Table 10: Cost Distribution Next 15% (Non-Dual) – State & Federal Expenditures SFY 2010 – Expenditures in Millions Adult/Child Disabled Other $144.3 $31.2 $4.6 Hospital Mental health $55.6 $23.0 $1.7 LTSS/Other $26.4 $19.9 $3.8 $32.2 $8.7 $1.2 Physician $40.0 $26.8 $1.6 Pharmacy All other $11.2 $3.8 $0.3 TOTAL $309.8 $113.4 $13.2 Table 11: Cost Distribution for Low 80% State & Federal Expenditures SFY 2010 – Expenditures in Millions Adult/Child Disabled Other $88.9 $7.7 $2.6 Hospital Mental health $30.6 $10.9 $1.5 LTSS/Other $29.8 $7.7 $9.1 Physician $51.9 $8.5 $9.3 $38.8 $9.2 $1.8 Pharmacy $22.3 $3.9 $1.1 All other TOTAL $262.4 $47.9 $25.3 Lives 191,916 28,857 37,390 Table 12: Consumer Characteristics Top 5% 2nd 5% 80-89% <80% Age group 18-44 18-44 18-44 Under age 18
Table 10: Cost Distribution – Next 15% (Non-Dual) State & Federal Expenditures – SFY 2010 Expenditures in Millions Adult/Child Disabled Other Hospital $144.3 $31.2 $4.6 Mental health $55.6 $23.0 $1.7 LTSS/Other $26.4 $19.9 $3.8 Physician $32.2 $8.7 $1.2 Pharmacy $40.0 $26.8 $1.6 All other $11.2 $3.8 $0.3 TOTAL $309.8 $113.4 $13.2 Table 11: Cost Distribution for Low 80% State & Federal Expenditures – SFY 2010 Expenditures in Millions Adult/Child Disabled Other Hospital $88.9 $7.7 $2.6 Mental health $30.6 $10.9 $1.5 LTSS/Other $29.8 $7.7 $9.1 Physician $51.9 $8.5 $9.3 Pharmacy $38.8 $9.2 $1.8 All other $22.3 $3.9 $1.1 TOTAL $262.4 $47.9 $25.3 Lives 191,916 28,857 37,390 Table 12: Consumer Characteristics Top 5% 2nd 5% 80-89% <80% Age group 18-44 18-44 18-44 Under age 18