MENTAL HEALTH SPENDING-MAINECARE AND OCFS Claims paid through MIHMS - State Fiscal Years 2012-2016 MEMBERS SERVED: MaineCare OCFS Total FY 2012 109,819 558 110,377 FY 2013 108,146 651 108,797 FY 2014 105,882 830 106,712 FY 2015 98,143 944 99,087 FY 2016 96,680 936 97,616 SPENDING BY SERVICE: MaineCare Service Type Behavioral Health Services Residential Prescribed Drugs Case Management Medical Professionals School Based Services Hospital Inpatient Clinic Part B Crossovers Hospital Outpatient HCBS Waivers Part A Crossovers Transportation Other Lab/Radiology OT/PT/Speech Therapy Home Health Rehab Services Total FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 161,486,991 148,202,706 71,514,941 19,016,944 17,596,665 14,094,464 11,401,882 12,346,467 19,278,217 246,633 4,453,569 2,563,301 1,115,044 978,817 678,908 166,298 645,293 699,120 486,486,261 176,754,304 151,398,877 59,891,405 18,581,890 17,599,100 14,919,520 13,625,561 11,253,516 12,199,587 6,068,373 4,739,890 2,125,909 1,083,718 923,214 815,819 309,485 696,069 532,358 493,518,596 179,888,545 151,290,580 63,250,065 18,739,175 16,732,493 15,556,117 11,256,630 10,062,551 6,894,225 6,411,339 5,180,612 1,595,639 1,020,245 972,783 932,368 868,310 632,058 496,193 491,779,926 178,822,661 150,477,683 64,523,372 17,733,890 16,651,049 17,379,333 12,421,118 10,641,447 6,722,180 6,622,960 6,495,862 1,194,237 1,000,107 1,652,590 982,600 1,107,867 636,815 354,738 495,420,509 182,464,578 158,662,154 67,108,427 17,568,683 16,867,284 17,588,370 12,312,243 11,222,095 6,615,019 7,002,062 5,608,794 1,171,533 816,999 3,327,584 734,768 839,377 504,961 359,729 510,774,660 332,171 497,011 7,672 339,843 14,098 511,108 124,891 500 748,273 873,664 151,699 325 878,948 1,030,972 89,990 661 1,025,349 1,116,000 OCFS Service Type Behavioral Health Services Case Management Medical Professionals Total Page 1 of 1