%3,967,8259,800,00024.2%

KMAP - KEES 6001 fund00000

Avenues Funds1,099,351868,1282,478,3941,940,669-27.7%54,949

SEHBP Funds40,021,67834,798,622252,476,412243,192,966-3.7%476,791,918560,550,71243.4%

State Workers Comp Fund1,499,8971,280,1039,113,7448,736,705-4.1%17,262,36219,048,64145.9%

Other Fee Funds76,83767,731410,783355,229-13.5%537,951497,24971.4%

Total Funding310,407,306321,137,3841,808,327,185001,938,733,0637.2%3,714,155,3604,136,949,10746.9%DHCF current budget total of $3,335,284,954 - based on adjusted budget request for FY 19

Employee Counts as of 12/31/18

Current Employee Count335

Vacant Positions3943 positions from ERO to be filled

Total Positions374

Vacancy Percentage10.4%

&L&9&F&A&R&9&P of &N







2017 Cap Pymts & Members

KanCare Executive Capitation and Member SummaryDecember YTD CY 2018December YTD CY 2018

*HCBS Services includes Autism, Severe Emotional Disturbance, Technology Assisted, and Traumatic Brain Injury

**Long Term Care includes Nursing Facilities, Money Follows the Person Frail Elderly and Physically Disabled, and the Physically Disabled and Frail Elderly Waivers

&Z&F

2017 Cap Pymts & Members

AMG

SUN

UHC

&L&F&A

YTD Total:

$3,366,022,569

December YTD CY 2018

Capitation Payments by MCO CY18

1067505585.26

1201562939.88

1096954043.77

CapPayAverageMembersbyCohort

431014310143101

431324313243132

431604316043160

431914319143191

432214322143221

432524325243252

432824328243282

433134331343313

433444334443344

433744337443374

434054340543405

434354343543435

AMG

SUN

UHC

Capitation Payments by MCO (includes retros)(13 months)

88304390.01

97493654.4

88341437.01

91295839.59

99888925.95

91708060.09

89054880.22

98861867.56

89629055.54

89190418.55

99378187.51

89841806.51

89463069.06

99361066.26

90141705.41

90385142.63

100190685.85

91175492.78

88228811.47

98830551.02

89788749.23

90203568.8

99043381.67

92614331.16

88832111.36

101515224.61

91941843.72

90486553.89

101026747.07

93065480.49

87612775.18

103441981.73

95448998.99

84448024.5

102530666.25

93257082.84

CapPayMembersbyRateCell

Aug-17Aug-17Aug-17

Sep-17Sep-17Sep-17

Oct-17Oct-17Oct-17

Nov-17Nov-17Nov-17

Dec-17Dec-17Dec-17

Jan-18Jan-18Jan-18

Feb-18Feb-18Feb-18

Mar-18Mar-18Mar-18

Apr-18Apr-18Apr-18

May-18May-18May-18

Jun-18Jun-18Jun-18

Jul-18Jul-18Jul-18

Aug-18Aug-18Aug-18

Sep-18Sep-18Sep-18

Oct-18Oct-18Oct-18

Nov-18Nov-18Nov-18

Dec-18Dec-18Dec-18

TOTAL-2018TOTAL-2018TOTAL-2018

TOTAL-UHC

TOTAL-SUN

TOTAL-AMG

Total Members by MCO (no retros included)

(13 months

132590

128525

122794

131796

127193

121824

133121

127562

122700

133909

127744

123162

135683

128928

124568

136081

129465

125196

137738

130838

126648

137913

131166

126955

136558

130110

125666

135237

129036

124613

135336

129132

124616

133694

127847

123146

133417

127638

123077

133375

127949

122813

135203

129189

124006

137042

131350

121068

137793

132949

118071

1629387

1556669

1485875

MemberTrends-Current

CHIPCHIP

M CHIPM CHIP

DeliveriesDeliveries

Foster CareFoster Care

DDDD

HCBS Services*HCBS Services*

Long Term Care**Long Term Care**

Medically Needy Dual/Non DualMedically Needy Dual/Non Dual

OtherOther

Pregnant WomenPregnant Women

SSI Dual/Non DualSSI Dual/Non Dual

TANF/PLETANF/PLE

Hepatitis CHepatitis C

0

76928628.8

24573403.52

67882969.66

107369078.13

506988010.7

150396425.74

858738063.27

64655429.48

50027279.84

31443486.97

410911509.27

694616886.2

10931830.23

2017 YTD Total:

$3,055,463,002

December YTD

2018 YTD Total:

$3,366,022,569

Total-2018

Total-2017

Payments

Capitation Payments by Cohort CY18 & CY17 - All MCOs Combined

94126169.93

76928628.8

28591578.71

24573403.52

75388241.08

67882969.66

116858473.91

107369078.13

536736284.37

506988010.7

171878918.23

150396425.74

868046372.05

858738063.27

79937530.88

64655429.48

49732390.99

50027279.84

25716128.14

31443486.97

448594614.64

410911509.27

864076381.85

694616886.2

6339484.13

10931830.23

MCO Encounter Comparison

CHIPCHIP

M CHIPM CHIP

DeliveriesDeliveries

Foster CareFoster Care

DDDD

HCBS Services*HCBS Services*

Long Term Care**Long Term Care**

Medically Needy Dual/Non DualMedically Needy Dual/Non Dual

OtherOther

Pregnant WomenPregnant Women

SSI Dual/Non DualSSI Dual/Non Dual

TANF/PLETANF/PLE

Hepatitis CHepatitis C

December YTD

Total-2018

Total-2017

Members

Average Members by Cohort CY18 & CY17 - All MCOs Combined

40998.3333333333

37171.0909090909

12840.9166666667

12466.3636363636

11072

10411

16919.4166666667

16138.0909090909

9048.6666666667

8907.6363636364

4366.25

4424.3636363636

19729.1666666667

20194.3636363636

6015.8333333333

6259.9090909091

1650.8333333333

1626.7272727273

5932.8333333333

8707

38390.9166666667

37972.2727272727

232479.75

232068

31.6666666667

35.6363636364

Delivery Trends

Cohort - GROUPED

AMG

SUN

UHC

Total

&L&F&A

YTD Total:

399,477

December YTD CY 2018

Average Members by MCO CY18 (current only)

126783.416666667

133087.5

139605.666666667

399476.583333333

SSI Trends

Rate Cell CodeKanCare PopulationUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalUHCSUNAMGTotalJAN-DEC 2017 Capitation Payments

** All payments are Amount Paid (Current + Retro)Jan-17Capitation Payments **M/M DifferenceFeb-17Capitation Payments **M/M DifferenceMar-17Capitation Payments **M/M DifferenceApr-17Capitation Payments **M/M DifferenceMay-17Capitation Payments **Jun-17Capitation Payments **Jul-17Capitation Payments **Aug-17Capitation Payments **Sep-17Capitation Payments **Oct-17Capitation Payments **Nov-17Capitation Payments **Dec-17Capitation Payments **COHORTSYTD-17 Capitation Payments **COHORTUHCSUNAMGTotalPivot of Cap PymtsUHCSUNAMGTOTAL

COHORTUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTALUHCSUNAMGTOTAL

HMBCCHM BCCOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0Row LabelsSum of UHCSum of SUNSum of AMGSum of Total

HMCIIHM Child InstitutionOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0CHIP26,048,518.5427,010,422.1323,869,688.1376,928,628.80

HMDD1HM DD Dual < 45DD$ 22,714.25$ (8,198.49)$ (27,449.54)$ (12,933.78)$ (26,626)$ - 0$ - 0$ - 0$ - 0$ 12,934$0.00$0.00$0.00$ - 00$0.00$40.30$0.00$40.30$40.30$0.00-$21,798.86$0.00-$21,798.86-$21,839$0.00$0.00-$17,353.04-$17,353.04$4,446$0.00$0.00-$20,674.02-$20,674.02$ (3,321)$0.00$21,798.86-$38,231.70-$16,432.844,241$ - 0$ - 0$ - 0$ - 0$16,433$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0DD$ 22,714.25$ (8,158.19)$ (103,708.30)$ (89,152.24)DD$ 22,714.25$ (8,158.19)$ (103,708.30)$ (89,152.24)DD118,765,061.55243,429,651.11144,793,298.04506,988,010.70

HMDD2HM DD Dual 45+DD$ (4,337.97)$ - 0$ (10,530.98)$ (14,868.95)$ (5,680)$ - 0$ - 0$ - 0$ - 0$ 14,869$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00-$4,336.26$0.00-$4,336.26-$4,336$0.00$21,747.36-$9,500.96$12,246.40$16,583$0.00$0.00-$41,173.73-$41,173.73$ (53,420)$0.00$0.00-$72,044.20-$72,044.20(30,870)$ - 0$ - 0$ - 0$ - 0$72,044$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0DD$ (4,337.97)$ 17,411.10$ (133,249.87)$ (120,176.74)DD$ (4,337.97)$ 17,411.10$ (133,249.87)$ (120,176.74)Deliveries26,970,727.9020,568,263.9720,343,977.7967,882,969.66

HMDD3HM DD Non DualDD$ (20,523.45)$ - 0$ - 0$ (20,523.45)$ (16,409)$ - 0$ (3,728.50)$ - 0$ (3,728.50)$ 16,795$0.00$0.00$0.00$ - 03,729$0.00-$325.19$0.00-$325.19-$325.19$0.00$0.00$0.00$0.00$325$0.00-$17,909.00-$43,118.13-$61,027.13-$61,027$0.00$0.00-$40,016.72-$40,016.72$ 21,010$0.00$0.00-$61,918.46-$61,918.46(21,902)$ - 0$ - 0$ - 0$ - 0$61,918$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0DD$ (20,523.45)$ (21,962.69)$ (145,053.31)$ (187,539.45)DD$ (20,523.45)$ (21,962.69)$ (145,053.31)$ (187,539.45)Foster Care32,111,289.7936,447,638.4638,810,149.88107,369,078.13

HMFC1HM FC/AS N M/F 18+Foster Care$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ - 0$ - 0$ - 0$ - 0Foster Care$ - 0$ - 0$ - 0$ - 0HCBS Services39,631,402.7044,636,179.5866,128,843.46150,396,425.74

HMFC2HM FC/AS M/F 1 - 6Foster Care$ - 0$ (334.32)$ (2,491.11)$ (2,825.43)$ (2,825)$ - 0$ - 0$ - 0$ - 0$ 2,825$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$323.49-$323.49-$323$0.00$0.00$0.00$0.00$ 323$0.00$0.00-$553.58-$553.58(554)$ - 0$ - 0$ - 0$ - 0$554$ - 0$ 313$ - 0$ 313313$ - 0$ - 0$ - 0$ - 0-$313$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ - 0$ (21.67)$ (3,368.18)$ (3,389.85)Foster Care$ - 0$ (21.67)$ (3,368.18)$ (3,389.85)Hepatitis C2,686,031.233,509,946.864,735,852.1410,931,830.23

HMFC3HM FC/AS M/F 7 - 12Foster Care$ - 0$ (1,042.37)$ (9,645.29)$ (10,687.66)$ (11,071)$ - 0$ - 0$ - 0$ - 0$ 10,688$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$589.48-$1,003.57-$414.09-$414$0.00$0.00-$567.37-$567.37$ (153)$387.17$0.00-$3,758.25-$3,371.08(2,804)$ - 0$ - 0$ - 0$ - 0$3,371$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ 387.17$ (452.89)$ (14,974.48)$ (15,040.20)Foster Care$ 387.17$ (452.89)$ (14,974.48)$ (15,040.20)Long Term Care284,068,760.83296,013,136.85278,656,165.59858,738,063.27

HMFC4HM FC/AS M/F 13 - 17Foster Care$ - 0$ (4,001.61)$ (16,566.60)$ (20,568.21)$ (23,012)$ - 0$ - 0$ - 0$ - 0$ 20,568$0.00$0.00$0.00$ - 00$0.00$0.00$307.64$307.64$307.64$0.00$0.00$0.00$0.00-$308$0.00$0.00-$2,950.67-$2,950.67-$2,951$0.00$538.12$0.00$538.12$ 3,489$0.00$0.00-$9,584.43-$9,584.43(10,123)$ - 0$ - 0$ - 0$ - 0$9,584$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ - 0$ (3,463.49)$ (28,794.06)$ (32,257.55)Foster Care$ - 0$ (3,463.49)$ (28,794.06)$ (32,257.55)M-CHIP8,418,149.608,756,117.017,399,136.9124,573,403.52

HMFC5HM FC/AS N M/F 18+Foster Care$ (395.55)$ (1,645.29)$ (1,840.96)$ (3,881.80)$ (3,882)$ - 0$ - 0$ - 0$ - 0$ 3,882$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$767.37-$767.37-$767$0.00-$391.26$0.00-$391.26$ 376$0.00$0.00-$403.48-$403.48(12)$ - 0$ - 0$ - 0$ - 0$403$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ (395.55)$ (2,036.55)$ (3,011.81)$ (5,443.91)Foster Care$ (395.55)$ (2,036.55)$ (3,011.81)$ (5,443.91)Medically Needy Dual5,934,734.096,223,406.706,139,818.2618,297,959.05

HMHAUHM AutismHCBS Services$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0HCBS Services$ - 0$ - 0$ - 0$ - 0HCBS Services$ - 0$ - 0$ - 0$ - 0Medically Needy Non Dual15,353,845.6314,316,552.7316,687,072.0746,357,470.43

HMHTAHM TAHCBS Services$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0HCBS Services$ - 0$ - 0$ - 0$ - 0HCBS Services$ - 0$ - 0$ - 0$ - 0Other13,488,209.3221,515,976.2015,023,094.3250,027,279.84

HMICFHM ICF/MROther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0Pregnant Women12,736,605.599,372,457.669,334,423.7231,443,486.97

HMKIDHM Children Receive Long Term CareOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0SSI Dual11,016,190.2111,834,712.4611,794,306.5934,645,209.26

HMLT1HM LTC DualLong Term Care$ (3,657.05)$ (6,576.99)$ (23,522.42)$ (33,756.46)$ (31,570)$ - 0$ - 0$ (3,760.20)$ (3,760.20)$ 29,996-$214.00$0.00$0.00$ (214.00)3,546$0.00$0.00$0.00$0.00$214.00$0.00$0.00$7,346.20$7,346.20$7,346$17,425.90$0.00-$17,705.04-$279.14-$7,625$0.00$0.00-$64,737.04-$64,737.04$ (64,458)$11,819.61$0.00-$126,102.49-$114,282.88(49,546)$ - 0$ - 0$ - 0$ - 0$114,283$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Long Term Care$ 25,374.46$ (6,576.99)$ (228,480.99)$ (209,683.52)Long Term Care$ 25,374.46$ (6,576.99)$ (228,480.99)$ (209,683.52)SSI Non Dual121,822,958.98128,919,213.62125,524,127.41376,266,300.01

HMLT2HM LTC Non DualLong Term Care$ - 0$ (14,843.63)$ (4,591.03)$ (19,434.66)$ (19,435)$ - 0$ 4,874.52$ - 0$ 4,874.52$ 24,309$4,910.72$0.00$0.00$ 4,910.7236$0.00$5,015.10$0.00$5,015.10$104.38$0.00$0.00-$9,716.40-$9,716.40-$14,732-$24,463.35$0.00-$66,678.95-$91,142.30-$81,426$0.00$0.00-$48,582.00-$48,582.00$ 42,560-$15,745.80$0.00-$111,781.02-$127,526.82(78,945)$ - 0$ - 0$ - 0$ - 0$127,527$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Long Term Care$ (35,298.43)$ (4,954.01)$ (241,349.40)$ (281,601.84)Long Term Care$ (35,298.43)$ (4,954.01)$ (241,349.40)$ (281,601.84)TANF/PLE249,370,961.32225,866,830.37219,379,094.51694,616,886.20

HMMCHHM M-CHIPM-CHIP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0M-CHIP$ - 0$ - 0$ - 0$ - 0M-CHIP$ - 0$ - 0$ - 0$ - 0(blank)

HMMHFHM MH NFOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0Grand Total968,423,447.281,098,420,505.71988,619,048.823,055,463,001.81

HMMN1HM MN Dual M/F < 65Medically Needy Dual$ - 0$ (458.86)$ - 0$ (458.86)$ 104$ - 0$ - 0$ - 0$ - 0$ 459$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$444.40-$444.40-$444$0.00$0.00$0.00$0.00$ 444$0.00$0.00-$3,555.20-$3,555.20(3,555)$ - 0$ - 0$ - 0$ - 0$3,555$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Dual$ - 0$ (458.86)$ (3,999.60)$ (4,458.46)Medically Needy Dual$ - 0$ (458.86)$ (3,999.60)$ (4,458.46)- 0

HMMN2HM MN M/F Dual 65+Medically Needy Dual$ - 0$ (756.34)$ - 0$ (756.34)$ (756)$ - 0$ - 0$ 1,834.34$ 1,834.34$ 2,591$0.00$0.00$0.00$ - 0(1,834)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$1,101.82-$1,101.82-$1,102$0.00$0.00-$962.91-$962.91$ 139$0.00$0.00-$917.17-$917.1746$ - 0$ - 0$ - 0$ - 0$917$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Dual$ - 0$ (756.34)$ (1,147.56)$ (1,903.90)Medically Needy Dual$ - 0$ (756.34)$ (1,147.56)$ (1,903.90)

HMMN3HM MN Non Dual M/FMedically Needy Non Dual$ - 0$ 10,882.98$ (2,852.15)$ 8,030.83$ 9,909$ - 0$ - 0$ - 0$ - 0$ (8,031)$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$1,685.97-$1,685.97-$1,686$0.00$0.00$1,166.18$1,166.18$ 2,852$0.00$0.00-$3,598.26-$3,598.26(4,764)$ - 0$ - 0$ - 0$ - 0$3,598$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Non Dual$ - 0$ 10,882.98$ (6,970.20)$ 3,912.78Medically Needy Non Dual$ - 0$ 10,882.98$ (6,970.20)$ 3,912.78

HMMN4HM MN Families NonDual All Ages M/FMedically Needy Non Dual$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Non Dual$ - 0$ - 0$ - 0$ - 0Medically Needy Non Dual$ - 0$ - 0$ - 0$ - 0

HMPW1HM PLE PW < 30Pregnant Women$ - 0$ - 0$ (1,730.28)$ (1,730.28)$ (1,435)$ - 0$ - 0$ - 0$ - 0$ 1,730$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$564.78-$564.78-$565$0.00$0.00$0.00$0.00$ 565$0.00$0.00-$826.92-$826.92(827)$ - 0$ - 0$ - 0$ - 0$827$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Pregnant Women$ - 0$ - 0$ (3,121.98)$ (3,121.98)Pregnant Women$ - 0$ - 0$ (3,121.98)$ (3,121.98)

HMPW2HM PLE PW 30+Pregnant Women$ - 0$ - 0$ (351.16)$ (351.16)$ (351)$ - 0$ - 0$ - 0$ - 0$ 351$0.00-$24.81$0.00$ (24.81)(25)$0.00$0.00$0.00$0.00$24.81$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Pregnant Women$ - 0$ (24.81)$ (351.16)$ (375.97)Pregnant Women$ - 0$ (24.81)$ (351.16)$ (375.97)

HMREFHM Refugees All Ages M/FOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0

HMSEDHM SEDHCBS Services$ - 0$ (25,243.66)$ (1,824.93)$ (27,068.59)$ (6,280)$ - 0$ - 0$ - 0$ - 0$ 27,069$0.00$0.00-$7,508.48$ (7,508.48)(7,508)$0.00$0.00$0.00$0.00$7,508.48$0.00$0.00$0.00$0.00$0$0.00-$1,941.82-$5,631.36-$7,573.18-$7,573$0.00$0.00-$3,754.24-$3,754.24$ 3,819-$1,911.00$0.00-$9,385.60-$11,296.60(7,542)$ - 0$ - 0$ - 0$ - 0$11,297$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0HCBS Services$ (1,911.00)$ (27,185.48)$ (28,104.61)$ (57,201.09)HCBS Services$ (1,911.00)$ (27,185.48)$ (28,104.61)$ (57,201.09)

HMSI1HM SSI Dual M/F < 22SSI Dual$ - 0$ - 0$ (394.77)$ (394.77)$ (395)$ - 0$ - 0$ - 0$ - 0$ 395$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Dual$ - 0$ - 0$ (394.77)$ (394.77)SSI Dual$ - 0$ - 0$ (394.77)$ (394.77)

HMSI2HM SSI Dual M/F 22 - 44SSI Dual$ (243.40)$ (1,455.02)$ (1,633.45)$ (3,331.87)$ (3,332)$ - 0$ - 0$ - 0$ - 0$ 3,332$0.00$0.00$0.00$ - 00$0.00$0.00-$242.97-$242.97-$242.97$0.00$0.00$275.13$275.13$518$254.43$0.00-$19.94$234.49-$41$0.00$0.00-$588.92-$588.92$ (823)$0.00$0.00-$5,089.94-$5,089.94(4,501)$ - 0$ 568$ - 0$ 568$5,658$ - 0$ - 0$ - 0$ - 0(568)$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Dual$ 11.03$ (886.84)$ (7,300.09)$ (8,175.90)SSI Dual$ 11.03$ (886.84)$ (7,300.09)$ (8,175.90)

HMSI3HM SSI Dual M/F 45 - 64SSI Dual$ - 0$ (529.51)$ (86.99)$ (616.50)$ (317)$ - 0$ - 0$ - 0$ - 0$ 617$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$314.13$0.00$1,064.15$1,378.28$1,378$0.00$881.31-$1,064.15-$182.84-$1,561$0.00$0.00-$299.99-$299.99$ (117)$0.00$0.00-$7,759.18-$7,759.18(7,459)$ - 0$ - 0$ - 0$ - 0$7,759$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Dual$ 314.13$ 351.80$ (8,146.16)$ (7,480.23)SSI Dual$ 314.13$ 351.80$ (8,146.16)$ (7,480.23)

HMSI4HM SSI Dual M/F 65+SSI Dual$ 264.84$ (616.14)$ (1,231.90)$ (1,583.20)$ (1,214)$ - 0$ - 0$ - 0$ - 0$ 1,583$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$369.57-$369.57-$370$0.00$0.00-$235.12-$235.12$ 134$0.00$0.00-$722.25-$722.25(487)$ - 0$ - 0$ - 0$ - 0$722$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Dual$ 264.84$ (616.14)$ (2,558.84)$ (2,910.14)SSI Dual$ 264.84$ (616.14)$ (2,558.84)$ (2,910.14)

HMSI5HM SSI Non Dual M/F < 1SSI Non Dual$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Non Dual$ - 0$ - 0$ - 0$ - 0SSI Non Dual$ - 0$ - 0$ - 0$ - 0

HMSI6HM SSI Non Dual M/F 1 - 5SSI Non Dual$ - 0$ - 0$ - 0$ (676.35)$ - 0$ (676.35)$ (676)$0.00$0.00$0.00$ - 0676$0.00$676.35$0.00$676.35$676.35$0.00$0.00$0.00$0.00-$676$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Non Dual$ - 0$ - 0$ - 0$ - 0SSI Non Dual$ - 0$ - 0$ - 0$ - 0

HMSI7HM SSI Non Dual M/F 6 - 21SSI Non Dual$ - 0$ (2,171.64)$ - 0$ (2,171.64)$ (1,654)$ 579.60$ 723.88$ - 0$ 1,303.48$ 3,475$0.00$0.00$2,785.08$ 2,785.081,482$0.00-$723.88$0.00-$723.88-$3,508.96$0.00$0.00$0.00$0.00$724$0.00$0.00-$3,606.46-$3,606.46-$3,606$0.00$0.00$0.00$0.00$ 3,606$0.00$0.00-$2,213.92-$2,213.92(2,214)$ - 0$ - 0$ - 0$ - 0$2,214$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Non Dual$ 579.60$ (2,171.64)$ (3,035.30)$ (4,627.34)SSI Non Dual$ 579.60$ (2,171.64)$ (3,035.30)$ (4,627.34)

HMSI8HM SSI Non Dual M/F 22 - 44SSI Non Dual$ - 0$ (9,630.82)$ (10,642.93)$ (20,273.75)$ (21,330)$ - 0$ - 0$ - 0$ - 0$ 20,274$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$895.75-$895.75-$896-$1,063.67$0.00-$23,788.60-$24,852.27-$23,957$0.00$0.00-$2,888.41-$2,888.41$ 21,964$0.00$0.00-$94,088.09-$94,088.09(91,200)$ - 0$ (1,863)$ - 0$ (1,863)$92,225$ - 0$ - 0$ - 0$ - 01,863$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Non Dual$ (1,063.67)$ (11,494.14)$ (132,303.78)$ (144,861.59)SSI Non Dual$ (1,063.67)$ (11,494.14)$ (132,303.78)$ (144,861.59)

HMSI9HM SSI Non Dual M/F 45+SSI Non Dual$ (2,799.70)$ (13,974.35)$ - 0$ (16,774.05)$ (16,774)$ - 0$ (1,451.17)$ - 0$ (1,451.17)$ 15,323-$1,392.91$0.00$0.00$ (1,392.91)58$0.00$0.00$0.00$0.00$1,392.91-$1,413.14$0.00-$6,650.90-$8,064.04-$8,064$0.00-$4,353.51-$23,962.57-$28,316.08-$20,252$0.00$0.00-$1,349.51-$1,349.51$ 26,967$0.00$0.00-$88,018.97-$88,018.97(86,669)$ - 0$ - 0$ - 0$ - 0$88,019$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Non Dual$ (5,605.75)$ (19,779.03)$ (119,981.95)$ (145,366.73)SSI Non Dual$ (5,605.75)$ (19,779.03)$ (119,981.95)$ (145,366.73)

HMSP1HM SPDN MN Dual M/F < 65Medically Needy Dual$ - 0$ (359.00)$ - 0$ (359.00)$ 1,074$ - 0$ - 0$ - 0$ - 0$ 359$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00-$251.38-$251.38(251)$ - 0$ - 0$ - 0$ - 0$251$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Dual$ - 0$ (359.00)$ (251.38)$ (610.38)Medically Needy Dual$ - 0$ (359.00)$ (251.38)$ (610.38)

HMSP2HM SPDN MN M/F Dual 65+Medically Needy Dual$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00-$121.92-$121.92(122)$ - 0$ - 0$ - 0$ - 0$122$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Dual$ - 0$ - 0$ (121.92)$ (121.92)Medically Needy Dual$ - 0$ - 0$ (121.92)$ (121.92)

HMSP3HM SPDN MN Non DualMedically Needy Non Dual$ - 0$ (2,715.52)$ (1,309.15)$ (4,024.67)$ (4,025)$ - 0$ - 0$ - 0$ - 0$ 4,025$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00-$8,375.15-$8,375.15(8,375)$ - 0$ - 0$ - 0$ - 0$8,375$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Medically Needy Non Dual$ - 0$ (2,715.52)$ (9,684.30)$ (12,399.82)Medically Needy Non Dual$ - 0$ (2,715.52)$ (9,684.30)$ (12,399.82)

HMTBIHM TBIHCBS Services$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00-$3,453.40-$3,453.40-$3,453.40$0.00$0.00$0.00$0.00$3,453$0.00$0.00-$18,199.00-$18,199.00-$18,199$0.00$0.00$0.00$0.00$ 18,199$0.00$0.00-$18,092.81-$18,092.81(18,093)$ - 0$ - 0$ - 0$ - 0$18,093$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0HCBS Services$ - 0$ - 0$ (39,745.21)$ (39,745.21)HCBS Services$ - 0$ - 0$ (39,745.21)$ (39,745.21)

HMTF1HM TAF 22 - 29 FTANF/PLE$ - 0$ (1,781.95)$ (1,626.13)$ (3,408.08)$ (3,408)$ - 0$ - 0$ - 0$ - 0$ 3,408$0.00$0.00$0.00$ - 00$0.00$0.00-$301.29-$301.29-$301.29$0.00$0.00$0.00$0.00$301$0.00$0.00-$3,992.13-$3,992.13-$3,992$0.00$0.00-$950.43-$950.43$ 3,042$0.00$0.00-$5,290.41-$5,290.41(4,340)$ - 0$ - 0$ - 0$ - 0$5,290$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ (1,781.95)$ (12,160.39)$ (13,942.34)TANF/PLE$ - 0$ (1,781.95)$ (12,160.39)$ (13,942.34)

HMTF2HM TAF 22 - 34 MTANF/PLE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00-$1,551.44-$1,551.44(1,551)$ - 0$ - 0$ - 0$ - 0$1,551$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ - 0$ (1,551.44)$ (1,551.44)TANF/PLE$ - 0$ - 0$ (1,551.44)$ (1,551.44)

HMTF3HM TAF 30 - 34 FTANF/PLE$ - 0$ (1,837.27)$ - 0$ (1,837.27)$ (1,893)$ - 0$ - 0$ - 0$ - 0$ 1,837$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$807.96-$807.96-$808$0.00$0.00$0.00$0.00$ 808$0.00$0.00-$4,979.07-$4,979.07(4,979)$ - 0$ - 0$ - 0$ - 0$4,979$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ (1,837.27)$ (5,787.03)$ (7,624.30)TANF/PLE$ - 0$ (1,837.27)$ (5,787.03)$ (7,624.30)

HMTF4HM TAF 35 +TANF/PLE$ (1,208.28)$ (4,134.68)$ (1,545.34)$ (6,888.30)$ (5,091)$ - 0$ (59.69)$ - 0$ (59.69)$ 6,829$0.00$0.00$0.00$ - 060$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00-$2,663.20-$2,663.20-$2,663$0.00$0.00-$563.90-$563.90$ 2,099$0.00$0.00-$18,802.54-$18,802.54(18,239)$ - 0$ - 0$ - 0$ - 0$18,803$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ (1,208.28)$ (4,194.37)$ (23,574.98)$ (28,977.63)TANF/PLE$ (1,208.28)$ (4,194.37)$ (23,574.98)$ (28,977.63)

HMTP1HM TAF + PLE < 1TANF/PLE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ - 0$ - 0$ - 0TANF/PLE$ - 0$ - 0$ - 0$ - 0

HMTP2HM TAF + PLE 1 - 5TANF/PLE$ - 0$ - 0$ (350.04)$ (350.04)$ (350)$ - 0$ (4.84)$ - 0$ (4.84)$ 345$0.00$0.00$0.00$ - 05$0.00$236.30$0.00$236.30$236.30$0.00$0.00$0.00$0.00-$236$0.00-$115.73$0.00-$115.73-$116$0.00$0.00$0.00$0.00$ 116$0.00$0.00-$233.36-$233.36(233)$ - 0$ - 0$ - 0$ - 0$233$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ 115.73$ (583.40)$ (467.67)TANF/PLE$ - 0$ 115.73$ (583.40)$ (467.67)

HMTP3HM TAF + PLE 6 - 14TANF/PLE$ - 0$ (999.26)$ (7,605.75)$ (8,605.01)$ (8,259)$ 131.28$ 300.96$ - 0$ 432.24$ 9,037-$131.28$0.00$0.00$ (131.28)(564)$0.00-$300.96$0.00-$300.96-$169.68-$387.66$0.00$0.00-$387.66-$87$0.00$147.11-$1,438.70-$1,291.59-$904$387.66$0.00-$296.90$90.76$ 1,382$0.00$0.00-$2,371.93-$2,371.93(2,463)$ - 0$ - 0$ - 0$ - 0$2,372$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ (852.15)$ (11,713.28)$ (12,565.43)TANF/PLE$ - 0$ (852.15)$ (11,713.28)$ (12,565.43)

HMTP4HM TAF + PLE 15 - 21 FTANF/PLE$ - 0$ (649.51)$ (3,512.37)$ (4,161.88)$ (4,162)$ (204.81)$ - 0$ - 0$ (204.81)$ 3,957$204.81$0.00$0.00$ 204.81410$0.00$0.00$0.00$0.00-$204.81$0.00$0.00-$391.20-$391.20-$391$0.00$0.00-$597.81-$597.81-$207$0.00$0.00$0.00$0.00$ 598$0.00$0.00-$4,829.77-$4,829.77(4,830)$ - 0$ - 0$ - 0$ - 0$4,830$ - 0$ 210$ - 0$ 210210$ - 0$ - 0$ - 0$ - 0-$210$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ - 0$ (439.80)$ (9,331.15)$ (9,770.95)TANF/PLE$ - 0$ (439.80)$ (9,331.15)$ (9,770.95)

HMTP5HM TAF + PLE 15 - 21 MTANF/PLE$ - 0$ - 0$ (3,147.30)$ (3,147.30)$ (3,147)$ (199.59)$ - 0$ - 0$ (199.59)$ 2,948$0.00$0.00$0.00$ - 0200$0.00$0.00$0.00$0.00$0.00$349.54$0.00$381.22$730.76$731$0.00$0.00-$381.22-$381.22-$1,112-$349.54$0.00$0.00-$349.54$ 32$0.00$0.00-$3,352.18-$3,352.18(3,003)$ - 0$ - 0$ - 0$ - 0$3,352$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0TANF/PLE$ (199.59)$ - 0$ (6,499.48)$ (6,699.07)TANF/PLE$ (199.59)$ - 0$ (6,499.48)$ (6,699.07)

HMW50HM WORKOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.000$0.00$ - 0$0.00$0.00-$5,100.06-$5,100.06(5,100)$ - 0$ - 0$ - 0$ - 0$5,100$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ (5,100.06)$ (5,100.06)Other$ - 0$ - 0$ (5,100.06)$ (5,100.06)

HMWHDHM Working Disabled M/F All AgesOther$ - 0$ (1,319.38)$ - 0$ (1,319.38)$ (683)$ - 0$ - 0$ - 0$ - 0$ 1,319$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00-$1,228.32-$1,228.32$ (1,228)$0.00$0.00-$12,186.66-$12,186.66(10,958)$ - 0$ - 0$ - 0$ - 0$12,187$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ (1,319.38)$ (13,414.98)$ (14,734.36)Other$ - 0$ (1,319.38)$ (13,414.98)$ (14,734.36)

SM54EHH DD WaiverHCBS Services$ - 0$ 3,274.80$ - 0$ 3,274.80$ 3,275$0.00$0.00$0.00$ - 0(3,275)$0.00$0.00$0.00$0.00$0.00-$117.21-$327.48$0.00-$444.69-$445$0.00$153.51-$95,650.78-$95,497.27-$95,053$0.00$0.00-$73,655.19-$73,655.19$ 21,842$0.00-$117.21-$146,357.45-$146,474.66(72,819)$ (154)$ - 0$ - 0$ (154)$146,321$ (185)$ - 0$ (8,514)$ (8,700)(8,546)$ - 0$ - 0$ (20,945)$ (20,945)-$12,246$ - 0$ - 0$ - 0$ - 020,945HCBS Services$ (455.89)$ 2,983.62$ (345,123.18)$ (342,595.45)HCBS Services$ (455.89)$ 2,983.62$ (345,123.18)$ (342,595.45)

SM62EHH LTC DualLong Term Care$ - 0$ 153.51$ - 0$ 153.51$ 154$0.00$0.00$0.00$ - 0(154)-$424.23$0.00-$936.88-$1,361.11-$1,361.11$0.00$0.00$0.00$0.00$1,361$0.00$0.00-$5,679.87-$5,679.87-$5,680$0.00$0.00-$11,513.25-$11,513.25$ (5,833)$0.00$0.00-$6,754.44-$6,754.444,759$ - 0$ - 0$ - 0$ - 0$6,754$ - 0$ - 0$ (154)$ (154)(154)$ - 0$ - 0$ (4,298)$ (4,298)-$4,145$ - 0$ - 0$ - 0$ - 04,298Long Term Care$ (424.23)$ 153.51$ (29,336.23)$ (29,606.95)Long Term Care$ (424.23)$ 153.51$ (29,336.23)$ (29,606.95)

KC211CHIP < 1CHIP$ 57,154.64$ 54,735.27$ 50,652.62$ 162,542.53$ 68,914$ 64,310.37$ 56,739.50$ 56,583.01$ 177,632.88$ 15,090$61,585.73$58,850.89$56,014.34$ 176,450.96(1,182)$60,631.85$54,990.47$52,941.16$168,563.48-$7,887.48$65,277.61$56,108.93$62,432.98$183,819.52$15,256$66,359.19$60,763.07$58,772.58$185,894.84$2,075$72,366.38$62,439.70$61,185.46$195,991.54$ 10,097$74,050.63$61,224.91$68,864.02$204,139.568,148$ 73,099$ 62,490$ 63,586$ 199,175-$4,964$ 71,745$ 60,369$ 53,296$ 185,410(13,766)$ 78,364$ 64,944$ 65,476$ 208,785$23,375$ 84,238$ 83,441$ 60,737$ 228,41619,632CHIP$ 829,182.49$ 737,096.84$ 710,541.93$ 2,276,821.26CHIP$ 829,182.49$ 737,096.84$ 710,541.93$ 2,276,821.26

KC212CHIP 1 - 5CHIP$ - 0$ 1,709.82$ 899.72$ 2,609.54$ 1,314$ (272.32)$ (2,038.66)$ (1,060.32)$ (3,371.30)$ (5,981)$529.60-$1,650.02-$2,094.05$ (3,214.47)157-$365.19-$743.16-$123.83-$1,232.18$1,982.29$0.00-$116.58$0.00-$116.58$1,116-$680.83$0.00-$661.89-$1,342.72-$1,226$71.50-$174.66$119.60$16.44$ 1,359$0.00-$775.61$0.00-$775.61(792)$ - 0$ (256)$ - 0$ (256)$520$ - 0$ - 0$ - 0$ - 0256$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0CHIP$ (717.24)$ (4,044.73)$ (2,920.77)$ (7,682.74)CHIP$ (717.24)$ (4,044.73)$ (2,920.77)$ (7,682.74)

KC213CHIP 6 - 14CHIP$ (465.45)$ (4,245.75)$ (2,459.22)$ (7,170.42)$ (4,309)$ - 0$ (4,146.39)$ 1,324.17$ (2,822.22)$ 4,348-$2,769.77-$767.31$2,504.24$ (1,032.84)1,789-$620.60-$330.25-$2,518.48-$3,469.33-$2,436.49-$1,713.89-$358.20-$1,436.55-$3,508.64-$39-$157.17-$340.28$227.58-$269.87$3,239-$1,419.55-$22.40-$1,580.89-$3,022.84$ (2,753)-$314.34$363.65$0.00$49.313,072$ (169)$ - 0$ - 0$ (169)-$218$ - 0$ (330)$ - 0$ (330)(161)$ (500)$ - 0$ (694)$ (1,194)-$864$ - 0$ - 0$ - 0$ - 01,194CHIP$ (8,129.39)$ (10,177.18)$ (4,633.43)$ (22,940.00)CHIP$ (8,129.39)$ (10,177.18)$ (4,633.43)$ (22,940.00)

KC214CHIP 15 - 19 FCHIP$ - 0$ - 0$ 182.53$ 182.53$ 37$ - 0$ - 0$ (173.57)$ (173.57)$ (356)-$836.74$1,094.97$0.00$ 258.23432$0.00$0.00$0.00$0.00-$258.23-$1,462.70$0.00-$360.77-$1,823.47-$1,823-$167.60-$399.04-$182.53-$749.17$1,074$0.00-$199.52$0.00-$199.52$ 550$0.00$0.00$0.00$0.00200$ - 0$ - 0$ - 0$ - 0$0$ (169)$ - 0$ - 0$ (169)(169)$ - 0$ - 0$ - 0$ - 0$169$ - 0$ - 0$ - 0$ - 0- 0CHIP$ (2,635.85)$ 496.41$ (534.34)$ (2,673.78)CHIP$ (2,635.85)$ 496.41$ (534.34)$ (2,673.78)

KC215CHIP 15 - 19 MCHIP$ - 0$ - 0$ (2,433.43)$ (2,433.43)$ (285)$ - 0$ - 0$ (1,265.02)$ (1,265.02)$ 1,168$0.00-$2,209.84$0.00$ (2,209.84)(945)$169.42-$342.41$146.00-$26.99$2,182.85$0.00-$335.50$846.57$511.07$538-$167.60$0.00-$1,029.10-$1,196.70-$1,708$0.00$0.00$0.00$0.00$ 1,197$0.00-$364.85$0.00-$364.85(365)$ - 0$ - 0$ - 0$ - 0$365$ - 0$ 342$ - 0$ 342342$ 162$ - 0$ - 0$ 162-$180$ - 0$ - 0$ - 0$ - 0(162)CHIP$ 164.01$ (2,910.19)$ (3,734.98)$ (6,481.16)CHIP$ 164.01$ (2,910.19)$ (3,734.98)$ (6,481.16)

KC216CHIP 1-21CHIP$ 1,950,233.18$ 2,071,839.19$ 1,793,725.22$ 5,815,797.59$ (103,110)$ 1,975,909.04$ 2,122,838.76$ 1,826,670.96$ 5,925,418.76$ 109,621$2,050,213.58$2,186,393.69$1,887,675.19$ 6,124,282.46198,864$2,034,407.25$2,136,769.05$1,862,694.67$6,033,870.97-$90,411.49$2,052,916.95$2,135,990.61$1,866,251.92$6,055,159.48$21,289$2,029,768.60$2,102,303.39$1,862,886.95$5,994,958.94-$60,201$2,142,869.86$2,191,634.69$1,944,847.73$6,279,352.28$ 284,393$2,170,994.63$2,256,104.08$1,979,632.21$6,406,730.92127,379$ 2,169,135$ 2,246,435$ 2,001,778$ 6,417,347$10,616$ 2,188,237$ 2,256,148$ 2,025,254$ 6,469,63952,293$ 2,224,172$ 2,280,125$ 2,036,067$ 6,540,364$70,724$ 2,241,798$ 2,303,380$ 2,083,486$ 6,628,66488,300CHIP$ 25,230,654.52$ 26,289,960.98$ 23,170,969.72$ 74,691,585.22CHIP$ 25,230,654.52$ 26,289,960.98$ 23,170,969.72$ 74,691,585.22

KCBCCBreast and Cervical CancerOther$ 180,171.11$ 199,821.88$ 164,474.65$ 544,467.64$ 30,289$ 174,706.50$ 191,862.19$ 168,076.44$ 534,645.13$ (9,823)$187,628.14$193,195.74$167,231.20$ 548,055.0813,410$176,674.90$181,416.63$168,077.19$526,168.72-$21,886.36$176,201.56$183,421.26$162,847.44$522,470.26-$3,698$175,042.92$196,493.43$169,904.29$541,440.64$18,970$172,941.73$208,609.27$160,204.98$541,755.98$ 315$166,722.88$204,570.30$160,064.25$531,357.43(10,399)$ 215,309$ 196,170$ 160,134$ 571,613$40,256$ 215,021$ 221,750$ 160,397$ 597,16825,554$ 231,900$ 219,624$ 165,014$ 616,538$19,370$ 211,660$ 214,025$ 170,359$ 596,044(20,494)Other$ 2,283,980.42$ 2,410,959.13$ 1,976,784.02$ 6,671,723.57Other$ 2,283,980.42$ 2,410,959.13$ 1,976,784.02$ 6,671,723.57

KCCIIChild Institution Non Dual All Ages M & FOther$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ - 0$ - 0$ - 0$ - 0Other$ - 0$ - 0$ - 0$ - 0

KCDD1Developmentally Disabled Dual < 45DD$ 2,817,890.79$ 4,929,713.01$ 2,958,084.03$ 10,705,687.83$ 236,585$ 2,666,428.18$ 5,044,493.92$ 2,967,920.65$ 10,678,842.75$ (26,845)$2,720,791.10$4,869,495.01$2,908,440.00$ 10,498,726.11(180,117)$2,788,707.76$4,967,594.54$2,977,930.14$10,734,232.44$235,506.33$2,669,874.84$5,011,213.26$2,933,549.96$10,614,638.06-$119,594$2,620,650.36$4,963,144.47$2,932,363.86$10,516,158.69-$98,479$2,826,808.76$5,641,715.58$3,272,734.76$11,741,259.10$ 1,225,100$2,684,126.25$5,448,340.40$2,985,978.52$11,118,445.17(622,814)$ 2,693,959$ 5,354,285$ 2,958,116$ 11,006,361-$112,085$ 2,684,031$ 5,339,851$ 3,017,876$ 11,041,75835,397$ 2,787,281$ 5,295,338$ 2,912,007$ 10,994,625-$47,133$ 2,738,270$ 5,295,397$ 2,955,123$ 10,988,789(5,836)DD$ 32,698,818.48$ 62,160,581.16$ 35,780,123.62$ 130,639,523.26DD$ 32,698,818.48$ 62,160,581.16$ 35,780,123.62$ 130,639,523.26

KCDD2Developmentally Disabled Dual 45+DD$ 3,159,005.55$ 7,064,087.71$ 3,758,244.56$ 13,981,337.82$ 168,723$ 3,089,028.63$ 7,147,783.34$ 3,757,059.24$ 13,993,871.21$ 12,533$3,123,395.32$7,102,507.89$3,794,384.65$ 14,020,287.8626,417$3,114,607.17$7,158,526.56$3,753,556.06$14,026,689.79$6,401.93$3,189,640.91$7,100,934.60$3,704,698.61$13,995,274.12-$31,416$3,145,722.95$7,109,180.58$3,767,376.95$14,022,280.48$27,006$3,086,397.75$7,593,442.80$3,840,483.36$14,520,323.91$ 498,043$3,049,643.41$7,533,772.28$3,874,933.43$14,458,349.12(61,975)$ 2,992,677$ 7,530,162$ 3,801,940$ 14,324,779-$133,570$ 3,047,845$ 7,640,697$ 3,910,911$ 14,599,453274,674$ 3,005,915$ 7,597,149$ 3,756,039$ 14,359,103-$240,350$ 3,062,232$ 7,732,580$ 3,877,313$ 14,672,126313,022DD$ 37,066,111.55$ 88,310,824.70$ 45,596,939.42$ 170,973,875.67DD$ 37,066,111.55$ 88,310,824.70$ 45,596,939.42$ 170,973,875.67

KCDD3Developmentally Disabled Non DualDD$ (54,290.41)$ (38,178.50)$ (10,564.26)$ (103,033.17)$ (16,708)$ (19,801.05)$ (59,861.20)$ (22,702.75)$ (102,365.00)$ 668$49,937.73$0.00$0.00$ 49,937.73152,303$0.00-$36,116.25$0.00-$36,116.25-$86,053.98-$28,528.14-$58,497.04$13,659.80-$73,365.38-$37,249$0.00-$13,198.53$45,224.85$32,026.32$105,392$0.00-$49,282.92$12,074.82-$37,208.10$ (69,234)-$12,225.66-$14,086.95$64,943.74$38,631.1375,839$ - 0$ - 0$ - 0$ - 0-$38,631$ - 0$ - 0$ (3,692)$ (3,692)(3,692)$ - 0$ - 0$ - 0$ - 0$3,692$ - 0$ - 0$ - 0$ - 0- 0DD$ (64,907.53)$ (269,221.39)$ 98,943.78$ (235,185.14)DD$ (64,907.53)$ (269,221.39)$ 98,943.78$ (235,185.14)

KCDD4Developmentally Disabled Non Dual 1-21DD$ 1,269,326.56$ 1,970,494.38$ 1,850,827.66$ 5,090,648.60$ (89,695)$ 1,213,438.80$ 1,953,001.90$ 1,852,929.95$ 5,019,370.65$ (71,278)$1,303,322.51$1,970,420.28$1,844,720.14$ 5,118,462.9399,092$1,284,814.46$2,069,498.47$1,810,131.28$5,164,444.21$45,981.28$1,262,313.34$1,941,737.60$1,929,642.19$5,133,693.13-$30,751$1,268,701.63$1,999,338.99$1,817,234.78$5,085,275.40-$48,418$1,469,951.26$1,967,011.42$1,791,206.30$5,228,168.98$ 142,894$1,409,041.46$1,967,679.85$1,867,157.65$5,243,878.9615,710$ 1,448,199$ 1,957,246$ 1,880,082$ 5,285,528$41,649$ 1,478,647$ 2,029,326$ 1,912,892$ 5,420,865135,337$ 1,526,567$ 2,022,403$ 1,841,552$ 5,390,522-$30,344$ 1,533,101$ 1,970,156$ 1,927,580$ 5,430,83740,315DD$ 16,467,424.58$ 23,818,314.55$ 22,325,956.07$ 62,611,695.20DD$ 16,467,424.58$ 23,818,314.55$ 22,325,956.07$ 62,611,695.20

KCDD5Developmentally Disabled Non Dual 22+DD$ 2,493,269.64$ 5,665,618.72$ 3,466,431.21$ 11,625,319.57$ 92,543$ 2,713,542.62$ 5,541,104.03$ 3,376,160.80$ 11,630,807.45$ 5,488$2,742,683.90$5,625,850.77$3,463,458.32$ 11,831,992.99201,186$2,753,342.41$5,675,487.59$3,549,212.40$11,978,042.40$146,049.41$2,653,931.24$5,326,670.60$3,488,050.24$11,468,652.08-$509,390$2,746,365.87$5,595,592.59$3,484,751.85$11,826,710.31$358,058$2,565,483.24$5,651,673.84$3,096,833.54$11,313,990.62$ (512,720)$2,771,848.22$6,066,090.96$3,452,952.98$12,290,892.16976,902$ 2,781,538$ 6,071,357$ 3,461,280$ 12,314,176$23,283$ 2,854,928$ 6,144,533$ 3,407,298$ 12,406,75892,583$ 2,682,374$ 5,976,119$ 3,550,691$ 12,209,183-$197,575$ 2,840,454$ 6,081,764$ 3,576,227$ 12,498,445289,262DD$ 32,599,761.64$ 69,421,861.87$ 41,373,346.63$ 143,394,970.14DD$ 32,599,761.64$ 69,421,861.87$ 41,373,346.63$ 143,394,970.14

KCFC1Foster Care/Adoption Non Dual M & F < 1Foster Care$ 47,905.34$ 104,872.15$ 128,586.55$ 281,364.04$ (41,970)$ 65,181.25$ 114,781.80$ 109,397.92$ 289,360.97$ 7,997$72,868.26$115,019.46$122,352.54$ 310,240.2620,879$72,943.47$120,000.18$149,806.69$342,750.34$32,510.08$81,395.88$120,578.28$152,715.60$354,689.76$11,939$85,603.20$121,053.03$151,258.47$357,914.70$3,225$97,732.58$116,253.56$165,824.13$379,810.27$ 21,896$91,746.78$109,828.18$156,587.72$358,162.68(21,648)$ 93,238$ 122,135$ 170,074$ 385,447$27,284$ 86,173$ 121,710$ 154,686$ 362,569(22,878)$ 92,987$ 119,836$ 154,917$ 367,740$5,171$ 87,128$ 130,145$ 151,611$ 368,8851,144Foster Care$ 974,903.13$ 1,416,213.39$ 1,767,817.75$ 4,158,934.27Foster Care$ 974,903.13$ 1,416,213.39$ 1,767,817.75$ 4,158,934.27

KCFC2Foster Care/Adoption Non Dual M & F 1 - 6Foster Care$ 2,715.30$ 347.98$ 1,728.66$ 4,791.94$ 4,792$ - 0$ - 0$ 1,683.60$ 1,683.60$ (3,108)-$463.72$2,046.30$0.00$ 1,582.58(101)$765.42$0.00-$1,683.60-$918.18-$2,500.76$0.00$0.00-$926.18-$926.18-$8$0.00$1,552.66$336.72$1,889.38$2,816$0.00$0.00$0.00$0.00$ (1,889)$0.00-$1,552.66$576.22-$976.44(976)$ - 0$ - 0$ - 0$ - 0$976$ 921$ (325)$ - 0$ 595595$ - 0$ - 0$ - 0$ - 0-$595$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ 3,937.89$ 2,068.85$ 1,715.42$ 7,722.16Foster Care$ 3,937.89$ 2,068.85$ 1,715.42$ 7,722.16

KCFC3Foster Care/Adoption Non Dual M & F 7 - 12Foster Care$ 1,486.80$ 1,070.67$ 5,719.11$ 8,276.58$ (644)$ 6,772.76$ 4,713.56$ - 0$ 11,486.32$ 3,210$0.00$0.00$0.00$ - 0(11,486)$3,060.63-$654.38$0.00$2,406.25$2,406.25$636.11$0.00$0.00$636.11-$1,770$2,502.79$0.00$1,030.98$3,533.77$2,898$0.00$0.00$1,220.94$1,220.94$ (2,313)$514.09$0.00$3,860.91$4,375.003,154$ (1,840)$ - 0$ - 0$ (1,840)-$6,215$ - 0$ - 0$ - 0$ - 01,840$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ 13,133.27$ 5,129.85$ 11,831.94$ 30,095.06Foster Care$ 13,133.27$ 5,129.85$ 11,831.94$ 30,095.06

KCFC4Foster Care/Adoption Non Dual M & F 13 - 17Foster Care$ - 0$ 7,321.69$ 7,795.40$ 15,117.09$ (6,988)$ - 0$ - 0$ - 0$ - 0$ (15,117)$0.00$0.00$0.00$ - 00-$4,124.87$654.38-$1,398.29-$4,868.78-$4,868.78$3,804.94$3,052.08-$3,905.98$2,951.04$7,820$0.00$0.00$2,999.98$2,999.98$49$0.00$2,141.95$0.00$2,141.95$ (858)$3,152.25$0.00$9,702.52$12,854.7710,713$ 2,372$ - 0$ - 0$ 2,372-$10,483$ - 0$ - 0$ - 0$ - 0(2,372)$ - 0$ - 0$ (630)$ (630)-$630$ - 0$ - 0$ - 0$ - 0630Foster Care$ 5,204.35$ 13,170.10$ 14,563.35$ 32,937.80Foster Care$ 5,204.35$ 13,170.10$ 14,563.35$ 32,937.80

KCFC5Foster Care/Adoption Non Dual M & F 18 - 21Foster Care$ 405.09$ 5,021.00$ 1,548.33$ 6,974.42$ 10,834$ - 0$ (4,379.83)$ - 0$ (4,379.83)$ (11,354)$0.00$0.00$0.00$ - 04,380$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0$0.00$0.00$785.88$785.88$786$0.00-$1,708.15$0.00-$1,708.15$ (2,494)$417.85$0.00$413.21$831.062,539$ - 0$ - 0$ - 0$ - 0-$831$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Foster Care$ 822.94$ (1,066.98)$ 2,747.42$ 2,503.38Foster Care$ 822.94$ (1,066.98)$ 2,747.42$ 2,503.38

KCFC6Foster Care/Adoption Non Dual M & F 1+Foster Care$ 2,445,930.23$ 2,849,221.37$ 2,968,602.50$ 8,263,754.10$ (978,157)$ 2,459,697.42$ 2,837,196.35$ 2,954,164.54$ 8,251,058.31$ (12,696)$2,508,912.96$2,868,163.20$2,999,353.97$ 8,376,430.13125,372$2,496,365.05$2,792,335.53$3,004,031.96$8,292,732.54-$83,697.59$2,572,278.42$2,829,464.83$2,986,264.57$8,388,007.82$95,275$2,546,139.01$2,843,721.80$3,018,966.36$8,408,827.17$20,819$2,647,870.95$2,977,487.01$3,166,669.69$8,792,027.65$ 383,200$2,678,274.28$2,929,428.69$3,127,469.35$8,735,172.32(56,855)$ 2,652,901$ 2,970,421$ 3,147,923$ 8,771,244$36,072$ 2,683,710$ 3,010,023$ 3,206,753$ 8,900,487129,242$ 2,714,021$ 3,017,961$ 3,225,370$ 8,957,352$56,866$ 2,707,196$ 3,092,674$ 3,256,055$ 9,055,92498,572Foster Care$ 31,113,296.59$ 35,018,097.85$ 37,061,622.53$ 103,193,016.97Foster Care$ 31,113,296.59$ 35,018,097.85$ 37,061,622.53$ 103,193,016.97

KCHAUAutism Non DualHCBS Services$ 25,822.16$ 37,754.55$ 31,301.15$ 94,877.86$ 4,944$ 26,159.09$ 35,696.59$ 31,301.15$ 93,156.83$ (1,721)$26,159.09$34,235.77$28,815.43$ 89,210.29(3,947)$26,159.09$34,235.77$34,384.63$94,779.49$5,569.20$26,159.09$34,235.77$32,528.23$92,923.09-$1,856$28,015.49$34,235.77$25,687.41$87,938.67-$4,984$29,624.59$36,178.79$27,145.35$92,948.73$ 5,010$29,624.59$36,178.79$25,850.26$91,653.64(1,295)$ 33,555$ 33,589$ 24,196$ 91,340-$314$ 31,590$ 40,473$ 22,652$ 94,7153,375$ 35,520$ 30,750$ 20,438$ 86,708-$8,007$ 42,512$ 26,615$ 20,438$ 89,5652,857HCBS Services$ 360,900.57$ 414,178.37$ 324,738.64$ 1,099,817.58HCBS Services$ 360,900.57$ 414,178.37$ 324,738.64$ 1,099,817.58

KCHTATAHCBS Services$ 646,640.90$ 1,123,699.35$ 2,008,156.76$ 3,778,497.01$ (218,307)$ 638,270.78$ 1,127,352.67$ 2,071,810.76$ 3,837,434.21$ 58,937$658,913.95$1,102,312.72$2,105,187.29$ 3,866,413.9628,980$642,173.71$1,159,847.27$2,052,101.01$3,854,121.99-$12,291.97$664,998.50$1,144,078.33$2,015,397.23$3,824,474.06-$29,648$639,722.74$989,654.99$2,117,482.89$3,746,860.62-$77,613$678,071.32$1,201,048.12$2,195,287.95$4,074,407.39$ 327,547$684,862.15$1,316,928.58$2,236,203.54$4,237,994.27163,587$ 695,595$ 1,191,348$ 2,180,374$ 4,067,317-$170,677$ 798,641$ 1,267,974$ 2,174,008$ 4,240,623173,306$ 737,246$ 1,221,427$ 2,202,438$ 4,161,111-$79,512$ 796,387$ 1,204,080$ 2,252,041$ 4,252,50991,398HCBS Services$ 8,281,522.44$ 14,049,751.25$ 25,610,489.22$ 47,941,762.91HCBS Services$ 8,281,522.44$ 14,049,751.25$ 25,610,489.22$ 47,941,762.91

KCICFICF/MROther$ 157,112.96$ 731,593.69$ 226,317.02$ 1,115,023.67$ (128,239)$ 157,112.96$ 804,996.83$ 225,087.02$ 1,187,196.81$ 72,173$157,107.96$688,754.16$219,872.14$ 1,065,734.26(121,463)$149,899.20$704,302.19$236,033.08$1,090,234.47$24,500.21$159,290.26$819,702.28$229,021.15$1,208,013.69$117,779$150,843.63$722,320.05$212,353.23$1,085,516.91-$122,497$141,297.34$755,460.49$325,855.89$1,222,613.72$ 137,097$158,100.60$740,495.51$249,251.84$1,147,847.95(74,766)$ 158,101$ 769,715$ 249,252$ 1,177,068$29,220$ 185,242$ 741,335$ 257,120$ 1,183,6976,629$ 174,091$ 899,306$ 257,176$ 1,330,572$146,876$ 191,797$ 749,900$ 283,264$ 1,224,961(105,611)Other$ 1,939,995.48$ 9,127,880.84$ 2,970,602.93$ 14,038,479.25Other$ 1,939,995.48$ 9,127,880.84$ 2,970,602.93$ 14,038,479.25

KCKIDChildren Receiving Long Term CareOther$ 124,325.42$ 188,318.39$ 290,065.83$ 602,709.64$ (419,095)$ 279,382.46$ 195,607.47$ 293,687.05$ 768,676.98$ 165,967$217,703.22$251,319.70$451,200.94$ 920,223.86151,547$239,835.91$250,546.16$322,185.92$812,567.99-$107,655.87$290,922.63$278,950.85$320,172.97$890,046.45$77,478$289,836.36$276,234.54$309,482.11$875,553.01-$14,493$248,321.04$352,275.76$451,472.79$1,052,069.59$ 176,517$439,133.80$361,692.85$547,125.33$1,347,951.98295,882$ 302,029$ 248,214$ 318,848$ 869,091-$478,861$ 569,863$ 458,900$ 372,539$ 1,401,302532,210$ 327,356$ 360,258$ 311,137$ 998,751-$402,550$ 466,920$ 280,129$ 455,977$ 1,203,026204,274Other$ 3,795,628.60$ 3,502,446.87$ 4,443,893.98$ 11,741,969.45Other$ 3,795,628.60$ 3,502,446.87$ 4,443,893.98$ 11,741,969.45

KCLSPDeliveriesDeliveries$ 2,233,454.94$ 1,822,862.90$ 1,510,027.18$ 5,566,345.02$ (139,258)$ 1,682,193.16$ 1,620,661.68$ 1,851,730.92$ 5,154,585.76$ (411,759)$1,791,733.48$1,592,357.77$1,435,672.07$ 4,819,763.32(334,822)$2,612,145.32$1,744,986.41$1,779,188.93$6,136,320.66$1,316,557.34$1,845,928.85$1,516,615.83$1,508,883.37$4,871,428.05-$1,264,893$2,096,717.67$1,734,669.08$1,394,828.38$5,226,215.13$354,787$2,371,176.71$1,634,733.87$1,207,657.90$5,213,568.48$ (12,647)$1,837,448.52$1,495,708.98$2,182,421.39$5,515,578.89302,010$ 3,026,304$ 2,094,648$ 2,148,518$ 7,269,470$1,753,891$ 2,566,022$ 1,564,349$ 1,988,237$ 6,118,609(1,150,861)$ 2,265,370$ 1,709,097$ 1,407,766$ 5,382,233-$736,376$ 2,642,233$ 2,037,574$ 1,929,046$ 6,608,8531,226,620Deliveries$ 26,970,727.90$ 20,568,263.97$ 20,343,977.79$ 67,882,969.66Deliveries$ 26,970,727.90$ 20,568,263.97$ 20,343,977.79$ 67,882,969.66

KCLT1LTC DualLong Term Care$ 17,894,374.52$ 19,557,130.37$ 18,048,503.78$ 55,500,008.67$ 1,677,387$ 17,599,868.78$ 19,648,562.87$ 17,718,905.12$ 54,967,336.77$ (532,672)$17,781,702.03$19,525,526.69$17,995,807.92$ 55,303,036.64335,700$17,843,553.29$19,916,098.72$18,504,711.90$56,264,363.91$961,327.27$17,961,262.94$18,559,137.97$17,613,500.39$54,133,901.30-$2,130,463$17,529,972.36$17,682,105.18$16,620,791.36$51,832,868.90-$2,301,032$19,095,485.19$19,295,964.83$17,428,250.29$55,819,700.31$ 3,986,831$19,580,808.97$20,177,969.88$18,117,004.09$57,875,782.942,056,083$ 19,605,704$ 19,814,599$ 18,094,650$ 57,514,954-$360,829$ 19,924,634$ 19,975,278$ 18,442,419$ 58,342,332827,378$ 20,025,711$ 19,616,111$ 18,138,153$ 57,779,975-$562,357$ 20,289,186$ 20,124,513$ 18,673,871$ 59,087,5691,307,595Long Term Care$ 225,132,262.89$ 233,892,997.24$ 215,396,568.90$ 674,421,829.03Long Term Care$ 225,132,262.89$ 233,892,997.24$ 215,396,568.90$ 674,421,829.03

KCLT2LTC Non DualLong Term Care$ 4,788,141.28$ 5,215,192.29$ 5,258,326.85$ 15,261,660.42$ 127,734$ 4,773,773.62$ 4,831,219.55$ 5,420,462.46$ 15,025,455.63$ (236,205)$4,701,186.65$5,102,004.85$5,098,341.90$ 14,901,533.40(123,922)$4,796,872.91$5,233,550.06$5,229,840.70$15,260,263.67$358,730.27$4,886,744.66$5,164,737.91$4,965,737.12$15,017,219.69-$243,044$4,671,374.15$5,235,939.05$5,047,839.25$14,955,152.45-$62,067$5,028,694.26$5,174,592.11$5,690,625.19$15,893,911.56$ 938,759$5,019,851.13$5,156,245.43$5,550,097.02$15,726,193.58(167,718)$ 5,056,844$ 5,230,122$ 5,306,278$ 15,593,245-$132,949$ 5,141,084$ 5,159,473$ 5,371,253$ 15,671,80978,564$ 4,954,887$ 5,383,219$ 5,355,359$ 15,693,466$21,657$ 5,127,392$ 5,245,222$ 5,464,603$ 15,837,216143,750Long Term Care$ 58,946,846.14$ 62,131,517.10$ 63,758,763.31$ 184,837,126.55Long Term Care$ 58,946,846.14$ 62,131,517.10$ 63,758,763.31$ 184,837,126.55

KCMCHM-CHIPM-CHIP$ 662,767.39$ 711,396.67$ 610,377.57$ 1,984,541.63$ (157,171)$ 645,752.23$ 709,458.18$ 604,449.93$ 1,959,660.34$ (24,881)$699,797.29$729,614.39$620,199.64$ 2,049,611.3289,951$669,852.10$701,413.60$590,934.03$1,962,199.73-$87,411.59$676,008.31$697,403.36$599,249.95$1,972,661.62$10,462$685,294.94$714,386.62$589,639.82$1,989,321.38$16,660$705,909.03$734,717.57$614,204.08$2,054,830.68$ 65,509$726,458.34$742,209.48$631,500.20$2,100,168.0245,337$ 708,424$ 742,645$ 615,099$ 2,066,167-$34,001$ 726,107$ 739,002$ 622,668$ 2,087,77721,610$ 749,370$ 754,988$ 640,313$ 2,144,671$56,893$ 762,409$ 778,883$ 660,502$ 2,201,79457,123M-CHIP$ 8,418,149.60$ 8,756,117.01$ 7,399,136.91$ 24,573,403.52M-CHIP$ 8,418,149.60$ 8,756,117.01$ 7,399,136.91$ 24,573,403.52

KCMHFMental Health Nursing FacilityOther$ 221,294.42$ 180,107.80$ 140,919.56$ 542,321.78$ (3,209)$ 232,025.42$ 176,231.16$ 147,211.88$ 555,468.46$ 13,147$183,407.96$191,484.85$150,182.49$ 525,075.30(30,393)$192,089.52$170,412.32$179,133.38$541,635.22$16,559.92$205,949.39$171,460.34$157,827.58$535,237.31-$6,398$162,533.94$181,003.01$166,789.14$510,326.09-$24,911$201,780.13$134,615.53$173,104.55$509,500.21$ (826)$197,560.52$174,632.73$176,726.44$548,919.6939,419$ 189,114$ 165,299$ 158,212$ 512,625-$36,294$ 205,821$ 162,933$ 182,439$ 551,19438,568$ 169,235$ 177,292$ 178,852$ 525,378-$25,816$ 197,743$ 157,881$ 164,016$ 519,640(5,738)Other$ 2,358,554.71$ 2,043,352.47$ 1,975,414.86$ 6,377,322.04Other$ 2,358,554.71$ 2,043,352.47$ 1,975,414.86$ 6,377,322.04

KCMN1Medically Needy Aged, Blind, and Disabled Dual M & F < 65Medically Needy Dual$ 122,448.52$ 117,849.79$ 122,469.19$ 362,767.50$ 62,727$ 139,943.21$ 108,640.65$ 118,537.99$ 367,121.85$ 4,354$136,563.12$137,340.26$135,900.66$ 409,804.0442,682$111,519.29$143,028.43$107,132.79$361,680.51-$48,123.53$115,787.13$142,822.39$117,898.94$376,508.46$14,828$126,857.51$118,078.65$123,810.62$368,746.78-$7,762$121,829.24$119,877.10$121,408.93$363,115.27$ (5,632)$116,612.01$115,350.21$119,198.12$351,160.34(11,955)$ 118,462$ 104,579$ 115,456$ 338,496-$12,665$ 113,870$ 121,937$ 113,320$ 349,12710,631$ 119,874$ 119,795$ 100,819$ 340,488-$8,639$ 118,477$ 103,926$ 93,254$ 315,657(24,831)Medically Needy Dual$ 1,462,242.07$ 1,453,224.43$ 1,389,205.33$ 4,304,671.83Medically Needy Dual$ 1,462,242.07$ 1,453,224.43$ 1,389,205.33$ 4,304,671.83

KCMN2Medically Needy Aged, Blind, and Disabled M & F Dual 65+Medically Needy Dual$ 95,735.83$ 111,865.77$ 136,989.32$ 344,590.92$ (93,797)$ 127,147.09$ 114,710.29$ 188,591.85$ 430,449.23$ 85,858$106,446.55$127,283.77$167,012.94$ 400,743.26(29,706)$120,078.86$66,763.27$92,194.20$279,036.33-$121,706.93$87,871.57$142,068.48$141,849.09$371,789.14$92,753$117,729.13$123,793.60$136,644.16$378,166.89$6,378$116,453.10$130,014.52$169,305.21$415,772.83$ 37,606$98,290.36$63,355.23$143,029.02$304,674.61(111,098)$ 124,868$ 125,699$ 113,324$ 363,891$59,216$ 93,109$ 101,088$ 149,184$ 343,380(20,510)$ 117,356$ 145,728$ 125,860$ 388,943$45,563$ 41,342$ 85,247$ 92,020$ 218,609(170,335)Medically Needy Dual$ 1,246,427.11$ 1,337,616.24$ 1,656,003.04$ 4,240,046.39Medically Needy Dual$ 1,246,427.11$ 1,337,616.24$ 1,656,003.04$ 4,240,046.39

KCMN3Medically Needy Aged, Blind, and Disabled Non Dual M & F < 65Medically Needy Non Dual$ 761,314.25$ 806,185.01$ 925,070.77$ 2,492,570.03$ 283,900$ 748,323.02$ 799,530.64$ 1,015,502.21$ 2,563,355.87$ 70,786$875,674.41$794,709.67$1,019,970.46$ 2,690,354.54126,999$778,727.01$660,278.90$792,457.74$2,231,463.65-$458,890.89$681,755.77$624,774.54$737,470.90$2,044,001.21-$187,462$703,429.68$721,698.81$878,601.34$2,303,729.83$259,729$794,222.32$696,289.22$885,713.95$2,376,225.49$ 72,496$678,970.89$591,195.96$873,251.83$2,143,418.68(232,807)$ 652,271$ 741,212$ 790,043$ 2,183,526$40,107$ 682,537$ 607,275$ 700,965$ 1,990,777(192,748)$ 659,999$ 545,906$ 793,803$ 1,999,707$8,930$ 701,597$ 669,260$ 747,758$ 2,118,615118,908Medically Needy Non Dual$ 8,718,820.29$ 8,258,316.09$ 10,160,608.58$ 27,137,744.96Medically Needy Non Dual$ 8,718,820.29$ 8,258,316.09$ 10,160,608.58$ 27,137,744.96

KCMN4Medically Needy Families Non Dual All Ages M & FMedically Needy Non Dual$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00$0.00$0.00$ - 00$0.00$0.00$0.00$0.00$0.00$310.45$0.00$0.00$310.45$310$0.00$0.00$0.00$0.00-$310$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ 450$ - 0$ 450450Medically Needy Non Dual$ 310.45$ 449.81$ - 0$ 760.26Medically Needy Non Dual$ 310.45$ 449.81$ - 0$ 760.26

KCPW1PLE Pregnant Woman < 30Pregnant Women$ 825,194.13$ 586,212.05$ 621,321.05$ 2,032,727.23$ (289,397)$ 838,594.86$ 615,968.09$ 647,429.91$ 2,101,992.86$ 69,266$837,144.31$618,958.91$640,436.70$ 2,096,539.92(5,453)$787,814.48$568,833.31$619,132.89$1,975,780.68-$120,759.24$751,439.03$565,770.80$587,451.14$1,904,660.97-$71,120$792,128.66$570,447.59$584,920.16$1,947,496.41$42,835$773,998.01$586,069.46$587,577.48$1,947,644.95$ 149$715,645.35$550,341.40$558,651.48$1,824,638.23(123,007)$ 661,128$ 539,282$ 536,162$ 1,736,572-$88,067$ 697,066$ 563,816$ 557,461$ 1,818,34381,771$ 683,484$ 537,068$ 535,496$ 1,756,048-$62,294$ 601,731$ 500,141$ 480,579$ 1,582,451(173,597)Pregnant Women$ 8,965,368.26$ 6,802,907.84$ 6,956,619.32$ 22,724,895.42Pregnant Women$ 8,965,368.26$ 6,802,907.84$ 6,956,619.32$ 22,724,895.42

KCPW2PLE Pregnant Woman 30+Pregnant Women$ 355,209.75$ 235,840.10$ 225,887.49$ 816,937.34$ (10,187)$ 347,971.65$ 234,314.01$ 238,236.02$ 820,521.68$ 3,584$359,957.46$246,202.53$230,556.64$ 836,716.6316,195$340,233.70$225,543.07$218,615.24$784,392.01-$52,324.62$328,755.58$215,115.77$200,499.65$744,371.00-$40,021$319,723.85$226,835.09$203,172.50$749,731.44$5,360$319,857.77$213,221.54$197,041.25$730,120.56$ (19,611)$284,355.47$196,338.76$177,044.06$657,738.29(72,382)$ 271,076$ 185,484$ 174,137$ 630,697-$27,041$ 288,374$ 191,181$ 175,699$ 655,25424,557$ 296,753$ 194,561$ 166,432$ 657,746$2,492$ 258,970$ 204,938$ 173,956$ 637,864(19,883)Pregnant Women$ 3,771,237.33$ 2,569,574.63$ 2,381,277.54$ 8,722,089.50Pregnant Women$ 3,771,237.33$ 2,569,574.63$ 2,381,277.54$ 8,722,089.50

KCREFRefugees Non Dual All Ages M & FOther$ - 0$ - 0$ 857.11$ 857.11$ (18,257)$ - 0$ - 0$ - 0$ - 0$ (857)$270.34$0.00$0.00$ 270.34270$135.17$0.00$0.00$135.17-$135.17$0.00$0.00$0.00$0.00-$135$0.00$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$ - 0$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0Other$ 405.51$ - 0$ 857.11$ 1,262.62Other$ 405.51$ - 0$ 857.11$ 1,262.62

KCSEDSEDHCBS Services$ 2,095,314.72$ 1,874,494.38$ 2,157,710.31$ 6,127,519.41$ 239,192$ 2,126,537.86$ 1,953,694.47$ 2,241,585.57$ 6,321,817.90$ 194,298$2,242,401.03$1,986,516.41$2,163,487.12$ 6,392,404.5670,587$2,330,742.99$2,062,581.90$2,352,652.19$6,745,977.08$353,572.52$2,250,133.18$2,126,169.15$2,313,715.85$6,690,018.18-$55,959$2,309,643.51$2,159,556.02$2,149,438.70$6,618,638.23-$71,380$2,361,389.40$2,183,916.94$2,266,022.74$6,811,329.08$ 192,691$2,134,341.36$2,134,543.77$2,119,014.42$6,387,899.55(423,430)$ 2,213,835$ 2,143,943$ 2,233,456$ 6,591,234$203,335$ 2,102,168$ 1,973,111$ 2,248,272$ 6,323,550(267,684)$ 2,067,933$ 1,955,685$ 2,213,570$ 6,237,187-$86,363$ 2,263,671$ 1,959,336$ 2,166,035$ 6,389,042151,855HCBS Services$ 26,498,110.88$ 24,513,547.72$ 26,624,959.48$ 77,636,618.08HCBS Services$ 26,498,110.88$ 24,513,547.72$ 26,624,959.48$ 77,636,618.08

KCSI1SSI Aged, Blind, and Disabled Dual M & F < 22SSI Dual$ - 0$ 3,329.39$ 414.58$ 3,743.97$ (89)$ - 0$ - 0$ - 0$ - 0$ (3,744)$7,187.17$0.00$0.00$ 7,187.177,187-$4,340.82$0.00$0.00-$4,340.82-$11,527.99$0.00$0.00$0.00$0.00$4,341$0.00$0.00$2,342.43$2,342.43$2,342$0.00$0.00$0.00$0.00$ (2,342)$0.00$0.00$0.00$0.00- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$0$ - 0$ - 0$ - 0$ - 0- 0SSI Dual$ 2,846.35$ 3,329.39$ 2,757.01$ 8,932.75SSI Dual$ 2,846.35$ 3,329.39$ 2,757.01$ 8,932.75

KCSI2SSI Aged, Blind, and Disabled Dual M & F 22 - 44SSI Dual$ 14,177.29$ 3,820.31$ 1,702.97$ 19,700.57$ 17,827$ - 0$ - 0$ - 0$ - 0$ (19,701)$57.70$0.00$4,041.79$ 4,099.494,099$7,412.55$2,546.58$253.31$10,212.44$6,112.95$2,278.67$2,466.36$3,348.33$8,093.36-$2,119$812.82$1,912.60$3,209.67$5,935.09-$2,158$0.00$1,437.18$3,465.13$4,902.31$ (1,033)$0.00$0.00$6,555.19$6,555.191,653$ 1,697$ 1,214$ - 0$ 2,911-$3,644$ - 0$ - 0$ 635$ 635(2,276)$ - 0$ 328$ 522$ 850$215$ - 0$ - 0$ - 0$ - 0(850)SSI Dual$ 26,435.80$ 13,724.73$ 23,732.98$ 63,893.51SSI Dual$ 26,435.80$ 13,724.73$ 23,732.98$ 63,893.51

KCSI3SSI Aged, Blind, and Disabled Dual M & F 45 - 64SSI Dual$ 232.84$ 2,182.72$ 3,693.79$ 6,109.35$ 1,391$ 2,093.76$ - 0$ 1,915.71$ 4,009.47$ (2,100)$531.90$2,104.81$0.00$ 2,636.71(1,373)$0.00-$2,591.10$2,459.03-$132.07-$2,768.78$4,288.19$0.00$744.12$5,032.31$5,164$1,837.30$588.97$3,649.44$6,075.71$1,043$967.45$0.00$640.81$1,608.26$ (4,467)$0.00$974.35$8,976.02$9,950.378,342$ - 0$ - 0$ 626$ 626-$9,324$ - 0$ - 0$ 492$ 492(135)$ 282$ - 0$ (270)$ 13-$479$ - 0$ - 0$ - 0$ - 0(13)SSI Dual$ 10,233.74$ 3,259.75$ 22,927.41$ 36,420.90SSI Dual$ 10,233.74$ 3,259.75$ 22,927.41$ 36,420.90

KCSI4SSI Aged, Blind, and Disabled Dual M & F 65+SSI Dual$ 158,548.72$ 167,368.46$ 168,945.28$ 494,862.46$ (3,444)$ 161,908.02$ 166,773.24$ 170,937.25$ 499,618.51$ 4,756$162,383.71$169,353.55$175,414.48$ 507,151.747,533$160,737.98$169,809.38$164,621.82$495,169.18-$11,982.56$153,676.09$167,110.31$158,089.47$478,875.87-$16,293$154,312.00$163,240.71$162,117.03$479,669.74$794$161,242.87$172,436.74$164,713.98$498,393.59$ 18,724$168,676.16$179,475.52$169,077.47$517,229.1518,836$ 163,348$ 183,610$ 171,579$ 518,537$1,308$ 167,420$ 178,678$ 175,836$ 521,9343,398$ 165,247$ 176,652$ 171,253$ 513,153-$8,782$ 167,370$ 175,417$ 167,159$ 509,947(3,206)SSI Dual$ 1,944,871.13$ 2,069,925.51$ 2,019,743.99$ 6,034,540.63SSI Dual$ 1,944,871.13$ 2,069,925.51$ 2,019,743.99$ 6,034,540.63

KCS10SSI Aged, Blind, and Disabled Dual M & F Jan-17Members *Feb-17Members *Mar-17Members *Apr-17Members *May-17Members *Jun-17Members *Jul-17Members *Aug-17Members *Sep-17Members *Oct-17Members *Nov-17Members *Dec-17Members *YTD-17 Members *avg members per moJAN-OCT 2017 Members (no retros)Row LabelsSum of UHCSum of SUNSum of AMGSum of Total

COHORTSCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTOTALCOHORTUHCSUNAMGTotalavg members per moCOHORTUHCSUNAMGTotalCHIP140,710140,303127,869408,882

KC211CHIP < 1CHIP1291241223754CHIP13912712439015CHIP1431231263922CHIP1481241233953CHIP145122128395- 0CHIP15712713141520CHIP154125122401(14)CHIP148118126392(9)CHIP143115119377(15)CHIP135114112361(16)CHIP13412411837615CHIP15414612642650CHIP1,7291,4891,4774,695391CHIP1,5751,3431,3514,269DD23,59645,45328,93597,984

KC216CHIP 1-21CHIP12144124761117835,798(1,088)CHIP1218412496111803586062CHIP12555128141147736846986CHIP12518126351136236515-331CHIP12652126721140036724209CHIP12638124711143536544(180)CHIP1265912461114493656925CHIP12840126651160537110541CHIP12,85012,68211,69437,226116CHIP12,96712,71811,75237,437211CHIP13,12812,87011,98637,984547CHIP13,36413,14712,32438,835851CHIP152,499152,107138,842443,44836,954CHIP139,135138,960126,518404,613Foster Care53,26360,89863,358177,519

KCBCCBreast and Cervical CancerOther8791792574Other859179255(2)Other8991792594Other818676243-16Other8386762452Other818876245- 0Other798974242(3)Other769171238(4)Other8391732479Other8893712525Other96957126210Other9794742653Other1,0251,0868993,010251Other9289928252,745HCBS Services15,14914,80918,71048,668

KCDD1Developmentally Disabled Dual < 45DD61910836542,3563DD61710836522352(4)DD614109065523597DD6221094657237314DD61810966542368(5)DD60710916562354(14)DD6201094664237824DD62010836642367(11)DD6211,0956622,37811DD6211,0996732,39315DD6221,0826582,362(31)DD6181,0786602,356(6)DD7,41913,0687,90928,3962,366DD6,80111,9907,24926,040Hepatitis C107121164392

KCDD2Developmentally Disabled Dual 45+DD59813227032,623(6)DD597132270526241DD59413237062623(1)DD59613217032620-3DD59113207022613(7)DD59413117012606(7)DD59913106942603(3)DD59313066932592(11)DD5931,3056922,590(2)DD5901,3096962,5955DD5851,2936912,569(26)DD5891,2936922,5745DD7,11915,7358,37831,2322,603DD6,53014,4427,68628,658Long Term Care73,30376,90371,932222,138

KCDD4Developmentally Disabled Non Dual 1-21DD4126606061,678(30)DD4066546061666(12)DD4066515961653(13)DD414660599167320DD41265560716741DD4096536021664(10)DD4076435901640(24)DD40664559016411DD4046396031,6465DD4116496141,67428DD4186566051,6795DD4236506101,6834DD4,9287,8157,22819,9711,664DD4,5057,1656,61818,288M-CHIP47,66746,39343,070137,130

KCDD5Developmentally Disabled Non Dual 22+DD51010816682,259(3)DD51810756612254(5)DD524106866322551DD5251079673227722DD52510806712276(1)DD5301081675228610DD52110766682265(21)DD522107566922661DD5251,0726702,2671DD5311,0836792,29326DD5291,0866852,3007DD5351,0906922,31717DD6,29512,9468,07427,3152,276DD5,76011,8567,38224,998Medically Needy Dual14,53715,51314,78344,833

KCFC1Foster Care/Adoption Non Dual M & F < 1Foster Care57111142310(21)Foster Care651141353144Foster Care6911514132511Foster Care7412215435025Foster Care8112615736414Foster Care921211583717Foster Care94105154353(18)Foster Care91104144339(14)Foster Care871111453434Foster Care83111147341(2)Foster Care84106145335(6)Foster Care801131443372Foster Care9571,3591,7664,082340Foster Care8771,2461,6223,745Medically Needy Non Dual7,5677,6098,85024,026

KCFC6Foster Care/Adoption Non Dual M & F 1+Foster Care46495451553415,634- 0Foster Care46535422551615591(43)Foster Care47335443559415770179Foster Care4750541056211578111Foster Care4812541956391587089Foster Care47955410562615831(39)Foster Care47725407562915808(23)Foster Care47895380560115770(38)Foster Care4,7575,3875,59815,742(28)Foster Care4,8205,4475,66315,930188Foster Care4,8565,4765,71516,047117Foster Care4,8735,5565,75716,186139Foster Care57,25965,20867,493189,96015,830Foster Care52,38659,65261,736173,774Other5,3606,8085,72617,894

KCHAUAutism Non DualHCBS Services17242162(1)HCBS Services17242162- 0HCBS Services17242162- 0HCBS Services172422631HCBS Services17242263- 0HCBS Services18241860(3)HCBS Services18241860- 0HCBS Services18241759(1)HCBS Services19221657(2)HCBS Services19221556(1)HCBS Services20201454(2)HCBS Services23171454- 0HCBS Services22027321971259HCBS Services197256205658Pregnant Women38,47928,65228,64695,777

KCHTATAHCBS Services791432524746HCBS Services78143250471(3)HCBS Services801402534732HCBS Services78142252472-1HCBS Services841452514808HCBS Services79147254480- 0HCBS Services79145253477(3)HCBS Services801432554781HCBS Services841432554824HCBS Services871462514842HCBS Services891482524895HCBS Services921482574978HCBS Services9891,7333,0355,757480HCBS Services8971,5852,7785,260SSI Dual40,73043,71043,550127,990

KCICFICF/MROther198726132(1)Other198626131(1)Other198427130(1)Other188327128-2Other1984271302Other188426128(2)Other1884271291Other188227127(2)Other1883271281Other2082281302Other2083281311Other2284281343Other2281,0063241,558130Other2069222961,424SSI Non Dual94,12898,14997,428289,705

KCKIDChildren Receiving Long Term CareOther13182253(4)Other171523552Other1918326914Other21202667-2Other2520327710Other262330792Other28344110324Other40434312623Other333137101(25)Other50503913938Other393836113(26)Other363339108(5)Other3473434001,09091Other311310361982TANF/PLE903,064844,229805,4552,552,748

KCLT1LTC DualLong Term Care56396054559717,290(70)Long Term Care56426034557017246(44)Long Term Care5693605155261727024Long Term Care5689607255851734676Long Term Care56636031556417258(88)Long Term Care56205842541216874(384)Long Term Care55895789532716705(169)Long Term Care5615581353091673732Long Term Care5,6915,8595,34116,891154Long Term Care5,7685,9065,39317,067176Long Term Care5,8005,8745,39717,0714Long Term Care5,8325,8845,41617,13261Long Term Care68,24171,20965,437204,88717,074Long Term Care62,40965,32560,021187,755Grand Total1,457,6601,429,5501,358,4764,245,686

KCLT2LTC Non DualLong Term Care976105410673,097(3)Long Term Care973104110783092(5)Long Term Care9761045107330942Long Term Care98710611082313036Long Term Care100610691089316434Long Term Care995106710813143(21)Long Term Care995105910863140(3)Long Term Care991104710863124(16)Long Term Care9901,0401,0893,119(5)Long Term Care1,0101,0461,0953,15132Long Term Care9951,0491,0853,129(22)Long Term Care9951,0421,0813,118(11)Long Term Care11,88912,62012,99237,5013,125Long Term Care10,89411,57811,91134,383- 0

KCMCHM-CHIPM-CHIP43084264399712,569(515)M-CHIP41774153389812228(341)M-CHIP43014269394412514286M-CHIP42004205385712262-252M-CHIP42704213393412417155M-CHIP4327422538891244124M-CHIP43494176386712392(49)M-CHIP44164217389812531139M-CHIP4,3874,2253,90412,516(15)M-CHIP4,4334,2113,92212,56650M-CHIP4,4994,2353,96012,694128M-CHIP4,5774,3594,01812,954260M-CHIP52,24450,75247,088150,08412,507M-CHIP47,66746,39343,070137,130

KCMHFMental Health Nursing FacilityOther645440158(2)Other6553421602Other6256431611Other6256451632Other615545161(2)Other6055471621Other585047155(7)Other555046151(4)Other534947149(2)Other534748148(1)Other5346501491Other534550148(1)Other6996165501,865155Other6465715001,717

KCMN1Medically Needy Aged, Blind, and Disabled Dual M

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KanCare Executive Summary...provider type: Hospital Inpatient, Hospital Outpatient, Dental, Medical, Nursing Facilities, HCBS, BH). Pharmacy, Vision and NEMT Have had 0% adjustments