<%BANNER%>
HIDE
 Front Cover
 Front Matter
 Title Page
 Table of Contents
 Medical and direct assistance by...
 Direct assistance programs
 Medical assistance
 Food distribution summary
 Protective services














Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistica...
ALL VOLUMES CITATION SEARCH THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00075303/00001
 Material Information
Title: Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistical Reporting Section
Physical Description: v. : ill. ; 28 cm.
Language: English
Creator: Florida -- Dept. of Health and Rehabilitative Services. -- Office of Financial Management. -- Statistical Reporting Section
Publisher: Dept. of Health and Rehabilitative Services, Office of Financial Management, Statistical Reporting Section.
Place of Publication: Tallahassee Fla.
Creation Date: 1975
Frequency: annual
regular
 Subjects
Subjects / Keywords: Public welfare -- Finance -- Statistics -- Periodicals -- Florida   ( lcsh )
Medicaid -- Finance -- Statistics -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
statistics   ( marcgt )
serial   ( sobekcm )
 Notes
Dates or Sequential Designation: 19 -1975/76.
Numbering Peculiarities: Report year ends June 30.
 Record Information
Source Institution: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: aleph - 000309284
oclc - 07155327
notis - ABT5953
lccn - 80646719 //r81
issn - 0275-7508
System ID: UF00075303:00001
 Related Items
Succeeded by: Annual statistical report - Department of Health and Rehabilitative Services, Office of Revenue Management, Statistical Reporting Section.

Table of Contents
    Front Cover
        Front cover
    Front Matter
        Bookplate
    Title Page
        Page i
        Page ii
    Table of Contents
        Page iii
        Page iv
        Page v
        Page vi
    Medical and direct assistance by program
        Page 1
        Page 2
        Page 3
    Direct assistance programs
        Page 4
        Page 5
        Page 6
        Page 7
        Page 8
        Page 9
        Page 10
        Page 11
        Page 12
        Page 13
        Page 14
        Page 15
        Page 16
        Page 17
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
    Medical assistance
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
        Page 48
        Page 49
        Page 50
        Page 51
        Page 52
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
        Page 77
        Page 78
        Page 79
    Food distribution summary
        Page 80
        Page 81
        Page 82
        Page 83
    Protective services
        Page 84
        Page 85
        Page 86
Full Text


,~. 'v
.-.~


- --- .


'Iq









'I>



















Q.4a





4;


S4N




. .i 13


I -


A-

F-,-J --; ~~~C-
r+ ; i' r -


Ix,


..,-. .;i. (
vro.s~~k


4 ..'9
.;^1


- ~ i
u~ ~1
'' 'i
r. .~
;:-r;
'V-
) .. -.. I
j r"
..
-: ?


- 'A


Tq,


"' i~r~l; ~
:"r;
i- .,
...~.-. ~ r


''
S; ''
~I~"
ry.


4- 44-
-. -~ .>~


44 y


_ _


~ ~'""
;.
c
,


. mk '-%-~ ~~i3ip~~pirtls~ih~r l~--~~irjPr ~


Tim~



.A.
44 -.. .4 r





"Mr-J4'4 -i
msCs'inbr
9
lk4. ~Ir


'-''
: ;t -'I:i
_~n;;.i.-. ,,~
~'2':r ~ ;:':4 ~ r~:-


m m












4--"



-, .

22M


It-i.~ .E..iS' i..i -


.'<^-/ /-'1 ^ "''''''? '1^ j


- '. .-1


I' 3fl3!-r--


Zr+ ?g~


FrF~F~-_: :
iS:. -
5;.
~
i;r"- -


-a.






.
:lV;$. ,_. .,


r,, :;. -.


-a.



4-cr


3.~ rr


Ii


Iil



itk




:1i


,
' ,[


-3 1;


.. -


. a ,


r .---;


: -1
?'






STATE OF FLORIDA


DEPARTMENT OF Reubin O'D Askew, Governor

Health & Rehabilitative Services

1317 WINEWOOD BOULEVARD TALLAHASSEE, FLORIDA 32301


ANNUAL STATISTICAL REPORT
JULY 1, 1975 JUNE 30, 1976


The Annual Statistical Report has been published each year since 1967 to provide
statistical data on the expenditures of public welfare funds. In fiscal year
1976, expenditures for direct assistance were $300,518,000, up 13.9% from 1975;
medical assistance costs increased 1.8%, to $186,261,000; and $378,336,000 in
food stamps were issued for which recipients paid $96,875,000.

As in prior years, data published in this book has been accumulated from records
of financial expenditures. Services are therefore recorded as being provided at
the times payments for them are made, rather than at the time they actually were
provided. In most cases the flow of expenditures closely mirrors the flow of
services; however, at times prepayments or billing delays can cause the data to
give a distorted picture. Expenditures are reported in gross figures, not allow-
ing for cancellations and refunds.

This year all figures, including the unrounded totals, have been rounded to the
nearest dollar. For this reason figures may not sum exactly to the totals shown.

"Recipients" shown on medical services charts are the numbers of individuals who
received a particular medical service at least once during any given month. The
same individual is counted only once during any month, but may be counted again in
other months. The unduplicated total figure shown eliminates the duplication
between months and counts each individual only once during the year. The undupli-
cated total figure is based on this unduplicated annual total.

The Prescribed Medicines expenditures shown in this report reflect the amounts
paid by Paid Prescription, Inc. to vendor, prtividlng the medicines. The amount
paid to Paid Prescrip'.ions in premium patients for administering, processing and
paying claims was $19,501,601.

General Nursing Home Care, for patients who require a lower level of care than
that generally provided by Intermediate Care Facilities, was added to the Medicaid
Program in May, 1976.

This report does not purport to document all activity of the Department of Health
and Rehabilitative Services. Its content is limited to statistical data collected
by the Statistical Reporting Section in fulfilling its reporting functions.



Office of Financial Management
Statistical Reporting Section


_I -




I-


I
I
1
1
I
I
I
I

Hv i
9f \i I
.F5
I
FS41
\9 5/7 ,

I
I
I
I
I
L










TABLE OF CONTENTS

Page

Medical and Direct Assistance By Program 1
Graph Direct Assistance Programs, 1973 1976 2
Graph Medical Assistance Programs, 1973 1976 3

Direct Assistance Programs
Direct Assistance Payments by County All Programs 4
AFDC Applications and Cases 8
AFDC Applications Approved, Denied, Otherwise Disposed and Pending 9
AFDC Recipients and Direct Assistance By Month 11
Graph AFDC, 1967 1976 11
AFDC Recipients and Direct Assistance By County 12
AFDC Children in Foster Care By Month 14
Graph AFDC Children in Foster Care, 1971 1976 14
SSI Aged Recipients and Payments By Month 15
Graph Old Age Assistance and SSI/Aged, 1967 1976 15
SSI Blind Recipients and Payments By Month 16
Graph Aid to the Blind and SSI/Blind, 1967 1976 16
SSI Disabled Recipients and Payments By Month 17
Graph Aid to the Disabled and SSI/Disabled, 1967 1976 17
SSI Payments By County 18
SSI Mandatory State Supplementation By County 20
SSI Optional State Supplementation By County 21
Cuban Refugee Assistance and Categorical Assistance, 1973 -1976 22
Cuban Refugee Assistance and Categorical Assistance By Month 22
Assistance to Repatriated Americans 23
Graph Assistance to Repatriated Americans, 1967 -1976 23

Medical Assistance
Total Medical Assistance By County 24
OAA Medicaid Payments By County 28
OAA Medicaid 65 Payments By County 32
AB Medicaid Payments By County 34
AB Medicaid 65 Payments By County 38
AD Medicaid Payments By County 40
AD Medicaid 65 Payments By County 44
AFDC Medicaid Payments By County 46
AFDC Medicaid 65 Payments By County 50
Graph Medical Assistance Program Expenditures By Service 52
OAA Prescribed Medicines 53
OAA Physicians Services 53
OAA Inpatient Hospital Services 54
OAA Outpatient Hospital Services 54
OAA Skilled Nursing Home 55
OAA Intermediate Care Facility 55
OAA General Nursing Homes 56
OAA Other Laboratory and X-Ray Services 56
OAA Home Health Services 57
OAA Optometrist 57






I


TABLE OF CONTENTS (Cont.)

Page 1

Medical Assistance
OAA Tuberculosis Hospitals 57
OAA Prosthetic Devices 58
OAA Dental 58
OAA Screening 58
OAA Speech and Hearing Centers 58
OAA Mental Health Hospitals 59
OAA Other 59
AB Prescribed Medicines 60
AB Physician Services 60
AB Inpatient Hospital Services 61
AB Outpatient Hospital Services 61
AB Skilled Nursing Home Care 62
AB Intermediate Care Facility 62
AB Other Laboratory and X-Ray Services 63
AB Home Health Services 63
AB General Nursing Home Care 64
AB Screening 64
AB Family Planning 64
AB Dental 64
AB Prosthetic Devices 64
AB Otometrists 65
AB Opticians 65
AB Mental Health Hospitals 65
AB Other 65
AD Prescribed Medicines 66
AD Physician Services 66
AD Inpatient Hospital Services 67
AD Outpatient Hospital Services 67
AD Skilled Nursing Home Care 68 I
AD Intermediate Care Facility 68
AD Other Laboratory and X-Ray Services 69
AD Home Health Services 69
AD General Nursing Home 70
AD Screening 70
AD Family Planning 70
AD Dental 70 1
AD Prothetic Devices 70
AD Optometrist 71
AD Opticians 71 I
AD Speech and Hearing Centers 71
AD Hearing Aid Suppliers 71
AD Other 72
AD Mental Hospitals 72
AD iTuberculosis Hospitals 72
AFDC Prescribed Medicines 73
AFDC Physician Services 73
AFDC Inpatient Hospital Services 74
AFDC'- Outpatient Hosptial Services 74




I










TABLE OF CONTENTS (Cont.)

Page


Medical Assistance
AFDC Skilled Nursing Home Care 75
AFDC Other 75
AFDC Laboratory and X-Ray Services 76
AFDC Home Health Services 76
AFDC Screening 77
AFDC Family Planning 77
AFDC Dental 77
SAFDC Prosthetic Devices 77
AFDC Optometrist 78
AFDC Optician 78
AFDC Speech and Hearing Center 78
AFDC Hearing Aid Suppliers 78
Supplemental Medical Insurance 79
Patient Transportation 79

Food Distribution Summary 80
Graph Food Stamp Program Households, 1972 1976 81
Graph Food Stamp Program Dollar 'Value, 1972 1976 81
Food Stamps Households, Persons and Value By County 82

Protective Services Children Abused 84
Protective Services Adult Developmentally Disabled 85

Child Support Enforcement Program 86

Schedule of Administrative Costs 87




I _












MEDICAL AND DIRECT ASSISTANCE BY PROGRAM
July 1, 1975 -June 30, 1976


RECIPIENTS AMOUNT OF ASSISTANCE
PROGRAM (Unduplicated) Total Federal State

TOTAL ASSISTANCE (1) $ 486,778,841 $ 362,120,481 $ 124,658,360
Direct Assistance 397,908(2) 300,517,527 248,594,209 51,923,318
Medicaid 416,706 (3) 186,261,314 113,526,272 72,735,042


OLD AGE ASSISTANCE 190,018,959 154,381,333 35,637,626

Direct Assistance 92,391(4) 101,364,822 100,346,636 1,018,186
Medicaid 92,288 88,654,137 54,034,697 34,619,440

AID TO THE BLIND 4,647,270 4,117,056 530,214

Direct Assistance 2,410(4) 3,434,371 3,377,794 56,577
Medicaid 2,233 1,212,899 739,262 473,637

AID TO THE DISABLED 124,284,869 105,547,031 -18,737,838

Direct Assistance 59,581(4) 78,933,063 77,905,105 1,027,958
Medicaid 65,638 45,351,806 27,641,926 17,709,880

AID TO FAMILIES WITH
DEPENDENT CHILDREN 167,827,743 98,075,061 69,752,682

Direct Assistance 243,526 (5) 116,785,271 66,964,674 49,820,597
Medicaid 256,547 51,042,472 31,110,387 19,932,085

(1) Unduplicated figure is not available. Persons receiving Direct Assistance are also eligible for
medical assistance and therefore may appear in both Assistance categories.
(2) Monthly average number of individuals receiving assistance.
(3) Individuals receiving assistance at least once during the year.
(4) IncludesCubans.
(5) Persons in AFDC families receiving assistance, plus Foster Care Children







DIRECT ASSISTANCE PROGRAMS
AMOUNTS DISTRIBUTED and
PERCENT EACH PROGRAM OF ANNUAL TOTAL
FISCAL YEARS 1973 THROUGH 1976


MILLIONS


$320


AB 1.14%1
$ 3,434,371


300


280 ,.


260 -


240 -



220 -


200 -


180 -


160 -


140 -


120


100 -


80


60 -


40


20 -


-0
TOTAL
FISCAL YEAR


.1M


AB 1.36%.
$2,358,156

AD 14.51%o
$ 25,226,298


OAA 22.58%
$ 39,266,718


AFDC -61.55%
$107,040,302


AB 1.22o
$2,669,121



AD 14.68o
$32,058,658


OAA 34.52%
$75,374,333


AFDC 49.58%
$ 108,246,238


AB 1.18/o
$ 3,115,257





AD 21.91%
$ 57,814,390


OAA 36.24%
$ 95,592,396


AFDC -40.67%
$107,234,242


AD -26.27%
$ 78,933,063


OAA 33.73%
$ 101,364,822


AFDC -38.86%
$116,785,271 ,


- a a a arni I


$173,891,474
1973


$ 218,348,350*
1974


$ 263,756,286*
1975


$ 300, 517, 527*
1976


*Cubans are included in the OAA, AB and AD payments for these years.


I m







MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PER CENT OF TOTAL
Fiscal Years 1973 1976


MILLIONS

$ 200


180





160




140




120 -




100




80




60


TOTAL

FISCAL YEAR


AB .86%
$ 876,858

AD 16.90%
$ 17,329,698




AFDC 30.03%
$ 30,795,703


OAA 52.21%
$ 53,535,327


AB .895o
$1,022,897


AD 17.61%0
$ 20,468,090


AFDC 31.08%
$ 36,115,697


OAA 50.42%
$58,590,764


AB .78%o
$1,419,527




AD 22.20%
$ 40,583,472


AFDC 29.26%
$ 53,502,631


OAA -47.76%
$ 87,341,070


AB .65%
$1.212.899







AD .- 24.35%o
$45,351,806


AFDC 27.40%
$51,042,472


OAA -47.60%
$88,654,137


-' I I A A A I A


$ 102,537,586


$ 116,197,448


$ 182,846,700


$ 186,261,314


1974


m m


--+I


1973


1975


1976










DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1975 1976


County


Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Dade
DeSota
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon


Total

$ 4,871,521
512,303
2,707,573
1,041,438
5,059,130
13,201,163
743,218
550,601
884,995
918,642
1,387,146
1,602,373
99,098,186
619,858
376,617
24,459,696
10,139,817
323,603
506,755
3,445,010
234,757
193,165
670,570
583,392
798,534
692,413
896,724
1,374,999
22,076,550
1,107,251
1,419,8991
3,093,314
899,486
116,726
2,383,053
3,416,979
4,048,713


Basic SSI
Payment

$ 2,609,476
292,103
1,663,157
660,048
1,872,325
6,819,131
585,784
255,899
450,300
544,567
799,514
1,129,998
74,082,884
296,809
246,269
11,651,871
5,168,130
128,211
346,713
1,916,652
194,618
80,523
380,610
424,468
477,139
308,376
433,636
656,911
11,046,015
925,698
622,367
2,479,066
615,740
104,084
1,258,123
1,480,576
2,065,136


Mandatory
State
Supplementation


$ 29,259
1,324
7,910
2,346
12,927
42,148
4,046
1,230
1,548
2,537
2,657
2,939
265,432
949
2,704
107,635
34,334
22
1,602
6,148
663
250
2,723
1,083
3,231
476
2,004
6,101
93,097
4,165
6,291
9,718
528
0
8,957
5,538
17,967


Optional
State
Supplementation


$ 35,646
4,645
9,142
3,422
17,334
53,681
7,326
3,713
2,447
5,959
5,435
14,324
102,226
0
3,573
204,838
30,284
0
60
11,934
0
0
1,625
3,581
3,815
0
2,319
5,372
126,858"
10,200
2,970
5,641
3,606
328
9,445
10,261
21,434










DIRECT ASSISTANCE PAYMENTS BY COUNTY (Cont.)
Fiscal Year 1975 1976


AFDC
Payment

$ 2,177,745
214,231
1,022,760
375,622
3,150,983
6,222,195
146,062
289,183
429,812
364,054
571,496
455,112
17,837,492
320,236
124,071
12,475,237
4,878,684
195,370
158,380
1,510,006
39,476
112,392
283,804
154,260
314,349
375,071
458,763
706,393
10,605,281
167,188
788,271
598,667
279,612
12,314
1,104,154
1,918,090
1,936,108


Cuban
Categorical
Assistance


23,763


Cuban
Refugee
Assistance

$ 4,567


172
34,027


Indochinese
Refugee
Assistance


$ 14,828


4,604

5,389
6,218


576


4,894

2,765,692


5,808


73,431


888
1,525
391

16,647
1,864

8,711
26,802


2,759

4,027,813


11,404
1,338








2,682


121,971


270


1,808


2
222
9,897


222


2,374
2,514
8,068


I











DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1975 1976


County


Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington


STATE TOTALS


Total

$ 911,942
234,259
1,528,840
,2,930,945
4,354,156
910,937
1,676,387
1,024,078
2,301,723
556,099
12,941,854
915,894
11,547,252
2,414,380
12,179,244
7,031,980
2,514,839.
1,306,940
3,991,575
1,784,221
1,898,174
3,720,849
1,071,888
958,249
933,524
428,089
6,497,962
456,910
1,229,688
1,225,944


$307,934,992


Basic SSI
Payment


588,874
181,379
998,754
1,254,359
2,425,094
389,081
1,058,762
592,420
1,438,057
339,179
5,280,108
456,241
5,482,442
1,183,645
5,473,056
4,584,599
1,303,153
682,576
1,113,167
1,146,990
1,041,960
1,706,274
583,209
827,682
603,287
302,755
3,336,431
303,472
907,225
972,373


$181,629,531


Mandatory
State
Supplementation


$ 4,073
413
5,410
3,732
14,943
'1,890
9,728
1,874
6,853
6,038
28,409
1,671
22,605
6,389
29,662
21,041
12,952
6,047
11,771
6,633
8,058
7,110
647
3,975
2,007
1,129
37,657
2,107
8,689
5,542


$971,544


Optional
State
Supplementation

$ 5,435
1,364
3,449
17,401
44,330
4,670
0
2,103
0
2,094
40,729
7,555
51,565
10,906
S39,077
28,763
15,404
808
10,723
6,561
6,599
9,319
2,890
17,242
3,103
5,071
28,585
875
13,192
27,920


$1,131,177


*First data available is for March, 1976.


I










DIRECT ASSISTANCE PAYMENTS BY COUNTY (Cont.)
Fiscal Year 1975 1976


AFDC
Payment

$ 313,560
51,009
521,227
1,653,860
1,868,464
513,853
461,160
427,681
827,337
208,788
7,477,278
446,765
5,925,706
1,212,100
6,618,380
2,390,417
S1,180,190
617,413
2,855,178
623,064
831,729
1,986,829
485,142
109,350
325,127
119,134
3,090,900
150,456
297,344
220,109


Cuban
Categorical
Assistance


Cuban
Refugee
Assistance


630


1,443
66,573


19,938
1,648
14,865

888
984
2,352



328
1,128




1,110


Indochinese
Refugee
Assistance


1,593
695


80,050


66,054
576
44,367

4,804
5,082
162


114


29,476-

29,338
1,438
5,702
1,340
13,377
1,094
626
96
736
973
5,504
4,719


3,996
5,470


940


2,339

3,236


$116,582,474


$2,985,666


$4,418,864


$215,736








AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS AND CASES*
July 1975 June 1976


Item


Applications:

Pending from last year
Received during year
Total during year


Disposed of during year

Approved for medical only
Approved for money and medical
Rejection or other dispositions




Pending at end of year


Cases-

Continued from last year
Authorized during year
Total during year
Discontinued during year
Continued to following year


July 1. 1975
through
June 30, 1976


_ 6 ,638
113,101
119,739


114,570

8.745
49,672
56,153




5,169


78,448
49,672
128.120
50,857
77,263


*Does not include Cuban AFDC cases






m AID TO FAMILIES WITH. DEPENDENT CHILDREN
APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING
I" -July 1975-June 1976 _
S.........APPLICATIONS ..DISPOSED OF DURING YEAR
APPROVED FOR
I FINANCIAL
AND MEDICAL PENDING
MEDICAL. ONLY TOTAL OTHERWISE TOTAL_ AS OF
FAMILIES -PERSONS. FAMILIES PERSONS- APPROVED DISPOSED OF DISPOSITION JUNE 30, 1976
STATE TOTAL 49,672 133,352 8,745 17,906 58,417 56,153 114,570 5,169

DISTRICT I
I Escambia 1,634 4,168 395 772 2,029 1,567 3,596 184
Okaloosa 525 1,391 103 172 628 519 1,147 22
Santa Rosa 269 708 39 65 308 101 409 8
Walton 176 464 23 30 199 84 283 6
Total 2,604 6,731 560 1,039 3,164 2,271 5,435 220

DISTRICT II
I Bay 486 1,276 125 231 611 374 985 21
Calhoun 82 224 24 43 106 28 134 3
Franklin 73 198 73 15 88 5
I Gadsden 656 1,835 104 277 760 351 1,111 27
Gulf 124 287 5 8 129 30 159 2
Holmes 90 219 34 45 124 101 225 14
I Jackson 222 620 37 77 259 154 413 22
Jefferson 98 263 33 62 131 18 149 11
Leon 961 2,421 155 311 1,116 261 1,377 40
Liberty 37 103 6 11 43 14 57 -
Madison 168 453 26 55 194 53 247 2
Taylor 153 416 23 49 176 99 275 14
Wakulla 106 279 .106 31 137 1
I Washington 112 310 16 36 128 77 205 2
Total 3,368 8,904 588 1,205 3,956 1,606 5,562 164

I DISTRICT III
Alachua 1,070 2,773 150 283 1,220 784 2,004 74
Bradford 194 506 17 42 211 98 309 12
Citrus 197 524 12 24 209 251 460 22
S Columbia 265 733 46 88 311 337 648 16
Dixie 63 183 63 17 80 1
Gilchrist 24 66 12 15 36 5 41 1
S Hamilton 70 212 11 34 81 76 157 9
Hernando 235 620 18 28 253 232 485 18
SLafayette 7 20 7 17 24 1
SLake 598 1,719 82 212 680 437 1,117 41
Levy 120 346 2 4 122 107 229 6
.Marion 908 2,549 165 322 1,073 760 1,833 107
Putam 513 1,372 67 168 580 359 939 34
Sumter 172 512 29 32 201 164 365 12
Suwannee ..41 ..138 11 14 52 132 ..184 3
Union........ 68 171 68 15 83 5
Total 4,545 12,444 622 1,266 5,167 3,791 8,958 362





FINANCIAL
AND MEDICAL-
MEDICAL ONLY
FAMILIES PERSONS' FAMILIES PERSONS
DISTRICT IV
Baker 70 201 13 26
Clay 198 531 34 66
Duval 4,730 12,497 77.7 1,591
Flagler 54 142 4 8
Nassau 232 645 34 81
St. Johns 218 606 35 69
Volusa 1,423 3,836 279 609
Total 6,925 18,458 1,176 2,450

DISTRICT V
Pasco 795 2,124 148 221
Pinellas 2,800 7,345 549 1,081
Total 3,595 9,469 697 1,302

DISTRICT VI
Hillsborough 4,198 11,187 776 1,570
Manatee 946 2,516 261 583
Total 5,144 13,703 1,037 2,153

DISTRICT VII
Brevard 1,514 3,918 206 382
Orange 3,010 7,969 466 1,018
Osceola _210 __584 43 63
Seminole 984 2,545 143 344
Total 5,718 15,016 858 1,807

DISTRICT VIII
Charlotte 179 470 21 45
Collier 379 1,129 75 157
DeSoto 155 375 18 33
Glades 63 170 9 33
Hardee 184 551 17 30
Hendry 151 427 18 53
Highlands 333 919 60 93
Lee 854 2,401 219 406
Polk 1,317 3,678 206 445
Sarasota 400 1,050 174 254
Total 4,015 11,170 817 1,549

DISTRICT IX
Indian River 407 1,049 77 156
Martin 327 890 39 78
Okeechobee 155 474 10 10
Palm Beach 2,840 7,865 485 1,239
St. Lucie 1,052 2,662 117 276
Total 4,781 12,940 728 1,759

DISTRICT X
Broward 3,065 8,208 507 1,107
Total 3,065 8,208 507 1,107

DISTRICT XI
Dade 5,656 15,690 1,109 2,206
Monroe 256 619 46 663
Total 912 16309 1,155 2,269
5.912 16,309 1,155 2,269


10


PENDING
TOTAL. OTHERWISE TOTAL AS OF
APPROVED DISPOSED OF DISPOSITION JUNE 30, 1976

83 53 136 9
232 134 366 16
5,507 4,005 9,512 521
58 41 99 2
266 140 406 20
253 155 408 21
1,702 1,551 3,253 128
8,101 6,079 14,180 717 -


943 849 1,792 73
3,349 4,105 7,454 273
4,292 4,954 9,246 346


4,974 3,468 8,442 523
1,207 845 2,052 55
6,181 4,313 10.494 578


1,720 1,319 3,039 146
3,476 4,022 7,498 346
253 158 411 20
1,127 912 2,039 91
6,576 6,411 12,987 603


200 117 317 19
454 529 983 47
173 115 288 20
72 28 100 10
201 236 437 21
169 134 303 12
393 224 617 27
1,073 1,302 2,375 82
1,523 1,704 3,227 144
574 1,016 1,590 119
4,832 5,405 10,237 501


484 326 810 60
366 282 648 44
165 139 304 12
3,325 3,416 6,741 370
1,169 668 1,837 92
5,509 4,831 10,340 578


3,572 6,560 10,132 434
3,572 6,560 10,132 434


6,765 9,668 16,433 627
302 264 566 39
7.067 9.932 16.999 666



10


/ t"^A t,, A^


-- --------- -
'--..A.PlIC.A.TINS D..SP.oED.. DURING YEAR
APPROVED FOR I





AID TO FAMILIES WITH DEPENDENT CHILDREN RECIPIENTS AND DIRECT ASSISTANCE
July 1975 -June 1976


Families
(Avg/Mo)
100,000

90,000


80,000

70,000


60,000

50,000

40,000

30,000

20,000

10,000

0
Fiscal Year


AID TO FAMILIES WITH DEPENDENT CHILDREN FISCAL YEARS 1967 1976
Number of Families, Average Monthly Payments, and Family Size


Children/Family 3.13
dults/Family .81

- ------ Families
_l Payments


3.14
.80


3.11
.81


3.03
.84


2.89 2.77 2.67
.87 .87 .86


2.62
.84


2.49 2.33
.81 .79


RECIPIENTS DIRECT ASSISTANCE
Total Average Payment
Month Families Children Persons Payments Per Family Per Person

July 1975 77,568 185,275 247,011 $ 9,630,106 $ 124.15 $ 38.99
August 77,482 184,481 246,138 9,678,199 124.91 39.32
September 77,523 184,032 245,609 9,703,977 125.18 39.51
October 78,303 184,353 246,440 9,779,038 124.89 39.68
November 77,888 182,593 244,271 9,714,592 124.73 39.77
December 78,895 183,696 246,028 9,816,623 124.43 39.90
January 1976 78,453 182,114 244,009 9,757,652 124,38 39.99
February 79,224 182,839 245,225 9,838,487 124.19 40.12
March 78,814 181,107 243,081 9,777,639 124.06 40.22
April 78,007 178,502 239,596 9,674,919 124.03 40.38
May 77,738 177,075 237,772 9,627,170 123.84 40.49
June 77,263 175,421 235,670 9,584,072 124.05 40.67

Monthly Average 78,093 181,790 243,404 $ 124.40 $ 39.92
TOTAL $116,582,474


F
(


S. "1


--7-----








^-'^ zz_-'-_z,_-
,8 4








r










37 68 69 70 7 4


paymentss
Avg/Mo)
.0,000,000

9,000,000


8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0








AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE
July 1975 June 1976


Total
AVERAGE PER MONTH Direct
Families Children Persons : Assistance

STATE TOTAL 78,093 181,790 243.404 $116,582,474.00


District 1
Escambia
Okaloosa
Santa Rosa

Walton


3,336
586
433

230

4,585



713
110
120
1,112
210
130
444
226
1,388
39
375
240
116
177
5,400



1,546
269
299
337
88
33
115
314
9
748
240
1,356
851
311
81
88
6~685'


*Does not include $202,797 for AFDC Foster


Care Children..
12


7,299
1,341
976

513

10,129



1,626
238
275
2,833
446
291
1,087
529
3,035
87
961
519
280
383
12,590



3,306
587
656
816
232
69
303
707
26
1,795
538
3,144
1,937
858
235
198
15,407


District 2
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington


District 3
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union


9,910
1,781
1,311

673

13,675



2,184
310
365
8,707
590
372
1,411
692
4,107
112
1,253
701
365
495
16,664



4,464
790
880
1,066
297
91
386
948
32
2,383
707
4,210
2,582
1,119
288
255
20,498


4,878,684.00
827,337.00
623,064.00

297,344.00

6,626,429.00



1,022,760.00
146,062.00
158,380.00
1,510,006.00
283,804.00
167,188.00
598,667.00
279,612.00
1,936,108.00
51,009.00
521,227.00
325,127.00
150,456.00
220,109.00
7,370,515.00



2,177,745.00
375,622.00
429,812.00
455,112.00
124,071.00
39,476.00
154,260.00
458,763.00
12,314.00
1,104,154.00
313,560.00
1,868,464.00
1,180,190.00
485,142.00
109,350.00
119,134.00
9,407,169.00


I






I








I


I






I


I




I


1


I.


I


I


I








AFDC RECIPIENTS AND DIRECT ASSISTANCE JULY 1975 JUNE 1976 (Continued)


Total
AVERAGE PER MONTH Direct
Families Children Persons Assistance


District 4
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia

District 5
Pasco
Pinellas

District 6
Hillsborough
Manatee

District 7
Brevard
Orange
Osceola
Seminole

District 8
Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota

District 9
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie

District 10
Broward

District 11
Dade
Monroe


143
267
8,241
133
325
431
2,100
11,640

817
4,421
5,238

6,935
1,153
8,088

2,173
4,947
308
1,351
8,779

197
384
214
74
210
238
487
1,252
1,630
589
5,275

550
355
153
3,940
1,821
6,819

4,255


10,995
334
11,329


_____________ a I


351
597
18,734
321
686
1,001
4,951
26,641

1,767
9,970
11,737

15,921
2,494
18,415

4,774
11,531
698
3,110
20,113

444
947
494
164
522
601
1,116
3,058
3,923
1,298
12,567

1,205
846
369
9,566
4,334
16,320

9,687


27,513
671
28,184


464
790
25,385
430
919
1,335
6,670
35,993

2,388
13,449
15,837

21,535
3,374.
24,909

6,523
15,487
901
4,131
27,042

592
1,244
660
218
689
786
1,482
4,063
5,145
1,730
16,609

1,623
1,118
474
12,643
5,822
21,680

12,862


36,687
948
37,635


214,231.00
364,054.00
12,475,237.00
195,370.00
427,681.00
617,413.00
3,090,900.00
17,384,886.00

1,212,100.00
6,618,380.00
7,830,480.00

10,605,281.00
1,653,860.00
12,259,141.00

3,150,983.00
7,477,278.00
446,765.00
1,986,829.00
13,061,855.00

289,183.00
571,496.00
320,236.00
112,392.00
314,349.00
375,071.00
706,393.00
1,918,090.00
2,390,417.00
831,729.00
7,829,356.00

788,271.00
513,853.00
208,788.00
5,925,706.00
2,855,178.00
10,291,796.00

6,222,195.00


17,837,492.00
461,160.00
18,298,652.00




AID TO FAMILIES WITH DEPENDENT CHILDREN: CHILDREN IN


July 1975 June 1976


Average Per
Month Children Total Child

July 1975 14* $ 4,321 $308.64
August 140 19,518 139.41
September 140 18,632 133.09
October 121 16,266 134.43
November 125 18,080 144.64
December 116 17,844 153.83
January 1976 112 14,571 130.10
February 122 16,594 136.02
March 121 18,454 152.51
April 122 16,007 131.20
May 99 13,837 139.77
June 118* 28,673 242.99

TOTAL 122* $202,797 $139.18*


*Data for July, 1975 is not representative. Double payments were made
children in June, 1975 and to the 14 shown in July, 1975. June, 1976
also includes some cases involving double payments. Averages include
for July 1975 and June 1976.


to 132
data
data


72
$85.75


AFDC CHILDREN


Children
(Average/Month)
700 -


600


500


400


300


200


100


Fiscal Year 7
Average Cost $8
(Children/Month


1
0.10
)


IN FOSTER CARE


1971 1976


I


/1N
// I\N
__ __ __ S.


73
$83.28


74
$105.77


Payments
Children


Annual
Payments
$700,000


600,000


500,000


400,000


300,000


200,000


100,000


75
$116.84


76
$139.18


FOSTER CARE






TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS AGED INDIVIDUALS

July 1975 June 1976


Mandatory State Supplementation Optional State Supplementation
Federal Funds State Funds State Funds
Total Total Total
Month Cases Payments Cases Payments Cases Payments

July 1975 91,035 $ 8,349,234 3,959 $ 76,913 1,056 $ 39,518
August 91,495 8,369,001 3,752 71,168 1,061 39,693
September 91,698 8,367,840 3,378 62,203 1,060 39,137
October 91,889 8,335,659 2,883 54,949 1,052 39,468
November 92,821 8,403,411 2,545 48,678 1,044 39,393
December 93,129 8,421,600 2,199 41,908 1,029 38,209
January 1976 92,892 8,382,069 2,081 39,166 1,024 38,707
February 92,593 8,362,859 1,961 36,625 1,036 39,890
March 92,875 8,364,743 1,821 32,616 1,054 41,346
April 93,109 8,349,017 1,711 29,756 1,053 41,221
May 92,968 8,333,419 1,511 25,453 1,042 39,458
June 92,628 8,307,785 1,410 22,939 1,030 39,773
TOTAL $ 100,346,636 $ 542,374 $ 475,813


OLD AGE ASSISTANCE SSI/AGED INDIVIDUALS


Cases
(Avg/Mo)


90,000


80,000

70,000


60,000


50,000 .

40,000

30,000

20,000

10,000



Fiscal Year 1967
Payment/


Average Monthly Cases, Payments and
Fiscal Years 1967 1976


Payments/Cases


Case 49.13 48.85 48.87 49.96 56.09 58.46 65.47 97.65 92.49 91.39
S- - Cases
Payments
State assistance programs for the aged, blind, and disabled were replaced by the Social Security Administrations' Supplemental
I Income program in January, 1974. Dollar totals under the SSI program include mandatory and optional state supplementation.
Cubans are included in the SSI program and appear on this chart starting 1, January 1974.
15


Payments
(Avg/Mo)


9,000,000

8,000,000

7,000,000

6,000,000


'5,000,000

4,000,000

3,000,000

2,000,000

1,000,000




TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS BLIND INDIVIDUALS
July 1975-June 1976



Mandatory State Supplementation Optional State Supplementation
Federal Funds State Funds State Funds
Total Total Total
Month Cases Payments Cases Payments Cases Payments

July 1975 2,296 $ 271,572 184 $ 6,979 27 $ 1,078
August 2,344 276,213 180 5,614 22 764
September 2,329 275,306 159 4,508 23 826
October 2,327 273,906 154 4,373 24 1,088
November 2,399 280,217 147 4,111 24 970
December 2,428 282,325 142 3,685 24 885
January 1976 2,422 282,239 134 3,313 24 872
February 2,437 282,299 127 3,061 24 872
March 2,471 287,295 123 2,837 25 891
April 2,474 286,732 118 2,653 25 891
May 2,509 .291,096 102 2,374 25 924
June 2,485 288,594 91 2,104 25 905

TOTAL $3,377,794 $45,611 $10,966


Cases
(Avg/Mo)
3,000

2,700

2,400

2,100

1,800

1,500

1,200

900

600

300

0
Fiscal Year 67
Payment/
Case $62.86


AID TO THE BLIND* SSI/BLIND INDIVIDUALS
Average Monthly Recipients, Payments and Payments/Case
Fiscal Years 1967 1976


91.62
63.42 64.19 64.49 74.46 79.04 88.24 111.22


Payments
(Avg/Mo)
$300,000

270,000

240,000


210,000

180,000

150,000

120,000

90,000

60,000

30,000
30,000


*See footnote on preceding page.


I


I


I


I1


I


Cases
Payments


113.56 118.75


- ... .


16









TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS DISABLED INDIVIDUALS
July 1975 -June 1976


Mandatory State Supplementation Optional State Supplementation
Federal Funds State Funds State Funds
Total Total Total
Month Cases Payments Cases Payments Cases Payments

July 1975 53,109 $5,798,592 2,010 $59,832 987 '$ 49,441
August 54,538 5,953,852 1,864 51,696 994 48,252
September 55,779 6,095,752 1,622 41,179 1,032 50,604
October 56,885 6,208,727 1,488 36,149 1,064 51,952
November 58,797 6,390,454 1,441 33,654 1,075 52,161
December 60,307 6,569,929 1,364 30,196 1,080 51,045
January 1976 60,763 6,636,251 1,298 26,768 1,100 52,852
February 61,480 6,691,903 1,228 25,176 1,128 54,634
March 62,462 6,790,252 1,177 22,780 1,166 57,757
April 63,211 6,870,767 1,127 21,447 1,189 58,251
May 63,876 6,927,758 1,030 18,047 1,204 57,513
June 64,053 6,970,866 975 16,636 1,234 59,936

TOTAL $77,905,105 $383,559 $644,398


* Includes Cubans


Recipients
(Avg/Mo)
100,000


90,000

80,000


70,000

60,000


50,000

40,000

30,000

20,000

10,000

0


Fiscal Year 1967
Payment/
Case $59.61


AID TO THE DISABLED -*SSI DISABLED INDIVIDUALS
Average Monthly Recipients, Payments, Payments/Cases
Fiscal Yeats 1967 1976


6


Payments
(Avg/Mo)
$10,000,000


9,000,000

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0


36


------- Cases
Payments


68 69 70 71 72 73 74 75 76
92.33
0.24 61.18 62.34 72.72__77.70 88.28 108.07 107.63 110.






,SUPPLEMENTAL SECURITY INCOME PAYMENTS
July 1975 June 19T6

T O T A L Old Age Assistance Aid to the Blind Aid to the Disabled
Average Averag( Average Average
Cases Cases Cases Cases
Per Direct Per Direct Per Direct Per Direct
Month Assistance Month Assistance Month Assistance Month Assistance
STATE TOTAL 154,382 $181,629,535.10 92,391$100,346,635.68 2,410 $3,377,794.08 59,581 $77,905,105.34


District 1
Escambia
Okaloosa
Santa Rosa
Walton


4,656
1,341
995
832
7,824







1,659
525
373
2,204
363
855
2,129
545
1,868
172
904
606
293
849
13,345






2,292
546
475
1,003
223
154
374
413
105
1,481
553
2,328
1,240
574'
768
257
12,786


5,168,129.56
1,438,057.10
1,146,990.17
907,225.03
8,660,401.86







1,663,156.,9
585,784.50
346,712.72
1,916,652.34
'380,609..77
925,697.51
2,479,065.97
615,740.00
2,065,135.99
181,379.30
998,753.71
603,286.97
303,471.65
972,372.98
14,037,820.20






2,609,476.43
660,048.49
450,300.31
1,129,997.54
246,268.70
194,618.48
424,468 19
433,636.44
104,083.99
1,258,123.31
588,873.99
2,425,093.52
1,303,153.46
583,209.24
827,682.47
302,754.69
13,541,789.25


2,542
756
571
520
4,389







996
295
238
1,396
211
561
1,361
372
1,034
98
590
354
189
501
8,196





1,301
320
272
608
132
87
242
204
87
955
344
1,296
746
360
522
159
7,630


2,407,012.94
720,188.11
617,344.31
505,957.57
4,250,502.93







868,295.75
280,167.35
191,993.95
954,158.31
185,251.74
530,190.18
1,458,074.26
394,205.89
1,007,343.79
92,307.41
602,775.55
289,621.74
177,029.45
505,859.26
7,537,274.63






1,321,150.65
355,128.80
206,722.29
609,438.93
132,369.87
101,511.52
250,491.37
183,161.84
82,605.10
684,005.80
328,423.22
1,136,328.62
672,215.14
331,298.89
503,961.17
180,910.26
7,079,723.47


76
23
14
10
123







20
18
6
38
7
12
28
9
50
7
15
10
7
11
238






54
11
10
18
3
5
11
9

24
7
63
22
13
11
"t
.262


116,285.65
31,736.34
21,759.02
17,986.22
187,767.23







29,050.90
26,512.00
8,533.24
50,659.37
8,668.40
18,452.33
39,937.77
13,822.90
74,276.51
9,135.49
20,967.17
15,885.14
10,787.58
16,466.48
343,155.28






80,330.34
15,825.10
9,890.52
28,635.85
5,519.50
7,319.28
11,827.44
11,738.88

32,434.96
10,162.64
88,876.04
30,623.14
18,130.04
16,338.35
1,028.70
368,680.78


2,038
562
410
302
3,312







643
212
129
770
145
282
740
164
784
67
299
242
97
337
4,911






937
215
193
377
88
62
121
200
18
502
202
969
472
201
235
97
4,889


District 2
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington






District 3
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union


2,644,830.97
686,132.65
507,886.84
383,281.24
4,222,131.70







765,810.14
279,105.15
146,185.53
911,834.66
186,689.63
377,055.00
981,053.94
207,711,21
983,515.69
79,936.40
375,010.99
297,780.09
115,654.62
450,047.24
6,157,390.29






1,207,95.44
289,094.59
233,687.50
491,922.76
108,379.33
85,787.63
162,149.38
238,735,72
21,478.89
541,682.55
250,288.13
1,199,888.86
600,315.18
233,780.31
307,382.95
120,815.73
6,093,385.00


I



I



I




I



I


I



U



I



I



I



I



I






SUPPLEMENTAL SECURITY INCOME PAYMENTS JULY 1975 JUNE 1976 (Continued)


T O T A L Old Age Assistance Aid to the Blind Aid to the Disabled
Average Average Average Average
Cases Cases Cases Cases
Per Direct Per Direct Per Direct Per Direct
Month Assistance Month Assistance Month Assistance Month Assistance


District 4
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia

District 5
Pasco
Pinellas

District 6
Hillsborough
Manatee

District 7
Brevard
Orange
Osceola
Seminole

District 8
Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota

District 9
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie

District 10
Broward

District 11
Dade
Monroe


269
533
10,680
142
547
661
3,392
16,224

1,254
5,756
7,010

10,397
1,253
11,650

1,844
5,161
476
1,608
9,089

261
695
303
68
496
282
711
1,464
4,903
1,149
10,332

612
403
336
5,084
1,057
7,492

6,218


51,524
888
52,412


292,103.30
544,567.39
11,651,871.01
128,210.98
592,419.84
682,575.50
3,336,431.30
17,228,179.32

1,183,645.27
5,473,055.87
6,656,701.14

11,046,015.43
1,254,358.91
12,300,374.34

1,872,325.33
5,280,108.23
456,241.41
1,706,273.51
9,314,948.48

255,899.39
799,513.92
296,809.00
80,523.46
477,138.67
308,376.50
656,910.90
1,480,575.67
4,584,598.73
1,041,960.21
9,982,306.45

622,366.89
389,080.94
339,179.32
5,482,442.18
1,113,167.31
7,946,236.64

6,819,131.49


74,082,884.02
1,058,761.91
75,141,645.93


170
325
5,836
81
306
420
1,908
9,046

664
3,248
3,912

5,910
732
6,642

940
2,752
286
865
4,843

152
330
178
43
292
177
398
769
2,857
635
5,831

304
239
150
2,923
540
4,156

3,185


34,072
484
34,556


162,224.70
273,827.35
5,323,132.27
58,177.70
287,590.54
393,597.43
1,493,215.58
7,991,765.57

498,138.42
2,524,289.20
3,022,427.62

5,450,309.17
613,803.39
6,064,112.56

795,113.76
2,367,786.70
241,960.23
764,090.67
4,168,951.36

123,902.36
306,489.59
136,964.56
45,201.58
246,552.95
167,921.96
303,015.21
620,462.66
2,278,423.98
486,716.65
4,715,651.50

256,515.04
196,561.33
131,478.03
2,788,252.61
470,093.71
3,842,900.72

2,931,846.77


48,238,445.09
503,033.46
48,741,478.55


7
9
269
2
9
24
65
385

20
114
134

182
24
206

30
94
9
27
160

5
20
5
1
2
3
10
28
92
25
191

12
9
12
120
27
180

132


380
19
399


9,051.20
13,602.62
379,002.59
3,160.80
14,319.98
31,038.26
88,031.10
538,206.55

21,968.85
145,974.22
167,943.07

243,817.48
36,171.18
279,988.66

38,711.36
133,883.80
11,128.91
39,671.23
223,395.30

6,574.02
27,202.90
4,454.12
2,072.04
3,574.14
4,256.90
11,465.32
42,221.21
123,426.98
32,001.20
257,248.83

18,406.84
14,522.28
14,656.90
164,990.93
39,660.54
252,237.49

187,036.96


546,820.21
25,313.72
572,133.93


92
199
4,575
59
232
217
1,419
6,793

570
2,394
2,964

4,305
497
4,802

874
2,315
181
716
4,086

104
345
120
24
202
102
303
667
1,954
489
4,310

296
155
174
2,041
490
3,156

2,901


17,072
385
17,457


120,827.40
257,137.42
5,949,736.15
66,872.48
290,509.32
257,939.81
1,755,184.62
8,698,207.20

663,538.00
2,802,792.45
3,466,330.45

5,351,888.78
604,384.34
5,956,273.12

1,038,500.21
2,778,437.73
203,152.27
902,511.61
4,922,601.82

125,423.01
465,821.43
155,390.32
33,249.84
227,011.58
136,197.64
342,430.37
817,891.80
2,182;747.77
523,242.36
5,009,406.12

347,445.01
177,997.33
193,044.39
2,529,198.64
603,413.06
3,851,098.43

3,700,247.76


25,297,618.72
530,414.73
25,828,033.45


I .19


i 19





MANDATORY STATE SUPPLEMENTATION
July 1975 June 1976


TO TAL
Average
Cases Direct
Per Month Assistance
STATE TOTAL 3,958 $ 971,544


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total


DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT III
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hemando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
Total


$ 34,334
6,853
6,633
8,689
56,509


7,910
4,046
1,602
6,148
2,723
4,165
9,718
528
17,967
413
5,410
2,007
2,107
5,542
70,286



29,259
2,346
1,548
2,939
2,704
663
1,083
2,004
0
8,957
4,073
14,943
12,952
647
3,975
1,129
89,222


1,324
2,537
107,635
22
1,874
6,047
37,657
$ 157,096


TOTAL
Average
Cases Direct
Per Month Assistance


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VIII
'Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


24
122
146



404
23
427


56
139
10
42
247


11
12
4
1
14
2
21
31
80
23
199



21
5
7
112
36
181


181
181


1,017
26
1,043


6,389
29,662
36,051


93,097
3,732
96,829


12,927
28,409
1,671
7,110
50,117


1,230
2,657
949
250
3,231
476
6,101
5,538
21,041
8,058
49,531


6,291
1,890
6,038
22,605
11,771
48,595


42,148
42,148


265,432
9,728
$ 275,160


J. 1.


* Source: State Reporting System





OPTIONAL STATE SUPPLEMENTATION*
July 1975 June 1976


TOTAL
Average
Cases Direct
Per Month Assistance
STATE TOTAL 2,174 $ 1,131,177


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total


DISTRICT II
SBay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT II
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
Lake
Levy
Marion
SPutnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
Total


52
0
12
21
85


13
10
1
20
2
12
8
5
27
2
6
5
1
47
159



73
4
4
20
5
0
4
6
1
18
10
63
20
4
21
6
259


5
10
439
0
4
1
50
509


30,284
0
6,561
13,192
50,037


9,142
7,326
60
11,934
1,625
10,200
5,641
3,606
21,434
1,364
3,449
3,103
875
27,920
107,679


35,646
3,422
2,447
14,324
3,573
0
3,581
2,319
328
9,445
5,435
44,330
15,404
2,890
17,242
5,071
165,457



4,645
5,959
204,838
0
2,103
808
28,585
246,938


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Man atee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VIII
Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


TTOTAL
Average
Cases Direct
Per Month Assistance


19
67
86


257
39
296


33
84
17
22
156


9
10
0
0
5
0
12
23
54
11
124


9
8
5
121
28
171


118
118


211
0
211


$ 10,906
39,077
49,983


126,858
17,401
144,259


17,334
40,729
7,555
9,319
74,937


3,713
5,435
0
0
3,815
0
5,372
10,261
28,763
6,599
63,958


2,970
4,670
,2,094
51,565
10,723
72,022


53,681
53,681


102,226
0
$ 102,226


Source: State Reporting System



21


I







CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM
July 1973 June 1976


Month July 1973 June. 1974 July 1974 June 1975 July 1975- June1976


July $ 4,093,165 $2,765,084 $2,111,287
August 4,247,182 2.709,274 2,839,617
September 4,262,312 2,483,591 2,313,928
October 4,457.934 2,508,112 2,820,169
November 4,651,678 2,400,563 2,380,906
December 4.282,604 2,540,393 2,631,573
January 2,246,833* 2,769,634 2,605,031
February 2,207,305 2,958,285 2,739,216
March 2,320.160 2,985,969 2,734,209
April 2,232,693 2,704.341 2,380,242
May 2,357,630 2,557,997 2,38.9,016
June 3,001,934 5,238,098 2,769,906

TOTAL $40,361,43 0 $34,621,342 $30,715., 100

*Adult Cuban Categorical Assistance Cases Transferred to Federally Administered SSI.




CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM
July 1975 June 1976



Direct Medical* Uhaccompanied
Month Assistance Assistance Children Administration Total


July 1975 $ 585,396 $ 1,170,322 $82,375 $ 273,193 $2,111,287
August 588,216 1,818,257 50,444 382,700 2,839,617
September 590,082 1,387,001 50,731 286,114 2,313,928
October 596,532 1,772,608 121,131 329,898 2,820,169
November 597,919 1,458,982 35,589 288,417 2,38D,906
December 556,782 1,697,231 118,375 259,185 2,631,573
January 1976 585,014 1,597,444 34,129 388,443 2,605,031
February 624,324 1,587,841 90,621 436,430 2,739,216
March 618,835 1,725,500 96,823 293,051 2,734,209
April 616,227 1,466,795 34,767 262,453 2,380,242
May 616,504 1,377,525 74,995 319,991 2,389,016
June 615,659 1,755,428 32,947 365,872 2,769,906

TOTAL $7,191,490 $18,814,935 $822,928. $3,885,747 $30,715,100


*Includes Medical Assistance for Aged, Blind and Disabled.








ASSISTANCE TO REPATRIATED AMERICANS
Federal Funds

July 1975 -June 1976


Maintenance
and Medical
Month Transportation Assistance Repayments Total

July 1975 $ 717.27 $ 449.47 $ 40.00 $ 1,126.74
August 839.56 2,040.28 426.00 2,453.84
September 616.21 2,275.23 10.00 2,881.44
October 1,041.36 1.323.84 20.00 2,345.20
November 3,067.10 30.00 3,037.10
December 534.51 20.00 514.51
January 1976 477.13 40.00 437.13
February 483.76 55.75 30.00 509.51
March 832.63 170.00 662.63
April 856.16 1,213.60 10.00 2,059.76
May 1,265.94 1,265.94
June 768.59 3,156.95 30.00 3,895.54

TOTAL $ 7,898.61 $ 14,116.73 $ 826.00 $ 21,189.34


ASSISTANCE TO REPATRIATED AMERICANS FEDERAL FUNDS
Fiscal Years 1967 1976


68 69 70 71_ 72 73 74 75 76


$ 90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0


1967





MEDICAL ASSISTANCE
July 1975 -June 1976


_ TOTAL MEDICAL 1 OLD AGE ASSISTANCE


MEDICAID


MEDICAID 65


TOTAL


MEDICAID


MEDICAID 65


STATE TOTAL $169,446,326 | $7,481,111 $176,927,437 $75,917,676 $5,726,838 $81,644,514


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jaclton
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT III
Alachua
. Bradford
Citrus
Columbia
Dixie
Gilchrlst
Hamilton
Herando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


4,921,129
1,671,258
1,157,381
611,638
8,361,406


1,685,565
273,234
273,107
1,267,987
222,762
503,169
1,246,288
347,514
1,894,498
144,208
600,459
494,294
242,825
602,105
9,798,015


2,246,260
468,392
564,602
840,227
143,137
132,454
321,089
562,245
74,380
1,792,386
537,380
2,249,895
1,264,277
488,582
686,372
207,382
12,579,010


278,066
485,661
12,453,102
236,867
533,093


212,334
96,454
70,929
52,051
431,768


64,735
18,539
26,066
62,287
11,517
45,997
69,554
4,395
62,881
5,823
27,846
17,979
14,848
50,519
482,988


123,190
32,436
21,330
46,304
8,989
7,258
26,003
18,275
4,543
53,124
23,872
102,866
47,515
19,949
48,468
11,395
595,517


12,250
26,364
629,881
7,263
23,130


5,133,462
1,767,712
1,228,310
663,689
8,793,174


1,750,300
291,773
299,173
1,330,274
234,279
549,166
1,315,842
351,910
1,957,379
150,032
628,306
512,273
257,674
652,625
10,281,004


2,369,450
500,828
585,931
886,531
152,127
139,712
347,042
580,520
78,923
1,845,510
561,252
2,352,762
1,311,792
508,531
734,840
218,777
13,174,527


290,315
512,025
13,082,983
244,130
556,223


1,972,138
821,720
449,092
339,642
3,582,593


998,754
159,838
137,099
478,423
122,220
271,165
809,568
212,367
842,617
107,348
327,368
240,090
131,623
249,141
5,087,619


928,694
171,494
291,080
377,871
73,205
62,942
151,736
211,680
57,370
1,081,545
330,687
966,317
567,715
256,356
479,081
96,312
6,104,084


170,330
156,677
4,747,693
26,915
185,744


158,884
79,624
54,720
42,618
335,846


52,289
15,287
18,967
49,532
9,742
36,347
58,061
3,495
44,711
5,380
23,747
15,356
11,814
39,158
383,887


89,385
24,305
17,666
38,853
6,782
5,730
22,378
14,943
4,178
41,299
19,026
75,592
38,265
17,601
41,895
9,350
467,249


10,954
21,357
449,759
5,428
17,815


-Ii


TOTAL


2,131,022
901,345
503,812
382,260
3,918,439


1,051,043
175,125
156,065
527,955
131,963
307,512
867,628
215,862
887,328
112,728
351,115
255,446
143,438
288,299
5,471,506


1,018.079
195,800
308,745
416,724
79,987
68,672
174,114
226,623
61,548
1,122,844
349,713
1,041,909
605,980
273,956
520,977
105,662
6,571,333


181,284
178,034
5,197,452
32,343
203,559


NOTE: Supplemental Medical Insurance and Patient Transportation costs are not included on this chart since breakdown
of data by county is not available.









* AID TO THE BLIND


$1.066,274


26,969
5,958
9,470
4,686
47,084


13,051
8,903
1 1,465
6,946
1,582
3,755
9,848
694
3,706
1,645
8,601
4,809
533
6,932
72,471


25,602
3,797
569
10,724
625
281
10,008
1,091

6,601
1,795
16,76'9
11,871
704
907
5,084
96,427


487
3,326
144,428
2,060
5,360


S AID TO THE DISABLED


AID TO FAMILIES WITH
DEPENDENT CHILDREN


MEDICAID |MEDICAID 65 TOTAL MEDICAID MEDICAID 65 TOTAL MEDICAID j MEDICAID 65 TOTAL


$66.608


$1.132.882 $41.970.420


$1.659.263


$43.629.683 $50.491.956


I _ I -


932
494
752
237
2,415


383
472
451
344
348
297
488

354
32
219
326
10
21
3,745


1,885
153
10
518


471
202

347
80
789
36
359
587
44
5,481


170
140
10,648
161
138


27,901
6,452
10,222
4,923
49,499


13,434
9,375
1,916
7,290
1,930
4,052
10,336
694
4,059
1,677
8,820
5,136
543
6,953
76,215


27,487
3,950
579
11,242
625
281
10,479
1,293

6,948
1,875
17,558
11,908
1,063
1,494
5,128
101,908


657
3,466
155,076
2,221
5,498


1,199,137
431,840
311,361
153,870
2,096,208


330,971
62,940
72,908
234,226
42,499
154,161
285,826
56,706
404,424
18,679
140,685
140,705
64,645
206,745
2,216,119


567,185
147,333
100,989
232,155
27,278
37,176
63,177
143,374
13,668
347,143
107,228
489,868
299,468
107,647
154,289
69,062
2,907,042


33,050
104,288
2,809,320
69,875
141,424


51,391
16,479
15,270
8,963
92,102


12,063
2,781
6,649
12,247
1,427
9,353
11,005
900
17,816
411
3,880
2,297
2,932
11,248
95,009


31,784
7,972
3,654
6,932
2,208
1,528
3,118
3,130
365
11,212
4,515
26,446
9,194
1,990
5,539
2,001
121,587


1,126
4,868
167,041
1,674
5,177


1,250,528
448,319
326,631
162,833
2,188,311


343,033
65,720
79,557
246,473
43,926
163,514
296,831
57,607
422,240
19,090
144,564
143,001
67,577
217,993
2,311,128


598,969
155,305
104,643
239,087
29,486
38,705
66,294
146,504
14,034
358,355
111,743
516,315
308,662
109,636
159,829
71,063
3,028,629


34,176
109,155
2,976,360
71,548
146,601


1,722,884
411,739
387,459
113,439
2,635,521


342,790
41,553
61,635
548,391
56,460
74,088
141,047
77,747
643,751
16,536
123,806
108,690
46,024
139,287
2,421,806


724,779
145,768
171,964
219,477
42,029
32,055
96,117
206,100
3,342
357,097
97,670
776,941
385,223
123,876
..52,095
36,924
3,471,457


74,198
221,370
4,751,662
138,017
200,565


$28.402


1,128
(143)
187
233
1,405






164










92
92
348


136
5





37


266
251
-


39
20

447

1.200





2,433


$50.520.358


1,724,011
411,596
387,646
113,672
2,636,925


342,790
41,553
61,635
548,556
56,460
74,088
141,047
77,747
643,751
16,536
123,806
108,690
46,116
139,379
2,422,155


724,915
145,773
171,964
219,477
42,029
32,055
96,154
206,100
3,342
357,363
97,921
- 776,980
385,242
123,876
52,541
36,924
3,472,657


74,198
221,370
4,754,095
138,017
200,565






TOTAL MEDICAL ASSISTANCE (Continued)


TOTAL MEDICAL


.- -------- -. ---------- --- -------r------------------ ---------,- ii-iiiic;-;-----------


OLD AGE ASSISTANCE


TO~__TAL-__--- --MEDCA ODAES. AC-


MEDICAID


MEDICAID 65


TOTAL


IV con't.
St. Johns
Volusia
Total

DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VII
Charlotte
Collier
DeSoto
Glades
Hardee
SHendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


MEDICAID


MEDICAID 65


M.E.DA. M C----- -- 5 T O


1,142,824
5,244,353
20,373,966


1,751,363
12,180,653
13,982,016


14,704,353
2,107,100
16,811,453


3,890,522
8,317,724
832,337
2,293,086
15,333,669


481,137
900,813
373,512
80,053
555,999
253,832
857,148
2,080,802
4,646,155
2,341,566
12,571,015


819,019
753,192
215,836
6,959,032
1,778,189
10,525,269


10,585,423
10,585,423


37,921,268
653,815
38,575,083


29,527
146,533
874,947


54,469
314,090
368,560


648,687
50,669
699,356


85,648
243,055
29,570
95,698
453,971


12,911
20,492
9,959
1,652
24,501
7,312
35,940
51,441
193,758
46,258
404,223


25,136
10,232
13,659
212,519
37,753
299,299


410,305
410,305


2,429,758
30,419
2,460,177


1,172,351
5,390,886
21,248,913


1,805,832
12,494,744
14,300,576


15,353,040
2,157,769
17,510,809


3,976,170
8,560,779
861,907
2,388,784
15,787,640


494,048
921,305
383,471
81,704
580,500
261,144
893,088
2,132,243
4,839,913
2,387,824
12,975,239


844,156
763,424
229,495
7,171,551
1,815,942
10,824,568


10,995,728
10,995,728


40,351,026
684,234
41,035,260


554,133
2,576,261
8,417,754


867,216
7,055,558
7,922,774


6,497,206
1,085,298
7,582,505


1,737,730
3,233,123
496,718
975,706
6,443,277


233,903
. 372,979
200,309
28,557
187,966
63,246
417,764
1,027,351
2,902,633
1,442,591
6,877,299


288,706
384,276
60,892
3,424,358
519,752
4,677,985


3,988,387
3,988,387


15,096,354
137,044
15,233,399


22,266
103,507
631,085


42,984
246,312
289,296


473,401
39,888
513,288


69,418
182,121
22,994
63,928
338,460


10,252
16,116
8,320
1,649
18,481
5,963
28,223
35,913
144,236
32,803
301,956


18,323
8,390
7,165
170,268
27,702
231,848


303,531
303,531


1,907,326
23,067
1.930.393


576,399
2,679,768
9,048,839


910,200
7,301,870
8,212,070


6,970,607
1,125,186
8,095,793


1,807,147
3,415,243
519,711
1,039,635
6,781,737


244,155
389,095
208,628
30,206
206,447
69,209
445,987
1,063,264
3,046,869
1,475,394
7,179,255


307,029
392,666
68,057
3,594,625
547,455
4,909,832


4,291,918
4,291,918


17,003,680
160,111
17.163,791


TOTAL


'I


,











AID TO THE BLIND


MLIVt..JAIJU


- 23,171
27,635
206,467


11,564
67,868
79,432


68,420
2,902
71,322


8,554
44,318
2,073
8,609
63,553


1,245
2,766
301

287
7,045
3,445
13,015
42,490
14,319
84,913


10,668
1,260
1,399
57,000
15,612
85,938


61,350
61,350


186,574
10,744
197,319


M LrICAIUD 65


AID TO TRE DISA1ThED


AIDt T TH D LE


TOTAL


MEiDICAID


MEDICAID 65


TOTAL


MEDICAID


AID TO FAMILIES WITH
nEPERMTlMT (-TTnhDM


MEDICAID 65


TOTAT.


. I 65.I I T M I M- 6.5....-. .


584
1,471
13,312


511
2,073
2,584


5,023
149
5,171


343
2,026
310
229
2,908


91
611


il
111

402
247
2,535
169
4,166


140

387
2,373
222
3,122


2,741
2,741


20,656
307
20,963


23,755
29,106
219,779


12,075
69,941
82,015


73,442
3,050
76,493


8,896
46,344
2,383
8,838
66,462


1,336
3,377
301

398
7,045
3,847
13,262
45,025
14,488
89,079


10,808
1,260
1,786
59,373
15,833
89,060


64,091
64,091


207,231
11,051
218,282


185,257
932,531
4,275,743


370,040
2,273,392
2,643,432


3,215,558
386,983
3,602,542


732,934
1,631,096
152,584
467,430
2,984,044


93,788
272,680
57,468
18,426
177,674
60,169
218,710
446,339
1,067,880
538,736.
2,951,871


187,365
137,174
76,727
1,396,683
353,144
2,151,094


2,667,460
2,667,460


13,220,152
254,713
13,474,865


6,677
41,390
227,952


10,974
65,289
76,264


169,211
10,632
179,843


15,717
58,761
6,266
29,863
110,607


,2,349
3,765
1,639
3
5,909
1,348
7,314
15,242
46,951
13,275
97,796


6,502
1,842
6,107
39,792
8,308
62,550


103,927
103,927


484,587
7,039
491,626


191,935
973,921
4,503,696


381,015
2,338,681
2,719,696


3,384,769
397,616
3,782,385


748,651
1,689,857
158,820
497,292
3,094,651


96,138
276,445
59,107
18,429
183,583
61,517
226,024
461,581
1,114,830
552,012
3,049,667


193,867
139,016
82,834
1,436,475
361,452
2,213,644


2,771,387
2,771,387


13,704,738
261,752
13,966,491


380,263
1,707,926
7,474,001


502,542
2,783,835
3,286,377


4,923,169
631,917
5,555,085


1,411,304
3,409,188
180,962
841,341
5,842,795


152,200
252,387
115,434
33,070
190,071
123,373
217,229
594,096
633,152
345,920
2,656,933


332,280
230,482
76,818
2,080,991
889,681
3,610,253


3,868,227
3,868,227


9,418,188
251,313
9,669,501


166
2,599




417
417


1,053

1,053


171
147

1,678
1,996


219







40
36

305


172


86
1,521
1,779


106
106


17,189
6
17,195


I


380,263
1,708,091
7,476,600


502,542
2,784,252
3,286,794


4,924,222
631,917
5,556,138


1,411,476
3,409,334
180,962
843,019
5,844,791


152,419
252,387
115,434
33,070
190,071
123,373
217,229
594,136
633,189
345,930
2,657,238


332,452
230,482
76,818
2,081,077
891,202
3,612,032


3,868,332
3,868,332


9,435,377
251,319
9,686,696


S27


I .


C





TOTAL AID OLD AGE ASSISTANCE MEDICAID PAYMENTS
July 1975 -June 1976


Outpatient Inpatient Skilled General Lab
Total Prescribed Physician Hospital Hospital Nursing Nursing and
Payments Medicines Services Services Services Home Home X-Ray
STATE TOTAL $75,917,676 $9,026,662 $115,944 $ 16,057 $2,885,069 $51.419.341 $140,913 $ 753


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total


DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT III
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hemando
Lafayette
Lake
Levy
Marion
Pumam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
Total


$ 1,972,138
821,720
449,092
339,642
3,582,593


998,754
159,838
137,099
478,423
122,220
271,165
809,568
212,367
842,617
107,348
327,368
240,090
131,623
249.141
5,087,619


928,694
171,494
291,080
377,871
73,205
62,942
151,736
211,680
57,370
1,081,545
330,687
966,317
567,715
256,356
479,081
96,312
6,104,084


170,330
156,677
4,747,693
26,915
185,744
554,133
2,576,261
",417,754


$ 312,16.0
125,424
86,564
74,075
598,222


152,607
46,846
28,707
99,602
25,760
85,567
185,146
42,738
98,672
14,295
74,217
43,378
28,291
76,468
1,002,295


152,405
45,530
37,492
72,362
16,972
10,885
28,225
19,187
8,107
124,362
39,996
144,375
89,936
31,761
58,290
16,794
896,679


18,220
27,748
609,837
7,964
35,801
47,451
255,268
1,002,.289


635
45
137
940
1,757


.800
987
582
396
57

405
45
636
1,216
84
21
90
465
5,784


898
145

682


778
92

263
101
829
830
135
125
90
4,968




10
1,889
98
173
265
816
3,251


$ 706
54
284

1,044


196
206

92


17


40
26


51
627


238
12

220

12

53

148

175
13
92
84

1,047


39

5,119

78
33
131
5,400


$ 37,533
15,015
21,278
18,563
92,390


12,739
5,546
785
8,523
4,737
9,382
22,837
1,552
8,925
4,208
3,123
S2,017
2,636
9 411
96,419


30,301
3,843

11,164
350
2,126
4,192
3,907

19,162
4,687
12,015
14,641
6,876
11,382

124,646


3,442
4,793
90,896
1,572
1,194
15,893
20,007
137,797


$ 1,226,833
583,305
238,233
138,807
2,187,178


632,575
46,591
66,966
204,482
40,143
115,678
374,697
99,712
408,686
41,603
183,189
130,652
75,825
117,718
2,538,517


550,387
116,390
215,543
196,042
42,516
40,606
84,583
156,790
28,215
834,130
237,169
645,954
380,894
183,722
306,671
32,114
4,051,726


96,003
78,872
2,491,511
12,482
93,225
306,168
1,776,122
4,854,384


797
889
389
834
2,909


6,669
500
536
1,456
276
364
3,225
421
5,579
500

786
775
424
21,511



-



500





410


340

724

1,974




1,209
31,893

998
6,947
6,230
47,278


28










Intermediate Speech &
Nursing Home Mental Hearing Prosthetic T.B.
Home Health Health Optometrist Dental Center Devices Hospitals Screenin
S710 332 $ 4,027 $4,547,869 $ 460 $2,090 $ 40 $ 10,094 $38,004 $ 20


$ 215,667
39,431
52,154
7,961
315,213



148,850
22,836
14,535
31,564
13,063
7,877
114,172
19,878
144,471
22,910
19,538
30,216
16,896
19,648
629,455



61,903
420
8,494
18,857
12,868
7,057
3,104
21,479
10,890
68,914
29,232
19,363
18,501
7,133
51,404

339,618




29,216
1,038,261
4,799
26,804
124,427
359,253
1,582,761


147



147


$ -



30
30













14







14





























13




2,948
2,961


$ 177,807
57,061
50,053
98,432
383,353



43,698
36,326
21,987
132,276
38,184
52,296
109,065
48,021
174,966
22,526
47,191
24,688
7,110
24,957
783,290



131,482
5,154
29,551
78,544

2,256
30,853
10,173
10,158
34,156
19,502
142,644
62,560
26,636
50,401
47,314
681,384



52,626
14,828
477,558

27,472
52,948
155,486
780,917


320









213







533



367













263





630





16'





16


$ -


I I


$ 3
350



350



300









350







650



700













700





1,400





700





700


$


















10
-

.











130~
*


8,331



8,331


-
-
-





-


' "






TOTAL AID OLD AGE ASSISTANCE MEDICAID PAYMENTS (continued)


Outpatient Inpatient Skilled General Lab
Total Prescribed Physician Hospital Hospital Nursing Nursing and
Payments Medicines Services Services Services Home Home X-Ray


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VIII
Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


$ 867,216
7,055,558
7,922,774


6,497,206
1,085,298
7,582,505



1,737,730
3,233,123
496,718
975,706
6,443,277


233,903
372,979
200,309
28,557
187,966
63,246
417,764
1,027,351
2,902,633
1,442,591
6,877,299


288,706
384,276
60,892
3,424,358
_-,51M 752
4,677,985


3,988,387
3,988,387


15,096,354
137,044
$15,233,399


273
8,992
9,265


$ 86,922
468,126
555,048


682,271
87,940
770,211


144,185
300,017
46,975
108,997
600,173


15,833
33,686
15,981
3,170
35,240
12,992
55,998
82,267
342,068
101,855
699,091


35,908
29,263
11,235
311,453
50.039
437,899


379,352
379,352


2,042,647
42,756
$2,085,403


9,693
120
9,813


2,821
4,277
66
1,032
8,195


20
1,194
150

853
70
176
892
937
1,914
6,206


63
236
86
4,379
441
5,205


9,379
9,379


52,115
6
$ 52,121


$ 174
339
513


2,015
61
2,076


204
363

168
735




171







159
50
380






257
12
269


334
334



3,622
10
$ 3,632


$ 3,640
48,286
51,926


132,611
2,075
134,686



24,210
54,156
582
16,298
95,246


452
'10,816
1,729

4,755

8,468
12,681
16,473
10,005
65,379


8,868
5,625
659
40,112
11,737
67,001


74,446
74,446



1,936,564
8,568
$1,945,132


______________ A ________________


$ 560,591
4,558,214
5,118,805


4,924,792
775,712
5,700,505


1,467,615
2,571,899
407,833
730,404
5,177,751


185,121
229,370
84,515
15,926
121,914
42,874
318,843
616,095
2,222,205
925,876
4,762,739


208,283
329,727
41,326
2,666,456
357,639
3,603,430


2,947,460
2,947,460


10,436,551
40,296
$10,476,847


$ 1,862
12,417
14,279


23,528
8,801
32,329


386
3,320
328
712
4,746


586
2,365




411
418
6,498
792
319
11,389






925

925


3,072
3,072


500

$ 500


117
117


177
177


26

26


28
4

7
39







38




45

83


I










Intermediate Speech &
Nursing Home Mental Hearing Prosthetic T.B.
Home Health Health Optometrist Dental Center Devices Hospitals Screening


$ 162,688
1,845,233
2,007,921



380,389
122,712
503,102



36,669
145,424
28,290
85,004
295,387



31,831
72,172
12,725

2,737
6,899
11,504
276,184
131,402
374,992
920,446



10,916
9,982
2,747
297,441
56,819
377,905


484,902
484,902



243,548
10,074
253,622


176

176


825
825


20
20


$ 51,066
113,218
164,285



341,209
87,876
429,085



61,612
153,663
12,645
31,616
259,537




23,206
85,208
9,461
19,630

18,672
32,484
187,812
24 ,037
400,510



24,628
9,443
4,840
97,698
42,996
179,606



86,995
86,995



367,956
30,950
398,907


136
136


66
66













124

124
-










108

108



59
59



271

271


$ -


























b


40

40


399
399


486

486






980
980



39








250
350

639



40




49
89



730
730


3,671

3,671


400
400



20











20








20
20


4 .44_ _ _


$ -





10
-
10



-

.




-
-



-




-


2,799

3,685

266
3 543
10,292






5,529

5,529



716
716


8,752
4,384
13,136





TOTAL OLD AGE ASSISTANCE MEDICAID 65 PAYMENTS
July 1975 June 1976


Outpatient Inpatient Lab
Tota.l..__. __ Phyicia ......Hospital. ......._ Hospital .._ ._ and ..... H ....
Payments Services Services Services X-Ray ......Health Other
STATE.aTQTAL $5.726. 838 $2 351.745 $834 .1.0 $1.9S.H74 $51..373 -$1.114 $13 n 02


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT III
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hemando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


158,884
79,624
.54,72.0
42,618
335,846


52,289
15,287
18,967
49,532
9,742
36,347
58,061
3,495
44,711
5,380
23,747
15,356
11,814
39,158
383,887


89,385
24,305
17,666
38,853
6,782
5,730
22,378
14,943
4,178
41,299
19,026
75,592
38,265
17,601
S41.895
9.350
467,249


10,954
21,357
449,759
5,428
17,815


54,153
26,635
.16,267
13,386
110,442


13,410
3,566
8,607
12,554
3,178
12,398
15,236
1,605
16,448
1,392
S7,911
3,629
.4797'
14,359
119,090


28,323
8,625
6,910
15,655
2,419
1,903
9,962
5,107
1,339
13,193
6,480
25,696
11,933
7,541
18,084
3,456
166,627


3,950
9,372
113,090
2,937
6,836-


28,113
8,093
6,250
2,341
44,796


6,652
2,936
350
3,298
425
2,289
7,052
385
3,287
508
3,809
4,068
689
1,639
37,386


20,989
547
1,285
1,575
244
181
542
2,421
171
2,866
1,106
13,977
4,623
701
3,6.34
166
55,030


785
1,374
188,453
223
2,208


64,519
37,172
_28,384
24,214
154,290


25,545
7,904
6,952
21,113
5,365
20,439
33,149
1,300
19,313
3,087
11,413
6,288
2,744
21,063
185,676


29,732
9,091
7,865
19,531
3,412
2,211
10,189
5,698
2,129
21,229
8,343
28,024
17,433
7,571
15,759
3,652
191,869


5,377
8,300
120,085
2,040
7,707


11,489
7,498
3,376
2,537
24,899


6,211
736
3,037
11,705
775
1,023
2,239
193
4,932
320
416
1,072
.3,5.57
1,984
38,200


8,523
5,905
1,185
1,816
670
705
1,685
1,205
539
3,271
2,460
5,007
3,587
1,519
4,235
1,960
44,273


749
2,238
17,624
201
983


25















25


611
226
.442
141
1,420


446
144
20
863

199
384
12
732
73
198
299
27
112
3,510


1,818
136
420
276
37
729

512

740
637
2,888
688
269
184
116
9,451


93
72
10,458
27
82


I I I A .4 .4 4K






FOTAL OAA MEDICAID 65 PAYMENTS (Continued)


Outpatient Inpatient Lab
.._ Payme. Ser___ic___es S___ er___ _vis Se_ ri__c. .Hos.... a_ He__ ____ alt____. ..__
____ Payments Services Services Services X-Ray Health Other


Vcon't
St. Johns
Volusia
I Total

DISTRICT V
idsco
inellas
Total

DISTRICT VI
Hiblsborough
anatee
Total

DISTRICT VII
frevard
range
Osceola
minole
Total

DISTRICT VIII
arlotte
oilier
DeSoto
lades
ardee
Hendry
E ghlands
ee
Polk
arasota
Total

DISTRICT IX
dian River
martin
Okeechobee
atin Beach
t. Lucie
Total

SSTRICT X
toward
Total

DISTRICT XI
Dade
rnroe
STotal


22,266
103,507
631,085


42,984
246,312
289,296


473,401
39,888
513,288


69,418
182,121
22,994
63,928
338,460


10,252
16,116
8,320
1,649
18,481
5,963
28,223
35,913
144,236
32,803
301,956


18,323
8,390
7,165
170,268
27,702
231,848


303,531
303,531


1,907,326
23,067
1,930,393


6,928
38,991
182,104


19,197
111,583
130,780


168,357
8,587
176,944


28,074
71,626
10,827
24,641
135,169


a 4,478
6,755
2,577
434
8,225
2,556
12,059
11,416
29,537
10,576
88,611


6,883
3,406
2,362
79,753
11,870
104,275


147,905
147,905


978,459
11,341
989,800


3,467
7,985
204,495


3,256
25,740
28,996


78,104
8,457
86,561


9,120
9,642
1,325
7,654
27,740


867
1,279
466
136
1,157
322
1,683
2,858
44,779
2,910
56,457


996
924
605
21,738
2,243
26,506


29,197
29,197


235,115
1,851
236,966


10,631
44,792
198,931


16,296
79,891
96,188


160,021
19,423
179,444


24,877
69,036
6,379
25,661
125,953


4,144
6,187
4,526
956
7,013
2,638
11,286
15,711
58,746
17,002
128,208


6,498
3,645
3,723
45,826
10,091
69,783


83,764
83,764


473,048
8,721
481,769


1,240
6,238
29,273


3,056
18,051
21,107


46,952
1,861
48,812


6,318
25,956
2,940
4,430
39,643


753
1,881
630
122
1,956
411
2,532
4,536
8,967
1,743
23,532


3,567
302
469
16,508
2,735
23,580


40,617
40,617


178,509
928
179,437


5,501
16,233


1,178
11,047
12,225


19,607
1,560
21,167


946
5,793
1,523
1,542
9,804


12
15
121

131
36
663
1,392
1,893
571
4,834


379
114
6
6,441
763
7,704


1,966
1,966


42,062
226
42,288





TOTAL AID TO THE BLIND MEDICAID PAYMENTS
July 1975 June 1976


Outpatient Inpatient Skilled
Total Prescribed Physician. Hospital Hospital Nursing Intermediate
Payments Medicines Services Services Services Home Care
STATE TOTAL $1.066.274 $ 184.617 $123,887 $ 38.484 $ 338,830 $ 321.681 $ 38,760
DISTRICT I
Escambia $ 26,969 $ 6,802 $ 1,834 $ 1,828 $ 8,573 $ 7,504 $ -
Okaloosa 5,958 1,884 1,368 260 2,445 -
Santa Rosa 9,470 1,553 825 225 792 6,074
Walton 4,686 909 374 50 2,797 -
Total 47,084 11,149 4,401 2,363 14,608 13,578

DISTRICT II
Bay 13,051 1,635 1,435 31 2,226 6,338 1,386
Calhoun 8,903 2,759 384 136 513 3,801 1,310
Franklin 1,465 1,238 145 82 -
Gadsden 6,946 4,459 965 319 1,164 -
Gulf 1,582 1,455 127 -
Holmes 3,755 1,458 467 65 1,765
Jackson 9,848 2,987 1,087 93 5,681
Jefferson 694 694 -
Leon 3,706 2,260 498 201 577 -
Liberty 1,645 659 30 16 940 -
Madison 8,601 2,158 105 73 509 4,136 1,620
Taylor 4,809 1,281 479 191 2,857 -
Wakulla 533 387 146 -
Washington 6,932 1,019 482 51 830 478 4,073
Total 72,471 24,449 6,350 1,258 16,122 15,693 8,389

DISTRICT I
Alachua 25,602 4,358 6,860 2,207 5,484 6,529
Bradford 3,797 1,021 1,039 57 1,681 -
Citrus 569 549 20 -
Columbia 10,724 1,500 596 138 1,913 6,331
Dixie 625 221 61 343 -
Gilchrist 281 30 145 105 -
Hamilton 10,008 1,471 1,350 70 7,118 -
Herando 1,091 386 180 69 455 -
Lafayette -
Lake 6,601 586 1,159 187 4,464 -
Levy 1,795 708 238 31 818 -
Marion 16,769 4,700 1,072 404 1,074 9,518
Putnam 11,871 1,943 939 258 6,447 2,284
Sumter 704 657 47 -
Suwannee 907 606 179 122 -
Union 5,084 143 4,941
Total 96,427 18,879 13,865 3,668 29,797 29,604

DISTRICT IV
Baker 487 451 30 6 -
Clay 3,326 678 734 1,914 -
Duval 144,428 20,875 11,379 12,126 55,424 26,424 16,271
Flagler 2,060 112 -- 1,948 -
Nassau 5,360 1,025 575 190 1,533 700 1,337
St. Johns 23,171 1,427 1,806 196 5,475 13,409 858
Volusia 27,635 5,874 3,277 1.310 17.123 -
Total $206,467 $ 30,441 $ 17,801 $ 13,827 $ 83,417 $ 40,533 $ 18,467










U a1 T t r 1 F


I General
Nursing
Home


Lab
and
X -Ray


Home
Health


Mental
Health


Screening


Optometrist


Optician


Dental


I t I I I I 4 I


$ 915 $I 576


459





4i5b


$ 4.529


$ 9.846 $ 204


$ 60


. 105


Prosthetic Family
Devices Planninm


~2217 I ~ 912 I .Rf5


. .__ .


15





50




18
68


530
530













27







27



108




















108





1,181




13
1,194


246
















246


$ 16




16













6







6


-l

l







l


20





20


20





20


$ 412



26
438













56







56














10








10


32







32
-2













195








195





36





36


35.


$


41







41



41




















41





163




20
184


I




TOTAL AB MEDICAID PAYMENTS (continued)


Outpatient Inpatient Skilled
Total Prescribed Physician Hospital Hospital Nursing Intermediate
Payments Medicines Services Services Services Home Care
DISTRICT V
S Pasco $ 11,564 $ 1,368 $ 373 $ 63 $ 5,556 $ -$ 4,086
Pinellas 67,868 9,838 5,004 1,260 16,847 34,635 -
Total 79,432 11,206 5,377 1,323 22,403 34,635 4,086
DISTRICT VI
Hillsborough 68,420 13,179 4,913 2,728 14,696 31,020
Manatee 2,902 1,636 787 75 377 27 -
Total 71,322 14,815 5,700 2,803 15,073 31,047
DISTRICT VII
Brevard 8,554 1,868 2,176 364 3,902 -
Orange 44,318 5,775 6,693 1,016 17,179 3,588
Osceola 2,073 296 18 1,758 -
Seminole 8,609 2,028 1,382 402 1,010 3,787
Total 63,553 9,968 10,269 1,782 23,849 7,375
DISTRICT VIII
Charlotte 1,245 516 175 66 488 -
Collier 2,766 1,251 462 100 953
DeSoto 301 272 19 10
Glades -
Hardee 287 249 38 -
Hendry% 7,045 211 216 15 6,603
Highlands 3,445. 1,316 626 25 1,479
Lee 13,015 1,288 3,022 430 4,256 4,018
Polk 42,490 7,315 2,244 1,540 7,341 22,158 1,123
Sarasota 14,319 1,284 2,019 149 6,846 3,873
Total 84,913 13,702 8,821 2,325 19,885 38,141 1,123
DISTRICT IX
Indian River 10,668 1,075 845 59 2,651 5,643
Martin 1,260 592 186 101 380 -
Okeechobee 1,399 530 228 641 -
Palm Beach 57,000 8,204 6,869 1,768 19,166 18,502 1,941
St. Lucie 15,612 1,723 3,295 374 9,991 -
Total 85,938 12,125 11,423 2,302 32,830 24,145 1,94:1
DISTRICT X
Broward 61,350 9,336 11,249 800 21,193 18,432
Total 61,350 9,336 11,249 800 21,193 18,432
DISTRICT XI
Dade 186,574 26,154 26,829 5,934 53,201 68,498 4,753
Monroe 10,744 2,392 1,802 98 6,452
Total $197,319 $ 28,546 $28,631 $ 6,032 $ 59,653 $68,498 $ 4,753





36


I

I

I

'I

:I

I

I

I

I

I

I

I

I

I

I

I

I


I1









I General
Nursing
Home

1$-
I "

I -



I .-



1

I




1




I :



456

I 456


Lab
and
X-Ray


. --- v


T


Home
Health


$ 118

118









3


3












67
67






131
2
133


20
20


103

$ 103


Mental
Health


Screening


- I


Optometrist


II tI 1 1


$ -


$ -



905

905


121
162


283











206
13
219





392

392


27
27


845

$ 845


$ -


$ -
10
10


30

30


10
20


30












10
10


20


6
6
33


36
36


13

$ 13


$ -




20

20


20




20


$ -


- 235
235


__ __ J __ I J __ __ __ -


Optician


Dental


Prosthetic
Devices


105 -
105
105


112
112


510

510


31
120


151


318



184
502


Family
Planning


20
20


36
36


419

419



60


60



- -







26
36
62


36



36
72


82
102


184
-











82
20
102






20
I





20


20
20


41

$ 41


$ -


203

$ 203


$ -


9,600


9,600






TOTAL AID TO THE BLIND-MEDICAID 65 PAYMENTS
July 1975 June 1976


Outpatient Inpatient Lab
Total Physician Hospital Hospital and Home
Payments Services Services Services X-Ray Health Other
STATE TOTAL $R66.8 $0.121 94.4 $17 080 $4.490 $3 $499
DISTRICT I
Escambia 932 491 316 104 21 -
Okaloosa 494 165 37 288 4 -
Santa Rosa 752 250 77 362 63 -
Walton 237 31 196 10 -
Total 2,415 937 430 950 98 -

DISTRICT II
Bay 383 21 30 304 28 --
Calhoun 472 186 85 184 16 -
Franklin 451 244 104 103 -
Gadsden 344 70 54 221 --
Gulf 348 213 4 104 26 -
Holmes 297 292 5 -
Jackson 488 211 87 184 6 -
Jefferson -
Leon 354 184 17 104 49 -
Liberty 32 8 19 5 -
Madison 219 137 83 -
Taylor 326 103 39 184 -
Wakulla 10 43 7 (84) 44 -
Washington 21 21 -
Total 3,745 1,712 446 1,084 503

DISTRICT III
Alachua 1,885 759 247 776 103 -
Bradford 153 128 23 2 -
Citrus 10 10 -
Columbia 518 283 39 196 -
Dixie -
Gilchrist -
Hamilton 471 273 196 2 -
Hernando 202 110 92 -
Lafayette -
Lake 347 103 60 184 -
Levy 80 7 61 12
Marion 789 189 191 308 85 16
Putnam 36 16 20 -
Sumter 359 165 72 92 29 -
Suwannee 587 330 61 196 -
Union 44 40 4 -
Total 5,481 2,414 731 2,063 245 27

DISTRICT IV
Baker 170 61 5 92 12 -
Clay 140 38 87 15 -
Duval 10,648 2,051 6,125 2,188 255 29
Flagler 161 161 --
Nassau 138 38 92 8 -


38 |






I TOTAL AB MEDICAID 65 PAYMENTS (Continued)


Outpatient Inpatient Lab
Total Physician Hospital. Hospital and Home.
_______ Payments Services Services Services X-Ray Health Other
I IV (con't)
St. Johns $ 584 $ 95 $ 140 $ 348 $ 2 $ $ -
Volusia 1,471 649 84 656 82
Total 13,312 3,054 6,479 3,376 374 29

DISTRICT V
IPasco 511 321 95 92 3 --
Pinellas 2, 073 913 348 422 223 167
Total 2,584 1,234 443 514 226 167

DISTRICT VI
Hillsborough 5,023 1,432 1,417 1,626 502 46
Manatee 149 40 5 104 --
STotal 5,171 1.472 1,421 1,730 502 46

DISTRICT VII
SBrevard 343 109 113 92 29 --
Orange 2,026 867 205 551 341 62
Osceola 310 188 92 26 5
Seminole 229 38 90 84 17
Total 2,908 1,202 409 819 413 67

DISTRICT VIII
ICharlotte 91 7 84 -
Collier 611 281 42 226 62 -
DeSoto -
I Glades -
Hardee 111 72 39 -
Hendry -
Highlands 402 244 53 104 2 -
Lee 247 136 7 92 12 --
Polk 2,535 700 631 1,080 115 3 7
Sarasota 169 36 104 29 -
Total 4,166 1,404 732 1,762 258 3 7

DISTRICT IX
SIndian River 140 133 4 3
Martin -
Okeechobee 387 265 24 92 6 -
Palm Beach 2,373 981 50 1,082 256 5
SSt. Lucie 222 113 16 84 9 -
Total 3,122 1,492 89 1,258 275 8

DISTRICT X
Broward 2,741 1,436 161 404 681 59
Total 2,741 1,436 161 404 681 59

DISTRICT XI
Dade 20,656 3,605 13,056 3,029 879 88
Monroe 307 159 37 72 38
Total 20,963 3,765 13,093 3,101 917 88


39




TOTAL AID TO THE DISABLED MEDICAID PAYMENTS
July 1975 June 1976


Outpatient Inpatient' Skilled General
Total Prescribed Physician Hospital Hospital Nursing Nursing Intermediate
Payments Medicines Services Services Services Home Home Care
STATE TOTAL $41.970.420 $6.306.570 $6.197.481 $1,'272,201 $18,942,673 $7,778,148 $ 22,425 $1162.520.
DISTRICT I
Escambia $1,199,137 $ 189.349 $ 123,005 $ 64,868 $ 596,609 $ 167,773 $ $ 42,247
Okaloosa 4318,40 74,943 63,101 9,060 216,961 58,950 500 6,138
Santa Rosa 311,361 55,640 32,125 7,010 169,987 42,241 2,526
Walton 153,870 42,267 27,271 2,894 65,460 8,385 3,369
Total 2,096,208 362,199 245,502 83,831 1,049,017 277,349 500 54,280
DISTRICT I
Bay 330,971 81,168 35,818 10,736 122,012 52,901 104 27,344
Calhoun 62,940 24,216 6,961 1,879 25,510 3,774 390
Franklin 72,908 19,288 15,182 540 29,391 3,052 1,383
Gadsden 234,226 65,046 37,917 6,203 87,037 28,258 5,796
Gulf 42,499 15,296 8,451 849 17,883 -
Holmes 154,161 46,611 24,407 2,200 67,638 10,169 651
Jackson 285,826 80,077 26,431 5,584 107,445 55,894 500 8,462
Jefferson 56,706 13,567 2,522 505 23,384 10,989 424 4,949
Leon 404,424 67,573 60,699 8,003 188,643 50,165 1,927 19,639
Liberty 18,679 8,590 2,303 714 6,986 -
Madison 140,685 33,085 12,008 2,390 45,510 35,699 10,373
Taylor 140,705 24,720 18,952 4,384 65,998 21,107 4,658
Wakulla 64,645 11,059 17,444 621 23,919 8,947 2,183
Washington 206,745 43,265 30,353 2,718 112,249 14,223 3,723
Total 2,216,119 533,561 299,448 47,327 923,605 295,179 2,955 89,550
DISTRICT III
Alachua 567,185 83,954 65,872 34,349 267,384 112,215 -
Bradford 147,333 22,386 20,342 2,790 71,142 29,813 648
Citrus 100,989 22,390 11,160 1,767 55,949 9,223 -
Columbia 232,155 36,511 36,711 8,571 131,923 16,452 1,959
Dixie 27,278 9,809 3,669 573 12,881 -
Gilchrist 37,176 6,222 6,154 633 20,313 3,834 -
Hamilton 63,177 10,054 9,342 594 27,361 14,186 1,512
Hernando 143,374 20,358 18,514 3,547 69,509 31,183 -
Lafayette 13,668 1,653 1,649 367 4,860 5,139 -
Lake 347,143 48,397 40,225 5,193 169,236 79,396 3,141
Levy 107,228 19,570 16,231 2,496 37,081 23,101 8,358
Marion 489,868 90,160 68,196 16,904 232,320 79,176 767
Putnam 299,468 54,931 31,257 7,333 141,137 63,636 -
Sumter 107,647 18,349 12,864 2,405 56,860 15,647 1,521
Suwannee 154,289 22,917 22,170 3,498 85,359 20,291 -
Union 69,062 11062 9,783 1,825 24,243 16,701 5.449
Total 2,907,042 478,723 374,138 92,845 1,404,394 519,993 23,355
DISTRICT IV
Baker 33,050 8,629 4,179 832 15,966 3.330 -
Clay 104.288 20,693 26,332 3,054 51,503 1,821 -
Duval .2,809,32'0 403,700 197.464 265,108 1,372,083 357,074 5,368 189,143
Flagler 69,875 7,524 12,147 992 49,192 -
Nassau 141,424 24,427 14,616 4,132 68,552 23.102 787 5,748
St. Johns 185,257 23,582 20,324 4,540 75,247 37,783 1,358 22,347
Volusia 932,531 142,005 115,151 27,242 433,723 174,553 269 26,118
Total $4,275,743 $ 630,558 $ 390,213 $ 305,900 $2,066,265 $ 597,663 $ 7,,782 $ 243,356

*Includes $3,163 expended T B. Hospital(Putnam County). 40


I


I

I

'I


:I

I

I

I

I

I

I

I

I

I

I


I

I


I











Lab Optician Speech/
and Home Mental and Hearing Hearing Family Prosthetic
X-Ray Health Health Screening Optometrist Dental Centers Aids Planning Devices


d60 '7009


$ 439
51
24

-514-


409
70
128
1,032
19
17
366
202
3,094
87
274
329
353

6,379



174
2



49


192

11
11
297





737





183




177
$ 360


$1l45 A41


S021 30F;


S5 9.06


1$ 189


942 J.20


$ 365


$ 1.550


$7.318


,M 7 a ,31 4 20 5,35 $ 5


$ 5,290
846
1,565
950
8,651



256





1,907
472
95
2,759






5,489



243
209











351
351

54

1,208




824
14,738




9,889
$ 25,451


$ 3,105



2,895
5,999





3,908









1,126




5,034



2,246



















2,246


$ 405
56
42
32
536



6
16
6
140



99
70
78

16
13
6
20
470



79

26
6
36

26
20

29
46
125
39




433


16
244

20
20
146
446


$ 180
30
20

230



15
20

115



90
-
60





40
340



35

15
20




15


15
35
60




195



20

70



20
263
$ 373


$ 3,980
62
180
308
4,530



80
68
'30
2,068

562
10

838

204
.194
112
76
4,242,



189

210

261





208
222
400
258




1,748



38
45
917




1,323
$ 2,323


$ 100




100












20






20



10














45




55











$ -


$ 12




12






































399
12




411











$ -


a a __________________________ a = -


$ 265



41
306



102



184



143

41





41
510



224

20



20
102



938
61
286
82




1,734



20

306
20
41

428
$ 816


$24.898


$ 1,510
1,142



2,652



19
36

430



252

887



350

36
2,010



211

229





36

370
36
453
328


1,6


2,9

-


63



36

122


36
1,244
$ 4,238


-






TOTAL AD MEDICAID PAYMENTS (continued


Outpatient Inpatient Skilled General
Total Prescribed Physician Hospital Hospital Nursing Nursing Intermediate
Payments Medicines Services Services Services Home Home Care


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seninole
Total

DISTRICT VIII
Charlotte
Collier
DeSoto
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


$ 370,040
2,273,392
2,643,432



3,215,558
386,983
3,602,542


732,934
1,631,096
152,584
467,430
2,984,044


93,788
272,680
57,468
18,426
177,674
60,169
218,710
446,339
1,067,880
538,736
2,951,871


187,365
137,174
76,727
1,396,683
353,144
2,151,094


2.667,460
2,667,460


13,220,152
254,713
U13,474,865


53,692
241,246
294,938


445,718
43,527
489,245


83,732
194,394
19,197
59,408
356,731


9,806
28,396
8,993
1,616.
25,638
11,243
30,097
51,875
188,702
43,332
399,698


28,574
12,363
11,569
181,388
40,052
273,947


290,586
290,586


2,159,323
37;061
$ 2,196,384


$ 56,309
238,741
295,050


377,774
36,659
414,433


110,245
227,037
24,524
67,354
429,161


15,156
34,840
5,110
3,139
29,583
11,314
28,804
61,178
75,656
37,606
302,384


29,793
12,969
14,007
193,215
52,401
302,385


478,164
478,164


2,628,938
37,665
$2,666,603


I I I I


$ 7,573
40,988
48,562


141,396
5,254
146,650.


17,731
33,243
2,498
10,737
64,209


2,176
6,409
869
51
2,189
705
2,450
10,079
40,577
4,281
69,784


4,125
1,542
1,477
29,540
5,878
42,562


42,753
42,753


320,300
7,479
$ 327,779


$ 156,430
790,174
946,603


1,330,273
186,393
1,516,666


354,922
823,965
80,733
212,324
1,471,944


31,682
133,307
18,362
12,254
81,214
16,887
112,033
197,430
371,850
235,016
1,210,034


88,643
63,359
43,059
473,275
146,607
814,943


$68,967
671,554
740,521



826,502
83,857
910,359


156,347
317,926
21,203
106,069
601,544


25,219
57,830
14,591
1,367
33,245
13,246
37,480
86,517
359,177
194,284
822,955


24,778
45,933
6,494
444,157
93,589
614,950


1,226,368 539,967
1,226,368 539,967


6,159,746
149,925
$ 6,309,671


.L1840,431
17,235
1,857,666


500
2,269
2,769


2,375
1,093
3,468


- /




424

995
1,419


500
782

500
217
1,999


614
614


920

S 920


$ 24,695
279,733
304,427


76,193
27,764
103,957


1,247
23,679
3,207
7,984
36,117


9,367
11,859
2,476

4,682
*6,661
7,328
27,800
21,763
18,798
110,734


9,947
117

59,226
13.768
83,059


68,249
68,249


41,474
3,961
$ 45,435










Lab Optician Speech/
and Home Mental and Hearing Hearing Family Prosthetic
X-Ray Health Health Screening Optometrist Dental Centers Aids Planning Devices


I $ 1,461
2,889
4,350


1,394
S 9__99
I 1,493


I 189
384

S44
618


I 80
4
462

1 1,027
50

I 1,491
179
458
3,751


I 98
20
13
1,577
419
2,127


2,276
2,276

II
14,196

$ 14,196


$ -
2,937
2,937


7,537
1,460
8,997


6,876
4,786
1,202
1,043
13,907


284





22

8,709
8,006
3,078
20,099



27

11,780

11,807


10,787
10,787


36,120

$36,120


1,420

1,420













6,605








6,605


$ -


$ 26
210
236


387
68
455


115
405

155
675


6
16
-



20
39
77
58
216


73
6
6
163
46
294


571
571


868
6
$ 874


$ 15
200
215


307

307


68
235

344
647









15
15
57
76
163



15

55
20
90


349
349


265
15
$ 280


$ 112
2,077
2,189


2,663
281
2,944


857
3,058

1,423
5,338


14






157
190
612
35
1,008


615

61
1,170
98
1,944


4,882
4,882


10,067
1,105
$11,172


90
90


40

$ 40


44.

44


12
31

10
53









5

45
404
454


440
440


124

$ 124


$ 224
20
245


408

408


286
734
20

1,040



20


97
41

245
122
61
586


184
41
41
530

796


163
163


490
224
$ 714


$ 36
327
363


1,166
529
1,695


307
1,218

536
2,061









322
348
1,011
256
1,937


36


108
49
193


1,201
1,201


6,850
36
$ 6,886


__ L J. A I -- _-





E DI ABLED MEDICAL S


TOTAL AID TO TH


July 1975 June 1976


Oupatient In.patient Lab
Total Physician Hospital Hospital and Home
Payments Services Services Services X-Ray Health Other

STATE TOTAL $1,659,263 $536,244 $ 547,673 $ 418,743 $123,472 $ 387 $32,745


DISTRICT I
Escambia
Okaloosa
Santa Rosa .
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
SWashington
Total

DISTRICT III
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
Total


$ 51,391
16,479
15,270
8,963
92,102



12,063
2,781
6,649
12,247
1,427
9,353
11,005
900
17,816
411
3,880
2,297
2,932
11,248
95,009



31,784
7,972
3,654
6,932
2,208
1,528
3,118
3,130
365
11,212
4,515
26,446
9,194
1,990
5,539
2,001
121,587



1,126
4,868
167,041
1,674
5,177
6,677
41,390
$ 227,952


$ 10,415
5,762
3,706
2,717
22,599



2,817
835
2,928
2,865
755
3,156
3,483
276
5,356
127
1,238
672
1,094
4,293
29,894



4,949
2,947
1,160
1,858
712
455
1,432
1,317
111
2,803
1,941
5,225
2,448
966
1,881
427
30,633



506
1,772
26,046
776
2,013
2,192
11,324
$ 44,628


$ 22,446
2,231
3,534
539
28,750



966
876
83
1,118
(42)
1,118
1,133
83
4,202
5
590
574
82
676
11,464



18,412
249
365
282
456
34
24
511

3,912
299
11,183
1,276
180
661
232
38,077



113
193
99,837
9
656
893
14,146
$ 115,848


$ 15,422
6,994
6,875
5,102
34,394



7,264
959
2,901
4,761
366
4,677
5,521
388
6,244
184
1,641
877
1,256
5,471
42,711



6,100
3,619
1,420
4,321
889
625
1,288
857

3,972
1,842
7,705
3,157
644
2,217
1,030
39,686



472
1,869
33,079
852
2,323
3,180
12,836
$ 54,611


$ 2,847
1,491
1,016
492
5,846



978
111
736
3,347
347
241
715
153
1,778
96
411
174
500
I 529
10,115



1,854
1,125
624
471
150
415
374
389
254
352
321
1,480
1,128
200
445
312
9,894



35
900
3,816
36
122
358
1,912
$ 7,179


I I I


-
-
-
-
-
-
-
-
-
-
-
-
-
_
-



-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-



-

15
-
-
.
-
$ 15


$ 261

140
112
513



39



156

160
154

237





79
824



468
32
85
-




55

173
112
853
1,184

335
-
3,297




134
4,247

63
55
1,172
$ 5,671





TOTAL AD MEDICAID 65 PAYMENTS (continued)


Ottpatient I n.patient Lab
Total Physician Hospital Hospital and Home
Payments Services Services, Services X-Ray Health Other


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VIII
Charlotte
Collier
DeSoto..
Glades
Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

DISTRICT IX
Indian River.
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
Broward
Total


DISTRICT XI
Dade
Monroe
Total


10,974
65,289
76,264


169,211
10,632
179,843


15,717
58,761
6,266
29,863
110,607


2,349
3,765
1,639
3
5,909
1,348
7,314
15,242
46,951
13,276
97,796


6,502
1,842
6,107
39,792
8,308
62,550


103,927
103,927


484,587
7,039
491,626


4,607
21,870
26,476


38,695
1,947
40,642


4,996
18,140
2,480
6,718
32,334


1,024
1,531
337
3
2,939
491
3,227
3,590
8,368
3,341
24,851


2,719
667
1,289
14,001
3,596
22,272


39,006
39,006



220,052
2,856
222,908


1,182
19,642
20,825



70,454
2,762
73,216


2,846
12,568
516
13,811
29,741


328
808
268

591
88
572
5,845
22,051
5,766
36,317


393
372
3,384
10,801
1,368
16,317


29,520
29,520


146,840
760
147,599


4,367
16,040
20,407


41,922
5,164
47,086


5,947
18,291
2,277
7,536
34,052


956
1,018
820

1,949
564
2,243
4,561
13,495
3,802
29,408


2,066
745
1,215
9,548
2,492
16,066


23,461
23,461



73,799
3,061
76,860


705
4,274
4,979


11,474
267
11,741


1,548
8,319
722
1,613
12,202


41
350
15

431
33
846
866
2,395
367
5,343


1,224
.57
220
3,930
603
6,033


10,293
10,293


39,562
S284
39,847


191






30



30


100

100


50
50


___________ --_________ 1 4


114
3,463
3,577


6,475
493
6,967


380
1,415
270
183
2,248




58
199


172
427
380
542

1,778


100


1,513
249
1,861


1597
1,597

/
4,334
78
4,412






TOTAL AID TO FAMILIES WITH DEPENDENT CHILDREN MEDICAID PAYMENTS
July 1975 June 1976


Outpatient Inpatient Skilled Lab
Total Prescribed c Physician. Hosital_. Hospital Nringg and.
S..... Payments .. Medicines Services Services Services Home X-Ray
STATE TOTAL .$50,491,956 $4.071,646 $12,116,753 $5,103,782 $23,651,862 $17,008 $40,486


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT II
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
LaIe
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


1,722,884
411,739
387,.459
113,439
2 635,521


342,790
41,553
61,635
548,391
56,460
74,088
141,047
77,747
643,751
16,536
123,806
108,690
46,024
139,287,
2,421,806


724,779
145,768
171,964
219,477
42,029
32,055
96,117
206,100
3,342
357,097
97,670
776,941
385,223
123,876
52,095
36,924
3,471,457


74,198
221,370
4,751,662
138,017
200,565


176,999
40,129
47,058
13,877
278,064


40,086
8,275
10,694
50,721
8,805
8,400
16,583
11.007
43,160
3,618
18,378
11,669
4,645
12,609
248,648


50,293
16,095
23,228
16,673
4,648
1,860
5,792
15,546
172
29,185
9,472
72,885
43,992
14,074
5,902
3,105
312,923


6,479
15,637
326,233
7,803
19,188


288,440
95,038
.85 .531
25,513
494,522


99,968
10,761
18,253
116,572
12,779
14,525
32,049
13,939
146,233
3,491
33,502
23,828
12,348
31,566
569,815


156,962
45,981
45,408
53,342
8,946
13,429
24,967
36,465
1,252
68,407
19,971
212,068
91,988
33,641
16,841
10,900
840,567


15,730
55,579
508,442
27,934
41,351


278,327
26,389
20, 412
4,526
329,654


38,411
3,038
1,774
24,500
2,388
2,955
6,667
2,690
47,957
1,417
6,131
13,209
2,017
4,462
157,617


123,227
12,110
10,519
24,843
1,514
974
3,008
14,342
96
33,269
7,136
106,037
33,730
8,928
3,812
2,498
386,044


3,590
10,727
1,171,648
6,032
12,115


696,009
191,568
195,539
48,432
1,131,548


135,072
13,554
25,637
132,151
23,679
31,646
52,284
33,834
269,058
6,760
57,464
41,628
16,758
69,465
908,988


295,551
56,742
74,800
104,762
17,812
10,439
53,617
85,629
1,328
176,025
33,241
321,800
173,517
39,859
13,536
16,388
1,475,045


34,346
125,585
2,444,729
83,285
93,138


1,137
17
43

1,197


50
81
97
1,440
5

96
447
4,954
103
387
215
314

8,187


52
8
14


5

66

33

171
5
9


363


I.


I


4 I i 4-I I ______










Speech
Hearing and
Home .. __. ..___ __....__.. __ ..._-....Aid___ _. ____________ ..Hearing __Prosthetic .....FamilJ _
--A-d-------------------1~
Wealth Screening Optometrist Optician Suppliers Dental Center Devices Planning
18,631 $788.150 $169,999 $1,068 $2,733 $3,359,083 $7,607 $331,901 $811,246


132
57
16

205













41






41

81
513











14
309




917





2,227


-21,724
8,637
5,728
2,730
38,819




6,119
1.460
1,205
14,531
2,549
2,365
5,038
4,093
12,046
246
3,930
3,501
2,780
4,091
63,954

12,165
3,852
2,701
5,214
1,760
565
3,298
5,278
320
6,471
3,585
11,070
7,050
6,446
2,689
976
73,440


4,295
4,260
52,061
2,511
6,136


6,885-
1,985
1,525
560
10,955




1,105
140
140
4,865
545
1,045
2 325
180
3,970
100
340
324
265
855
16,199

4,094
672
405
1,235
455
307
355
696

1,634
325
1,670
1,452
480
752
235
14,767


730
670
7,030
555
1,550


218




218
















106


204,540
38,988
25,200
14,066
282,794




10,119
3,602
3,575
174,961
4,536
9,161
19,131
7,425
96,921
432
1,781
6,664
4,557
8,826
351,691

51,146
5,343
11,607
6,063
5,288
3,720
2,513
38,145
174
16,850
15,573
22,956
17,025
11,732
6,317
2,218
216,670


5,967
6,261
171,590
8,241
14,914


'?29-
12
40
57
838







15

12

15
345

15
15


417

71
20
58
70
42
12

32

40

109
40

20

514




25
25
20
20


"18 "I142
3,607
2,369
1,127
25,245




2,104
520
220
8,808
1,093
2,264
3,938
588
6,460
144
402
1,273
421
1,763
29,998

8,183
928
755
2,317
846
622
518
3,992

2,365
962
3,344
2,100
1,219
1,104
309
29,563


1,368
1,489
18,060
963
2,382


2Y,539'
5,312
3,998
2,550
41,399




9,751
122
41
19,829
82
1,714
2,938
3,529
12,607
224
1,371
6,365
1,918
5,651
66,141

22,930
3,503
2,468
3,998
718
122
2,050
5,911

22,726
7,405
24,806
14,015
7,487
1,122
294
119,556


1,693
1,137
49,103
673
9,772


______________ ________________ _____________ I -






TOTAL AFDC MEDICAID PAYMENT (Continued)


Outpatient Inpatient Skilled Lab
.. Total Prescribed physician _. Ho.spi tal -.H ital_ ...N using _.... __. nd
_____ Payments Medicines Services Services Services Home X-Ray
IV con't
St. Johns 380,263 27,422 76,570 20,300 220,386 -
Volsia 1,707,926 146,758 426,959 130,011 889,792 686
Total 7,474,001 549,520 1,152,565 1,354,422 3,891,262 705

DISTRICT V
Pasco 502,542 43,995 132,741 33,325 .229,302 3,700
Pinellas 2,783,835 209,852 641,261 240,948 1,265,046 283 1,769
Total 3,286,377 253,847 774,002 274,273 1,494,348 283 5,469

DISTRICT VI
Hillsborough 4,923,169 416,826 1,156,290 483,498 2,263,884 638
Manatee 631,917 46,796 201,356 48,923 289,773 15
Total 5,555,085 463,623 1,357,646 532,421 2,553,657 652

DISTRICT VII
Brevard 1,411,304 110,869 375,062 129,577 569,807 608
Orange 3,409,188 271,757 992,872 252,128 1,445,781 5,833
Osceola 180,962 17,413 45,542 14,345 84,694 6
Seminole 841,341 59,054 221,885 68,864 372,993 174
Total 5,842,795 459,093 1,635,360 464,915 2,473,275 6,621

DISTRICT VIII
Charlotte 152,200 11,367 52,422 10,897 65,883 -
Collier 252,387 20,512 72,772 14,658 124,842 15
DeSoto 115,434 10,207 32,283 6,506 47,757 1,261
'Glades 33,070 2,944 8,347 1,550 15,880 17
Hardee 190,071 16,667 57,316 7,505 87,980 2,874
Hendry 123,373 12,921 30,261 4,950 59,890 -
Highlands 217,229 26,322 66,683 9,205 101,622 22
Lee 594,096 39,301 162,818 93,921 239,689 1,215
Polk 633,152 58,760 81,040 94,656 293,953 59
Sarasota 345,920 22,546 84,722 18,391 193,290 939
Total 2,656,933 221,547 648,665 262,239 1,230,787 6,403

DISTRICT IX
Indian River 332,280 22,096 84,129 21,269 168,920 140
Martin 230,482 14,918 41,960 15,228 136,807 124
Okeechobee 76,818 7,657 27,905 4,842 30,174 -
Palm Beach 2,080,991 188,549 626,777 169,471 853,703 4,476
St. Lucie 889,681 87,530 320,289 60,621 373,848 1,248
Total 3,610,253 320,749 1,101,060 271,432 1,563,452 5,988

DISTRICT X
Broward 3,868,227 275,469 1,310,403 216,644 1,729,925 551
Total 3,868,227 275,469 1,310,403 216,644 1,729,925 551

DISTRICT XI
Dade 9,418,188 669,640 2,157,628 837,248 5,082,713 15,765 4,340
Monroe 251,313 18,523 74,519 16,873 116,862 10
Total 9,669,501 688,163 2,232,148 854,121 5,199,575 15,765 4,350


,48


I











Speech
SHearing and
ome ... ..__._. _..Aid___- -m______- -__ SHearing..s.. Prosthetic .Family.
Health Screening Optometrist Optician Suppliers Dental Center Devices Planning


13,630
5,857

I

337
337


13,011
264
3,275

I
756

I 945
273
1,974

I


I :


I

274
1 662
418
1,354

1


I:
837




S742
742


I3,092


13,092


37,860
37,860


101,258
3,490
104,748


-.4,176
28,069
101,509


10,761
50,483
61,244


73,470
13,066
86,536


26,521
50,918
2,664
13,841
93,944


2,587
8,176
4,424
1,334
3,277
3,165
3,714
11,644
17,854
6,885
63,060


4,061
5,693
.1,239
43,410
8,635
63,038


..-3.55
5,659
16,549


.3,218
7,677
10,895


17,440
1,718
19,158


5,519
13,776
800
4,557
24,652


800
415
305
135
1,425
870
1,365
2,335
2,760
911
11,321


861
855
345
5,627
985
8,673


10,265
10,265


26,080
485
26,565


65
466


32
9
41


549
444
993


12
181

6
200










67
87
24
178







12
12



413
413


237

237'


236,945
236,945


432,505
12,040
444,545


,23,8.7.2
34,362
265,207


.29,899
298,600
328,499


411,422
6,611
418,032


114,605
273,501
10,922
88,883
487,911


3,471
5,348
2,831
1,486
5,084
8,088
4,412
21,919
56,872
9,329
118,840


19,009
9,590
3,463
152,973
22,913
207,948


-.10
220

320

280
300


170
660
830


100
1,010

100
1,210






40


115
505
130
790











1,595
1,595


695
98
793


1,092
13,032
38,386


4,769
13,183
17,952


37,233
5,005
42,238


9,570
24,313
1,230
8,771
43,884


1,325
1,059
638
93
1,440
576
2,292
4,745
6,645
2,601
21,414-


1,472
1,147
623
9,566
1,563
14,372


19,977
19,977


47,968
905
48,873


49


-6,979
28,682
97,139


190,779
54,003
64,782


58,630
17,177
75,806


68,299
76,174
3,346
1,938
149,756


3,448
4,589
9,221
1,285
6,463
2,652
1,592
16,055
19,298
5,732
70,335


10,322
4,162
571
25,602
12,036
52,693


27,112
27,112


39,019
7,507
46,526


I a


I


I







TOTAL AID TO FAMILIES WITH DEPENDENT CHILDREN MEDICAID 65 PAYMENTS*


July 1975 -June 1976


Total Physician Hospital Hospital and
Payments Services Services Services X Ray Other
STATE TOTAL $28,402 $3.670 $20,645 $ 3,326 $ 620 $ 141


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT III
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hemando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


1,128
(143)
-1.87
233
1,405






164










92
92
348


136
5





37


266
251
39
20

447

1,200





2,433


24

2
114
140























7






2




13
17


447

485





386


16
5








32

72
17




142





1,862


199
(143)
184
92
332






154










92
92
338


84










234
184
(50)





452





184


29
-





35




55

3




121





1


DIn c adle 5


caretakers 65 years and older. 50


Deductible and Coinsurance are for


L






t TOTAL AFDC MEDICAID 65 PAYMENTS (Continued)


SOutpatient Inpatient Lab
Total Physician Hospital. Hospital and
SPayments Services Services Services X-Ray Other

V con't
St. Johns --
Iolusia 166 75 3 84 4 -
Total 2,599 461 1.,865 268 5 -

SISTRICT V
asco -
Inellas 417 260 40 117 -
.Total 417 260 40 117 -

IISTRICT VI
Hillsborough 1,053 55 843 104 51
anatee __ __
Total 1,053 55 843 104 51

DISTRICT VII
revard 171 50 28 92 1
Orange 147 22 8 116
fsceola -
eminole 1,678 142 1,247 271. 17
Total 1,996 214 1,276 371 135

DISTRICTT VIII
harlotte 219 121 4 92 1 -
Collier -
eSoto -
lades -
Hardee -
Sendry -
ghlands -
ee 40 37 3 -
Polk 36 8 28 -
arasota 10 10 -
Total 305 131 41 100 32 -

S3ISTRICT IX
fndian River 172 35 12 92 32
Martin -
lkeechobee -
alm Beach 86 86 -
t. Lucie 1,521 350 1,059 104 8
Total 1,779 472 1,071 196 41

L STRICT X
Broward 106 32 (56) 86 43
I Total 106 32 (56) 86 43

DISTRICT XI
de 17,189 1,410 14,442 1,104 130 98
onroe 6 6 -
Total 17,195 1,420 14,442 1,104 130 98







MEDICAL ASSISTANCE PROGRAM EXPENDITURES
Fiscal Year 1975-76
$186,261,314


SKILLED NURSING HOME
$59.5 Million
(31. 96%)


$19.6 Million
(10.52%o)


I.


INPATIENT HOSPITAL SERVICES
$48.1 Million
(25.85%)


$8.9 Million
(4.78%)


OUTPATIENT HOSPITAL
SERVICES'
$7.9 Million
(4.22%)


SMI0-f
$7.7 Million
(4.14%)


Lab-& X-Ray
Home Health
Mental Health
T.B. Hospitals
Screening
Optometrist
Optician
Dental
Speech & Hearing Center
Hearing Aid Suppliers
Prosthetic Devices
Family Planning
Transportation
Other
General Nursing Home '


$ .7 Million
.2 Million
4.5 Million
.04 Million
.8 Million
.2 Million
.001 Million
3.4 Million
.01 Million
.01 Million
.4 Million
.8 Million
1.6 Million
.2 Million
.2 Million


( .39%)
( .09%)
(2.46%)
( .02%)
( .43%)
( .09%)

(1.83%)


( .20%)
( .44%)
( .87%)









OLD AGE ASSISTANCE PRESCRIBED MEDICINES


July 1975 June 1976


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescription MAO
July 1975 48,382 159,577 $ 896,329 $ 18.53 $ 5.62 8,495
August 46,481 119,395 646,901 13.92 5.42 8,459
September 44,404 123,880 664,182 14.96 5.36 7,814
October 38,290 106,734 570,776 14.91 5.35 6,663
November 57,586 153,561 829,749 14.41 5.40 10,534
December 48,401 148,244 803,040 16.59 5.42 8,362
January 1976 49,084 129,870 708,942 14.44 5.46 8,857
February 46,759 135,958 741,678 15.86 5.46 8,429
March 48,969 151,003 829,469 16.94 5.49 8,453
April 44,279 127,767 704,197 15.90 5.51 6,691
May 54,686 150,606 837,329 15.31 5.56 9,202
June 49,221 142,058 794,070 16.13 5.59 8,280
TOTAL 576,542 1,648,653 $9,026,662 $ $ 100,239
Avg. per month: 48,045 137,388 $ 752,222 $ 15.66 $ 5.48 8,353
Undupl. total 295,263 49,961
Undupl. avg. $ 30.57





OLD AGE ASSISTANCE PHYSICIANS SERVICES
July 1975 June 1976


COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 6.968 $ 135,200 82 $ 4,628 201 6,886 $ 130,573 8,397 1,595
August 10,222 210,588 215 17,007 486 10,007 193,581 12,994 2,416
September 11,072 207,644 116 8,191 260 10,956 199,452 14,419 2,780
October 5,420 80,834 166 10,225 392 5,254 70,608 6,161 1,149
November 8,701 137,581 173 9,156 332 8,528 128,424 10,535 1,893
December 11,739 210,791 172 12,871 453 11,567 197,920 16,115 2,719
January 1976 11,531 183,945 221 18,327 623 11,310 165,618 14,536 2,158
February 9,702 162,859 128 11,352 282 9,574 151,506 12,501 1,787
March 17,196 392,590 102 5,541 268 17,094 387,049 27,179 3,342
April 8,730 201,798 112 4,816 185 8,618 196,982 11,291 1,602
May 10,826 255,264 112 3,426 183 10,714 251,837 14,647 1,998
June 12,637 293,446 142 10,403 276 12,495 283,043 17,338 2,367
TOTAL 124,744 $2,467,639- 1,741 $ 115,944 3,941 123,003 $2,351,745e 165,673* 25,306
Avg per month: 10,395 $ 205,637 145 $ 9,662 328 10,250 $ 195,979 13,806 2,109
Undupl. total: 46,921 944 45,977 8,385


*Total figures exclude 440 visits and $4,850 which should have been allocated to the "other" service category,
but which could not be specifically identified and removed from the monthly figures.


I







OLD AGE ASSISTANCE -INPATIENT HOSPITAL SERVICES
July 1975 -June 1976


DEDUCTIBLE
MEDICAL PAYMENTS COINSURANCE
Average Payment AND
TOTAL Per Per WHOLE BLOOD
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
July 1975 1,475 $ 281,345 110 $148,969 $1,354,26 $124.76 1,365 $132,375 172
August 2,354 459,017 197 260,582 1,322.75 131.94 2,157 198,435 226
September 2,493 359,697 109 137,117 1,257.95 141.94 2,384 222,579 249
October 1,080 454,039 263 377,229 1,434.32 129.23 817 76,810 93
November 1,618 436,202 215 312,677 1,282.83 123.12 1,403 123,526 151
December 2,460 420,751 149 228,539 1,533.81 136.35 2,311 192,212 248
January 1976 1,856 403,650 167 256,119 1,533.64 144.78 1,689 147,531 133
February 1,350 325,440 153 222,644 1,455.19 136.59 1,197 102,796 140
March 2,868 411,095 109 153,438 1,407.69 145.57 2,759 257,657 320
April 1,481 392,182 188 268,058 1,425.89 143.19 1,293 124,124 132
May 1,809 318,920 119 152,179 1,278.81 138.47 1,690 166,741 202
June 2,056 518,604 262 367,517: 1,402.73 152.05 1,794 151,088 185
TOTAL 22,900 $4,780,942 2,041 $2,885,069 20,859 $1,895,874 2,251
Avg. per month: 1,908 $ 398,412 170 $ 240,422 $1,414.25 $138.63 1,738 $ 157,989 187
Undupl. total: 18,727 1,511 17,216 1,985
Undupl. average: $1,909.38




OLD AGE ASSISTANCE OUTPATIENT HOSPITAL SERVICES
July 1975 June 1976

COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients payments cipient ents ennts Visits Recipients Payments Visits MAO
July 1975 2,146 $ 45,795 14 $ 604 19 2,132 $ 45,191 2,704 268
August 4,818 114,457 28 928 42 4,790 113,523 7,618 640
September 4,743 97,545 30 1,183 48 4,713 96,363 7,572 607
October 1,279 19,948 32 1,784 76 1,247 18,163 1,444 192
November 2,942 42,823 25 1,235 39 2,917 41,588 3,697 462
December 4,140 67,010 16 564 19 4,124 66,446 5,672 644
january 1976 2,643 51,671 25 559 28 2,618 51,112 3,220 425
February 2,619 43,347 27 1,396 33 2,592 41,951 3,127 444
March 4,321 120,243 18 500 20 4,303 119,742 5,867 691
April 2,458 69,454 81 3,738 109 2,377 65,716 2,816 362
May 3,414 92,544 59 2,274 72 3,355 90,270 4,191 577
June 3,627 85,357 33 1,292 42 3,594 84,065 5,103 606
TOTAL 39,150 $ 850,187 391 $ 16,057 547 38,762 $ 834,130 53,031 5,918
Avg. per month: 3,263 $ 70,849 33 $ 1,338 46 3,230 $ 65,511 4,419 493
Undupl. total: 20,128 313 19,815 3,040


I


'I


i



I


I

I

I

I

I

I



I

I








OLD AGE ASSISTANCE SKILLED NURSING HOME
July 1975 June 1976


average AAverage Pyment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1975 920 22,221 24.15 $ 314,475 $ 341.82 $14.15 699
August 10,526 332,651 31.60 4,691,578 445.71 14.10 9,034
September 10,563 330,460 31.28 4,712,588 446.14 14.34 9,104
October 10,675 328,659 30.79 4,852,694 454.58 14.77 9,159
November 10,827 354,823 32.77 5,027,570 464.35 14.17 9,311
December 10,740 329,339 30.66 4,867,107 453.18 14.78 9,242
January 1976 10,773 344,408 31.97 4,965,582 460.93 14.42 9,290
February 10,763 404,419 37.57 4,806,161 446.54 11.88 9,300
March 10,405 417,601 40.13 4,639,718 445.91 11.11 8,944
April 9,747 302,683 31.05 4,337,254 444.98 14.33 8,449
May 9,192 278,115 30.26 4,141,228 450.53 14.89 8,035
June 8,894 352,375 39.62 4,063,386 456.90 11.53 7,807
TOTAL 114,026 3,797,754 $51,419,341 $ $ 98,374
Avg. per month: 10,282* 316,480 33.31 $ 4,645,888* $ 450.94 $13.54 8,880'
Undupl. total: 16,523 13,217
Undupl. average: 229.85 $3,111.99





OLD AGE ASSISTANCE INTERMEDIATE CARE FACILITY
July 1975 -June 1976



average AAverage payment
Days Per Per Per
Month Recipients Days Recipien Payments Recipient Day MAO
July 1975 126 3,492 27.71 $ 36,212 $ 287,40 $10.37 90
August 1,342 44,132 32.89 467,858 348.63 10.60 1,147
September 1,374 45,285 32.96 477,287 347.37 10.54 1,176
October 1,446 45,412 31.41 502,121 347.25 11.06 1,238
November 1,476 49,314 33.41 524,565 355.40 10.64 1,260
December 1,485 47,050 31.68 516,004 347.78 10.97 1,269
January 1976 1,533 50,435 32.90 549,511 358.45 10.90 1,313
February 1,634 55,854 34.18 568,907 348.17 10.19 1,405
March 2,333 69,779 29.91 816,832 350.12 11.71 2,017
April 2,701 80,997 29.99 908,201 336.25 11.21 2,323
May 3,125 97,093 31.07 1,119,941 358.38 11.53 2,693
June 3,228 123,484 38.25 1,222,893 378.84 9.90 2,791
TOTAL 21,803 712,327 $7,710,332 $ $ 18,722
Avg. per month: 1,971* 59,361 32.67 $ 697,647* $353.64 $10.82 1,694
Undupl. total: 4,811 3,957
Undupl. average: 148.06 $1,602,65


* Data for July 1975 is not representative because advance payments were made in the preceding month.
July data excluded from monthly average.

55







OLD AGE ASSISTANCE GENERAL NURSING HOME
July 1975 -June 1976


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
uly 1975 $ $ $
August
September
October Program started in May 1976
November
December
January 1976
February
March
April
May 5 203 40.60 $ 1,884 $ 376.84 $ 9.28 4
June 391 12,151 31.08 139,029 855.57 11.44 339
TOTAL 396 12,354 $" 140,913 $ $ 343





OLD AGE ASSISTANCE OTHER LABORATORY AND X-RAY SERVICES
July 1975 June 1976


COINSURANCE
AND
TOT AL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 2,916 $ 43,492 1 $ 4 1 2,915 $ 43,488 3,201 523
August 4,071 58,348 4 49 4 4,067 58,299 4,607 774
September 4,466 58,464 4,466 58,464 5,236 754
October 1,545 17,258 1 40 1 1,544 17,218 1,657 238
November 2,806 31,763 1 66 5 2,805 31,697 3,160 382
December 3,574 34,251 7 173 13 '3,567 34,078 4,021. 640
January 1976 3,118 29,120 7 130 18 3,111 28,990 3,475 428
February 2,911 31,062 2 51 2 2,909 31,011 3,192 491
March 4,925 72,658 4 65 4 4,921 72,593 5,923 829
April 2,455 36,448 1 7 1 2,454 36,441 2,700 518
May 2,788 46,062 2,788 46,062 3,071 421
June 3,555 55,200 5 169 7 3,550 55,031 4,031 525
TOTAL 39,130 $ 514,126 33 $ 753 56 39,097 $513,373 44,334 6,523
Avg. per month: 3,261 $ 42,844 3 $T 63 5 3,258 $ 42,781 3,695 544
Undupl. total: 23,497 31 23,466 3,898


56


I

I

I

'I

1I

I



I



1

I

I

I




I

I










OLD AGE ASSISTANCE HOME HEALTH SERVICES
July 1975 -June 1976


OPTOMETRIST


TUBERCULOSIS HOSPITALS


57


COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Aonth Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO

fuly 1975 7 $ 246 3 $ 169 3 4 $ 77 5
August 4 671 3 662 4 1 9 1 -
September 2 814 2 814 3 -
October 7 350 2 257 2 5 93 7 -
November 2 367 2 367 2 -
December 2 265 1 286 1 1 (21) 1 -
fanuary 1976 3 712 1 638 2 2 74 2 -
February 1 50 1 50 1 -
March 1 308 1 308 1 -
April 10 777 1 451 2 9 326 9 -
May 10 387 1 23 1 9 364 12 -
Tune 6 196 2 54 3 4 142 4 -
TOTAL 55 $5,142 19 $ 4,027 24 36 $1,114 42

Avg. per month: 5 $ 428 2 $ 336 2 3 $ 93 4
Undupl. total: 44 10 34


Month Recipients Payments MAO
July 1975
August -
September 23 460 1
October
November
December
January 1976
February
March
April.
May
June

TOTAL 23 $ 460 1


Month Recipients Payments MAO
July 1975 1 $ 1,077
August 1 645
September .
October 5 3,971 5
November 7 6,978 .. 5
December 3 3,266 1
January 1976 4 2,671 2
February 5 4,947 2
March 5 6,717 4
April 4 4,346 3
May 1 1,694 1
June 1 1,694 1

TOTAL 37 $ 38,004 24
Undupl. total: 15 9








OLD AGE ASSISTANCE
July 1975-June 1976


PROSTHETIC DEVICES


Month Recipients Payments MAO
July 1975
August 3 $ 1,04 -
September 42 5,910 2
October 1 350 -
November 7 2,090
December -
January 1976 2 700
February -
March -
April -
May -
June -

TOTAL 55 $10,094 2











SCREENING



Month Recipients Payments MAO
July 1975 -
August -
September 1 $ 10
October -
November -
December -
January 1976 1 10
February -
March -
April -
May -
June -.

TOTAL 2 $ 20


Month Recipients Payments MAO
July 1975
August $ 118 -
September 14 1,190 1
October 3 355 1
November 6 136 -
December -.
January 1976 2 291
February -
March -
April -
May -
June -

TOTAL 27 $ 2,090 2
Undupl. total: 25 2










SPEECH AND HEARING CENTER



Month Recipients Payments MAO
July 1975 -
August 1 $ 20 1
September 1 20 "
October -
November -
December -
January 1976
February -
March .
April -
May = .
June = -

TOTAL 2 $ 40 1
Undupl. total 1 1


DENTAL









OLD AGE ASSISTANCE
July 1975 -June 1976
MENTAL HEALTH HOSPITALS

Month Recipients Payments MAO
July 1975 29 $ 30,337 4
August 643 391,143 271
September 653 418,007 269
October 642 406,146 -267
November 640 395,149 270
December 640 385,435 265
January 1976 645 394,083 268
February 624 380,637 246
March 617 400,590 240
April 616 387,836 231
May 604 490,334 224
June 563 $ 468,173 190

TOTAL 6,916 $ 4,547,869 2,745
Undupl. total: 848 356








OTHER



Month Recipients Payments MAO
July 1975 -
August 893 $ 13,518
September 992 14,577 -.
October 396 3,865 -
November 588 7,161
December 1,072 12,620
January 1976 981 9,059
February 723 8,289
March 1,783 18,184
April 847 11,943
May 815 12,892
June 1,015 $ 13,645

TOTAL 10,105 $ 130,602*
Undupl. total 5,596


* This figure includes $4,850 which was incorrectly reported
in the "Physician-Services" category monthly figures.







AID TO THE BLIND -PRESCRIBED MEDICINES
July 1975 June 1976


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescription MAO
July 1975 1,078 3,346 $ 18,931 $ 17.56 $ 5.66 22
August 1,035 2,408 13,449 12.99 5.59 25
September 939 2,421 13,198 14.06 5.45 21
October 843 2,114 11,781 13.98 5.57 17
November 1,222 2,944 16,710 13.67 5.68 28
December 1,065 2,892 16,452 15.45 5.69 22
January 1976 1,054 2,533 14,518 13.77 5.73 28
February 1,012 2,614 14,789 14.61 5.66 23
March 1,066 2,980 16,870 15.83 5.66 20
April 972 2,630 14,986 15.42 5.70 18
May 1,182 2,984 16,854 14.26 5.65 22
June 1,078 2,754 16,080 $ 14.92 $ 5.84 18
TOTAL 12,546 32,620 $ 184,617 264
Avg. per month: 1,046 2,718 $ 15,385 $ 14.72 $ 5.66 22
Undupl. total: 6,687 133
Undupl. average: $ 27.61




AID TO THE BLIND PHYSICIAN SERVICES
July 1975 June 1976


COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 188 $ 4,969 130 $ 3,771 185 58 $ 1,198 73 5
August 395 16,847 302 14,700 567 93 2,147 110 12
September 299 12,148 201 10,019 329 98 2,129 131 9
October 309 12,133 268 11,685 478 41 448 44 5
November 345 13,230 279 12,425 499 66 805 84 3
December 300: 10,706 217 9,038 404 83 1,668 109 7
January 1976 283 14,199 180 12,664 323 103 1,535 124 6
February 288 11,029 209 9,961 336 79 1,068 95 2
March 322 12,086 180 8,960 313 142 3,126 202 8
April 289 8,927 212 7,093 326 77 1,834 98 5
May 364 12,935 276 10,736 477 88 2,199 116 9
June 403 14,799 286 12,835 520 117 1,964 151 6
TOTAL 3,785 $ 144,008 2,740 $t23,887 4,757 1,045 $ 20,121 1,337 77
Avg. per month: 315 $ 12,000 228 $10,324 396 87 $ 1,677 111 6
Undupl total: 1,356 933 423 29


60


C


I




I




SI




I


I


I


I


I







I


I


I









AID TO THE BLIND INPATIENT HOSPITAL SERVICES
July 1975 June 1976


MEDICAL PAYMENTS COINSURANCE
Average Payment AND
TOTAL Per Per DEDUCTIBLE
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
July 1975 32 $ 17,957 15 $16,308 $1,087.20 $112.46 17 $ 1,649 -
August 46 37,389 33 36,203 1,097.06 101.12 13 1,186 -
September 45 17,321 15 14,475 965.00 132.79 30 2,846. 1
October 48 58,786 43 58,326 1,356.42 121.00 5 460 -
November 50 39,723 38 38,883 1,023.24 123.23 12 840 -
December 49 29,122 28 28,021 1,000.75 122.36 21 1,101 -
January 1976 36 23,645 22 22,525 1,023.86 115.51 14 1,120 -
February 37 21,848 23 20,441 888.74 113.56 14 1,407 -
March 51 40,202 27 37,754 1,398.30 134.83 24 2,448
April 37 20,958 27 19,437 719.89 124.59 10 1,521 -
May 26 16,491 18 15,561 864.50 122.52 8 930 1
June 53 32,448 34 30,895 $ 908.68 $126.10 19 1,553 1
TOTAL 510 $ 355,890 323 $338,830 187 $17,060 3

Avg. per month: 43 $ 29,658 27 $ 28,236 $1,049.01 $138.63 16 $ 1,422
Undupl. total: 412 253 159
Undupl. average: $1,339.25






AID TO THE BLIND OUTPATIENT HOSPITAL SERVICES
July 1975 June 1976



COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 101 $ 3,237 62 $2,616 92 39 $ 621 44 -
August 203 7,251 106 4,204 158 97 3,047 180 3
September 163 6,604 83 2,503 95 80 4,101 141 2
October 130 4,536 115 4,304 157 15 232 17 -
November 148 9,706 98 4,370 140 50 5,336 80 1
December 143 4,147 80 2,922 101 63 1,225 94 1
January 1976 129 4,858 101 4,390 145 28 468 33 2
February 118 3,877 90 3,384 121 28 493 36 -
March 123 4,511 43 1,351 52 80 3,160 124 3
April 113 4,016 80 3,120 105 33 896 41 1
May 144 6,191 85 2,856 104 59 3,335 77 3
June 127 3,985 70 2,464 90 57 1,521 69 -
TOTAL 1,642 $62,919 1,013 $38,484 1,360 629 $24,435 936 16
Avg. per month: 137 $ 5,243 84 $ 3,207 113 52 $ 2,036 78 1
Undupl. total: 791 532 259 10








AID TO THE BLIND SKILLED NURSING HOME CARE
July 1975 June 1976


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1975 5 409 81.80 $ 5,379 $ 1,075.80 $ 13.15 -
August 57 1,670 29.30 27,743 486.72 16.61 25
September 56 1,727 30.84 29,066 519.04 16.83 24
October 55 1,624 29.53 27,806 505.56 17.12 25
November 60 2,306 38.43 34,590 576.50 15.00 26
December 54 1,671 30.94 28,796 533.26 17.23 26
January 1976 59 2,018 34.20 33,870 574.07 16.78 27
February 58 2,067 35.64 29,194 503.34 14.12 28
March 52 2,258 43.42 29,629 569.79 13.12 24
April 46 1,397 30.37 23,593 512.89 16.89 20
May 46 1,708 37.13 26,889 584.54 15.74 21
June 46 1,558 33.87 25,127 $ 546.24 $ 16.13 21
TOTAL 594 20,413 $ 321,681 26.7
Avg. per month: 50 1,701 34.37 $ 26,807 $ 541.55 $ 15.76 22
Undupl. total: 93 30
Undupl. average: 219.49 $ 3,458.94




AID TO THE BLIND INTERMEDIATE CARE FACILITY
July 1975- June 1976


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1975 -- -
August 5 170 34.00 $ 1,990 $ 398.00 $ 11.71 1
September 6 172 28.67 2,070 345.00 12.03 1
October 6 180 30.00 2,272 378.67 12.62 1
November 6 312 52.00 3,848 641.33 12.33 1
December 6 180 30.00 2,392 398.67 13.29 1
January 1976 6 159 26.50 2,071 345.17 13.03 1
February 5 171 34.20 2,304 460.80 13.48 1
March 12 309 25.75 4,492 374.33 14.54 5
April 14 390 27.86 5,521 394.36 14.16 5
May 15 416 27.73 6,496 433.07 15.62 5
June 12 475 39.58 5,304 $ 442.00 $ 11.17 4
TOTAL 93 2,934 $ 38,760 26
Avg. per month: 8 267 33.38 $ 3,524 $ 416.77 $ 13.21 2
Undupl. total: 18 5
Undupl. average: 163.00 $ 2,153.33


I


I


I


WI





I








I


I


I









AID TO THE BLIND OTHER LABORATORY AND X-RAY SERVICES
July 1975 June 1976


I COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO

July 1975 37 $ 652 4 $ 76 4 33 $ 576 39 2
August 34 538 6 125 7 28 413 32 2
September 36 497 4 74 5 32 423 37 1
October 20 289 5 50 5 15 239 17 1
SNovember 29 312 7 62 7 22 250 25 1
December 33 274 4 36 4 29 238 32 2
January 1976 35 350 4 63 8 31 287 32 -
February 41 533 5 23 7 36 510 39 1
S March 46 588 3 9 3 43 579 51 3
April 20 233 1 9 1 19 224 20 1
May 25 350 1 6 1 24 344 27 1
1 June 37 452 3 44 4 34 408 38 1
TOTAL 393 $ 5,066 47 $ 576 56 346 $ 4,490 389 16
Avg. per month: 33 $ 422 4 $ 48 5 29 $ 374 32 1 4
I Undupl. total: 232 27 205 8






I AID TO THE BLIND HOME HEALTH SERVICES
July 1975 -June 1976


* COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 6 $ 579 6 $ 579 7 $ -
August 8 1,022 7 1,019 8 1 3 1 -
September 5 552 5 552 6 -
October 4 283 4 283 6 -
I November 5 172 5 172 5 -
December 1 189 1 189 1 -
Januaryl976 3 296 3 296 4 -
I February 3 200 3 200 5 -
March 4 189 4 189 6 -
April 3 233 3 233 4 -
May 5 381 5 381 5 -
June 8 438 8 438 8 -
TOTAL 55 $ 4,532 54 $ 4,529 65 1 $ 3 1 -

Undupl. total 24 23 1



S63







AID TO THE BLIND
July 1975 June 1976
GENERAL NURSING HOME CARE
Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

PROGRAM STARTED IN JUNE 1976

June 1976 2 62 31.00 $915.00 $457.50 $14.75 1
TOTAL 2 62 31.00 $ 915.00 1
Avg. per month: $457.50 $14.75


SCREENING


DENTAL


FAMILY PLANNING


PROSTHETIC DEVICES


I




I




I


I,


I


Il


64


Month Recipients Payments MAC
July 1975 1 $ 10.00
August 2 20.00
September 4 40.00
October 2 .20.00
November 1 10.00
December -. -
January 1976 6 60.00
February -
March 2 13.00
April 2 13.00
May .
June 3 19.00
TOTAL 23 $ 204.00
Undupl. total: 23


Month Recipients Payments MAO
July 1975 1 $ 20.00
August 3 61.00
September 4 102.00
October .
November 2 41.00
December ..
January 1976 7 204.00
February 2 61.00
March 1 20.00
April 5 102.00
May .
June 1 41.00
TOTAL 26 $653.00
Undupl. total: 16


Month Recipients Payments MAO
July 1975 1 $ 26.00 -
August 3 156.00 -
September 3 272.00 -
October 3 200.00 -
November .
December .
January 1976 4 317.00
February 5 422.00
March 3 308.00
April .
May -
June 5 516.00
TOTAL 27 $2,217.00
Undupl. total: 22


Month Recipients Payments MAO
July 1975 .
August -
September 2 $ 565.00
October 1 36.00
November -
December 1 36.00
January 1976 4 103.00
February 1 6.00
March 1 26.00
April -
May -
June 4 140.00
TOTAL 14 $ 912.00
Undupl. total: 13









AID TO THE BLIND
July 1975 June 1976


OPTOMETRIST


Month Recipients Payments MAO
July 1975 -
August -
September -- -
October .
November 1 $ 20.00
December -
January 1976 2 40.00
February -
March -
April -
May -
June -
TOTAL 3 $ 60.00 -
Undupl. total: 3






MENTAL HEALTH HOSPITAL



Month Recipients Payments MAO

July 1978 -
August 2 $1,062.00 -
September 1 816.00 -
October 1 816.00 -
November 1 816.00 -
December 1 816.00 -
January 1976 1 816.00 -
February 1 816.00 -
March 1 972.00 -
April 1 972.00 -
May 1 972.00 -
June 1 972.00
TOTAL 12 $9,846.00

Undupl. total: 2


Month Recipients Payments MAO
July 1975 .
August .
September .
October .
November -.
December .
January 1976 .
February .
March -
April -
May 1 $ 105.00
June .
TOTAL 1 $ 105.00
Undupl. total: 4 1






OTHER



Month Recipients Payments MAO

July 1976 -
August 2 $ 20.00 -
September 2 27.00 -
October 1 13.00 -
November 3 27.00 -
December 7 40.00 -
January 1976 4 11.00 -
February 1 2.00
March 17 140.00 -
April 8 109.00
May 6 39.00
June 8 72.00
TOTAL 59 $ 499.00

Undupl. total: 31


OPTICIANS








AID TO THE DISABLED PRESCRIBED MEDICINES
July 1975 -June 1976


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prdscription MAO
July 1975 30,716 101,518 $ 599,508 $ 19.52 $ 5.91 772
August 29,603 76,197 427,005 14.42 5.60 796
September 28,935 80,114 446,779 15.44 5.58 712
October 24,837 69,406 386,713 15.57 5,57 577
November 37,741 101,241 573,250 15.19 5.66 904
December 32,435 99,310 562,446 17.34 5.66 748
January 1976 32,472 85,501 489,865 15.09 5.73 768
February 31,701 92,939 525,494 16.58 5.65 756
March 33,281 102,354 586,733 17.63 5.73 718
April 31,582 92,315 528,676 16.74 5.73 567
May 37,634 101,765 593,405 15.77 5.83 814
June 34,837 100,400 586,695 16.84 5.84 713
TOTAL 385,774 1,103,060 $6,306,570 8,845

Average per month: 32,148 91,922 $ 525,548 $16.35 $5.72 737
Undupl. total 201,899 4,418
Undupl. average: -$31.24




AID TO THE DISABLED PHYSICIANS SERVICES
July 1975 June 1976




COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Lecipients Payments Visits Recipients Payments Visits MAO
July 1975 7,913 $ 295,009 6,545 $ 270,776 10,706 1,368 $ 24,233 1,719 1.74
August 15,659 698,341 13,756 657,855 28,103 1,903 40,486 2,515 305
September 11,944 511,439 9,796 470,137 18,950 2,148 41,302 2,837 250
October 12,406 523,089 11,274 505,166 21,858 1,132 17,923 1,339 :80
November 14,700 746,438 12,822 715,850 27,801 1,878 30,588 2,324 257
December 12,425 496,233 10,013 453,212 19,063 2,412 43,021 3,367 238
January 1976 11,772 583,276 9,430 546,797 18,832 2,342 36,479 3,137 232
February 11,983 555,039 9,866 521,145 18,726 2,117 33,894 2,861 113
March 13,442 562,073 9,733 466,340 18,504 3,709 95,733 6,289 227
April 12,690 542,060 10,531 493,142 19,220 2,159 48,918 2,827 200
May 14,627 555,509 12,027 498,888 22,758 2,600 56,621 3,689 227
June 16,654 665,220 13,558 598,174 26,353 3,096 67,046 4,449 232
TOTAL 156,215 $6,732,658* 129,351 $6,197,481 250,874 26,864 $535,177* 37,280*2,635

Average per month: 13,018 $ 561,055 10,779 $ 516,457 20,906 2,'28 $ 44,598 3,107 220
Undupl. total 45,486 35,876 9,610 933

*Total figures exclude 73 visits and $1,067 which should have been allocated to the "other" service category
but which could not be specifically identified and removed from the monthly figures.








AID TO THE DISABLED INPATIENT HOSPITAL SERVICES


July 1975 June 1976


MEDICAL PAYMENTS COINSURANCE

Average Payment AND
TOTAL Per Per DEDUCTIBLE
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
I July 1975 976 $ 986,882 736 $ 961,881 $1,306.90 $123.23 240 $ 25,001 19
August 1,857 1,855,495 1,498 1,821,118 1,215,70 118,50 359 34,377 27
September 1,301 1,031,783 817 985,197 1,205.87 120,85 484 48,586 14
SOctober 2,221 2,637,863 2,051 2,622,260 1,278,53 118,89 170 15,603 14
November 1,920 2,074,027 1,569 2,041,426 1,301.10 122.86 351 32,601 20
December 1,511 1,342,386 967 1,294,480 1,338.66 121.51 544 47,906 25
January 1976 1,568 1,601,743 1,19.1 1,568,814 1,317,22 125-43 377 32,929 22
I February 1,866 2,122,340 1.600 2,099,683 1,312,30 123.68 266 22,657 19
March 1,671 1.383,620 1,098 1,328,951 1,210,34 126.67 573 54,669 24
April 1,633 1.605,229 1,337 1,577,911 1,180,19 127;.31 296 27,318 18
I May 1,227 952,330 830 912,245 1,099.09 125.32 397 40,085 15
June 1,964 1.764,555 1,534 1,725,543 1,124.87 127:87 430 39,012 13
TOTAL 19,715 $19.358,253 15,228 $18.939,510 $ $ 4,487 $418,743 230

Average per month: 1,643 $ 1,613,187 1,269 $ 1,578,293 $ 1,243.73 $123.15 374 $ 34,895 19
Undupl. total: 14,530 10,988 3,542 198
Undupl. average: $1,723.65



1


I AID TO THE DISABLED OUTPATIENT HOSPITAL SERVICES
July 1975 June 1976



I COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 2,486 $ 87,739 1,884 $ .69,558 2,619 602 $18,181 763 35
I August 4,628. 191,473 3,202 129,107. 4,830 1,426 62,366 2,579 79
September 3,971 140,905 2,435 92,529 3,589 1,536 48,376 2-,853 76
SOctober 4,007 156,810 3,570 145,140 5,506 437 11,670 540 22
I November 4,064 153,892 3,025 119,234 4,413 1,039 34,658 1,502 59
December 4,205 163,779 2,851 110,527 4,032 1,354 53,252 2,202 56
January 1976 4,207 173,901 3,399 136,858 4,959 808 37,043 1,093 38
February 3,829 153,070 3,002 121,015 4,088 827 32,055 1,160 42
March 3,023 124,905 1,483 50,265 1,982 1,540 74,640 2,431 57
April 3,887 156,183 2,933 114,484 3,997 954 41,699 1,226 38
May 3,878 153,542 2,661 100,240 3,334 1,217 53,302 1,639 64
I June 3,750 163,676 2,373 83,246 3,094 1,377 80,430 1,981 62
TOTAL .45,935 $1,819,874 32,818 $1,272,201 46,443 13,117 $547,673 19,969 628
Average per month- 3,828 $ 151,656 2,735 $ 106,017 3,870 1,093 $45,639 1,664 52
I Undupl. total- 22,361 17,052 5,309 307

67







AID TO THE DISABLED SKILLED NURSING HOME CARE


July 1975 -June 1976


Average Average Payment
Days per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
uly 1975 168 4,840 28.81 $ 77,822 $ 463.23 $ 16.08 69
August 1,401 43,758 31.23 676,831. 483.11 15.47 782
September 1,409 44,554 31.62 692,347 491.37 15.54 783
October 1,405 43,362 30.86 695,359 494.92 16.04 780
November 1,436 49,301 34.33 742.222 516.87 15.05 791
December 1,428 44,855 31.41 719,803 504.06 16.05 784
January 1976 1,439 46,930 32.61 737,149 512.26 15.71 786
February 1,433 54,201 37.82 713,038 497.58 13.16 792
March 1,421 58,699 41.31 726,103 510.98 12.37 773
April 1,352 43,647 32.28 680,094 503,03 15.58 738
May 1,293 40,920 31.65 667,664 516,37 16.32 707
June 1,269 46,465 36.62 649,717 511.99 13.98 699
TOTAL 15,454 521,532 $ 7,778,148 $ $ 8,484
Average permonth: 1,390* 46,972 33.75 $ 700,030* $ 503.31 $ 14.91 765*
Undupl. total: 2,448 1,197
Undupl. average: 213.04 $ 3;177.35



AID TO THE DISABLED INTERMEDIATE CARE FACILITY
July 1975 -June 1976


Average Average Payment
Days per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1975 19 471 24.79 $ 6,211 $ 326.89 $ 13.19 2
August 178 6,360 35.73 75,996 426.94 11.95 99
September 179 5,951 33.25 74,518 416.30 12.52 105l
October 178 5,776 32.45 73,971 415.57 13.27 103
November 192 6,563 34.18 78,439 408.54 11.95 107
December 190 6,149 32.36 78,392 412.59 12.75 110
January 1976 195 6,445 33.05 80,411 412.36 12.48 112
February 208 7,199 34.61 83,078 399.41 11.54 120
March.. 307 9,419 30.68 127,021 413.75 13.49 186
April 340 10,844 31.89 136,096 400.28 12.55 207
May 410 12,653 30.86 167,709 409.05 13.25 243
June 418 16,123 38.57 180,679 432.25 11.21 247
TOTAL 2,814 93,953 $ 1,162,520 $ $ 1,641
Average per month: 254* 8,498 33.38 $ 105,119* $ 413.12 $ 12.37 149*
Undupl. total 646 347
Undupl. average: 145.44 1,799.57

*Data for July, 1975 is not representative because advance payments were made in the preceding month.
July data has been excluded from the monthly average.


__ L


I

I

i

I

I

I

I

I

I

I

I

I

I

I

I









AID TO THE DISABLED OTHER LABORATORY AND X-RAY SERVICES


July 1975 June 1976


COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payment Visits Recipients Payments Visits MAO
July 1975 773 $ 12,175 171 $ 3,117 192 602 $ 9,058 659 38
August 1,121 18,563 273 5,395 322 848 13,168 970 61
September 1,125 15,801 184 2,924 239 941 12,877 1,119 58
October 579 7,337 176 2,880 222 403 4,457 436 20
November 878 10,512 191 3,199 230 687 7,313 788 33
December 1,037 12,055 214 3,100 263 823 8,955 944 52
January 1976 845 9,493 180 3,265 232 665 6,228 750 28
February 970 11,334 256 2,991 319 714 8,343 8:17 44
March 1,426 21,809 303 3,971 353 1,123 17,838 1,395 53
April 687 10,920 116 1,855 143 571 9,065 642 32
May 850 13,130 107 1,398 120 743 11,732 823 30
June 1,161 17,143 194 2,706 213 967 14,437 1,108 40
TOTAL 11,452 $ 160,271 2,365 $ 36,799 2,848 9,087 $123,472 10,451 489

Average per month: 954 $ 13,356 197 $ 3,067 237 757 $ 10,289 871 41
Undupl. total: 6,774 1,569 5,205 310







AID TO THE DISABLED HOME HEALTH SERVICES
July 1975 June 1976



COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payment Visits Recipients Payments Visits MAO
July 1975 140 $ 13,122 139 $ 13,120 171 1 $ 2 1" -
August 168 14,873 166 14,857 224 2 16 2
September 107 8,036 107 8,036 138 -
October 141 11,198 138 11,028 181 3 170 3 1
November 128 10,716 128 10,716 141 -
December 107 10,075 107 10,075 132 -
January 1976 133 13,262 133 13,262 195 -
February 159 15,761 159 15,761 246 -
March 153 14,465 153 14,465 236 -
April 113 8,815 111 8,715 191 2 100 3 -
May 135 12,634 133 12,576 182 2 58 2 -
June 148 12,881 147 12,841 180 1 40 1 -
TOTAL 1,632 $ 145,838 1,621 $145,451 2,217 11 $ 387 12 1

Average per month: 136 $ 12,153 135 $ 12,121 185 1 $ 32 1 -
Undupl. total: 626 615 11 1







AID TO THE DISABLED GENERAL NURSING HOME
July 1975 June 1976


Days


Average
Days Per
Recipient Payments


Y


Average Payment
Per Per
Recipient Day


-o--=-_ -


I I
PROGRAM STARTED IN MAY. .. 1976

58 58.00 782
,629 31.32 21,643
1,687 31.83 22,425


782.00
416.21


* '


13.48
13.29


SCREENING


Month Recipients Payments MAO
July 1975 18 $ 180
August 18 180
September 37 370
October 47 470
November 54 540
December 13 130 -
January 1976 143 1,423 -
February 45 360
March 58 363 -
April 67 423
May -
June 123 769 -
TOTAL 623 $ 5,206
Undupl. total: 620







DENTAL



Month Recipients Payments MAO
July 1975 16 $ 1,346 -
August 31 3,479 -
September 43 3,777 -
October 36 2,670 -
November 42 3,002
December 14 985 -
January 1976 117 9,399 -
February 58 2,843 -
March 50 2,202 -
April 65 2,845
May 36 1,826
June 149 7,946
TOTAL 657 $ 42,320
Undupl. total 455


FAMILY PLANNING

Month Recipients Payments M:AO
July 1975 17 $ 347 -
August 25 612 -
September 17 428 -
October 17 367 -
November 15 367 -
December -
January 1976 70 1,810 -
February 35 755 -
March 27 571 -
April 27 551 -
May 4 102 -
June 56 1,408 -
TOTAL 310 $ 7,318 -
Undupl. total: 209







PROSTHETIC DEVICES



Month Recipients Payments MAO
July 1975 4 $ 497
August 7 258 -
September 45 8,995
October 15 1,726
November 33 4,207
December 6 744
January 1976 37 3,284
February 17 809
March 24 1,204
April 12 548 -
May 7 591
June 31 2,036
TOTAL 238 $ 24,898
Undupl. total: 215


Month


Recipients


May 1976
June 1976
TOTAL


MAC


-j~i~i 1 ^ H-TITJ *L I I T. i T-intTj . ^_ 1.- ii


I


1
26
27


I


1










AID TO THE DISABLED
July 1975 June 1976


OPTOMETRIST


Month Recipients Payments MAO
July 1975 5 $ 100
August 9 180 -
September 15 318 1
October 8 160 -
November 17 327 -
December 3 60 -
January 1976 25 604
February 10 185
March 18 387
April 10 186
May 7 110
June 20 305
TOTAL 147 $ 2,922 1
Undupl. total: 141







SPEECH AND HEARING CENTER


Month Recipients Payments MAO
July 1975 -
August 1 $ 20 -
September 1 20 -
October 1 20 -
November 1 20 -
December .
January 1976 1 45 -
February 1 20 -
March 4 70 -
April 2 65 -
May -
June 3 85 -
TOTAL 15 $ 365 -
Undupl. total: 13


OPTICIANS


Month Recipients Payments MAO
July 1975 -
August -
September -
October -
November -
December -
January 1976 1 $ 49 -
February -
March 1 109
April -
May -
June 1 109
TOTAL .3 $ 267
Undupl, total: 3







HEARING AID SUPPLIERS


Month Recipients Payments MAO
July 1975 1 $ 10
August 1 399
September 1 10 -
October 2 444
November 1 12
December 1 12 -
January 1976 5 121
February 1 24 -
March 2 45 -
April 3 20 -
May 1 9 -
June 4 445 -
TOTAL 23 $1,550
Undupl total 20


a I









AID TO THE DISABLED
July 1975 -June 1976


OTHER


Month Persons Amount MAO
uly 1975 -
August 134 $ 2,953
September 159 3,717
October 56 836 -
November 190 2,725 -
December 191 2,471 -
January 1976 140 1,430 -
February 169 2,047 -
March 459 6,240 -
April 189 3,117 -
May 194 4,011 -
June 235 3,197 -
TOTAL 2,116 $ 33,813* -
Undupl total: 930


*Figure includes $1,067 that was reported in Physician 's Services'
category and should have been reported here.


MENTAL HOSPITALS


TUBERCULOSIS HOSPITALS

Month Recipients Payments MAO
July 1975 .
August .
September -
October -
November -
December -
January 1976 -
February -
March -
April 1 $1,581
May 1 1,582
June -
TOTAL 2 $ 3,163
Undupl total: 1


72


I


i


I




I/


Month Recipients Payments MAO
July 1975 -
August 3 $ 1,983
September 4 3,221
October 2 973
November 1 710
December 1 710 -
January 1976 1 710 -
February 1 691 -
March 2 2,353 -
April 4 2,525 -
May 4 4,453 -
June 4 2,976 -
TOTAL 27 $21,305 -
Undupl. total: 7


I I









AID TO FAMILIES WITH DEPENDENT CHILDREN PRESCRIBED MEDICINES


July 1975 -June 1976


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescription MAO
uly 1975 36,742 75,904 $ 363,504 $ 9.89 $ 4.79 2,030
August 31,586 59,122 279,934 8.86 4.73 1,569
I September 32,509 62,993 298,734 9.19 4.74 1,731
October 29,155 56,197 260,977 8.95 4.64 1,548
November 43,337 79,746 373,904 8.63 4.69 2,308
December 41,230 81,305 377,130 9.15 4.64 2,256
January 1976 37,550 68,411 317,034 8.44 4.63 2,186
February 38,637 75,003 344,435 8.91 4.59 2,028
March 42,745 85,350 393,947 9.22 4.62 2,154
April 40,654 79,031 364,723 8.97 4.61 1,938
May 40,812 75,863 357,257 8.75 4.71 2,051
une 37,809 71,602 340,067 8.99 4.75 1,996
TOTAL 452,766 870,527 $ 4,071,646 $ $ 23,795

Avg. per month: 37,731 72,544 $ 339,304 $ 8.99 $ 4.68 1,983
Undupl. total: 327,898 17,395
Undupl. average: .$12.42


I


I AID TO FAMILIES WITH DEPENDENT CHILDREN PHYSICIAN SERVICES




COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
I Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 18,148 $. 553,415 18,132 $ 553,145 25,623 16 $ 270 19 1,027
August 39,265 1,348,549 39,250 1,348,152 65,226 15 397 21- 2,302
September 26,347 875,311 26,327 874,725 39,049 20 586 26 1,502
October 31,792 1,092,162 31,786 1,092,029 49,484 6 133 6 1,884
November 43,384 1,606,049 43,370 1,605,816 75,453 14 233 18 2,631
December 27,890 879,729 27,870 879,327 42,565 20 402 29 1,608
January 1976 26,000 914,614 25,986 914,430 40,295 14 184 19 1,543
February 28,637 986,706 28,628 986,333 43,548 9 373 10 1,810
March 26,065 817,741 26,051 817,380 38,272 14 361 16 1,705
S Aptil 26,510 817,794 26,504 817,464 39,548 6 330 7 1,676
May 36,215 1,012,438 36,206 1,012,279 56,004 9 159 10 2,345
June 42,655 1,215,943 42,644 1,215,671 67,611 11 272 13 1,673
I TOTAL 372,908 $12,120,423* 372,754 $12,116,753 582,678 154 $3,670* 193* 21,706
Avg. per month: 31,076 $ 1,010,035 31,063 $ 1,009,729 48,557 13 $ 306 16 1,809
Undupl. total: 159,087 158,996 91 10,096


*Total figures exclude 1 visit and $30.00 which should have been allocated to the "other" service category but which could
I not be specifically identified and removed from the monthly figures.
73










AID TO FAMILIES WITH DEPENDENT CHILDREN INPATIENT HOSPITAL SERVICES


July 1975 June 1976


MEDICAL PAYMENTS COINSURANCE
Average Payment AND
TOTAL Per Per DEDUCTIBLE_
Month Recipients Payments Recipients Payments Recipient Day Recipient Payments MAO
July 1975 1,789 $ 1,124,398 1,784 $ 1,123,966 $630.02 $119.12 5 $ 432 76
August 3,801 2,400,697 3,793 2,400,038 632.75 116,92 8 659 176
September 2,109 1,283,533 2,104 1,283,023 609.80 116.60 5 410 83
October 5,295 3,366,147 5,294 3,366,055 635.82 117.79 1 92 1209
November 3,691 2,370,082 3,688 2,369,724 642.54 118.90 3 358 :67
December 2,456 1,645,115 2,461 1,645,216 668.51 119.65 (5) (101) 122
January 1976 2,773 1,754,562 2,769 1,754,339 633.56 120.07 4 223 123
February 3,980 2,657,345 3,980 2,657,345 667.67 121.21 171
March 2,481 1,612,440 2,476 1,612,053 651.07 125.50 5 387 111
April 3,055 1,967,057 3,053 1,966,869 644,24 126.51 2 188 128
May 2,251 1,313,380 2,247 1,312,988 584.32 124.66 4 392 104
June 3,395 2,160,431 3,392 2,160,245 636.86 126.84 3 186 86
TOTAL 37,076 $23,655,188 37,041 $23,651,862 $ $ 35 3,326 1,556
Avg.per month: 3,090 $ 1,971,266 3,087 $ 1,970,989 $638.54 $120.85 3 $ 277 130
Undupl. total: 31,536 31,496 40 1. 398
Undupl. average: $750.95





AID TO FAMILIES WITH DEPENDENT CHILDREN OUTPATIENT HOSPITAL SERVICES
July 1975 June 1976



COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments -Visit MAO
July 1975 9,905 $ 296,217 9,894 $ 296,022 12,179 11 $ 194 13 452
August 16,887 540,155 16,868 538,741 22,118 19 1,414 43 719
September 11,466 344,231 11,448 339,198 14,191 18 5,033 38 431
October 15,308 469,749 15,299 468,006 19,700 9 1,743 10 615
November 14,336 445,258 14,326 444,526 18,287 10 732 10 590
December 13,545 434,058 13,529 432,038 16,805 16 2,020 27 580
anuary 1976 14,421 458,061 14,416 457,168 18,009 5 893 7 623
February 13,857 456,500 13,846 454,798 16,938 11 1,702 15 580
March 8,475 234,826 8,459 232,043 9,949 16 2,783 24 349
April 17,306 549,020 17,302 548,616 20,781 4 404 4 737
May 16,300 511,415 16,295 510,571 19,027 5 844 8 755
une 13,291 384,939 13,281 382,056 15,674 10 2,883 14 487
TOTAL 165,097 $5,124,427 164,963 $5,103,782 203,658 134 $20,645 213 3,918

Avg. per month: 13,758 $ 427,036 13,747 $ 425,315 16,972 11 $ 1,720 18 576
Undupl. total: 105,957 105,896 61 5,019

74


~ I










AID TO FAMILIES WITH DEPENDENT CHILDREN SKILLED NURSING HOME CARE


July 1975 June 1976


OTHER
July 1975 June 1976


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1975 .
August 1 31 31.00 $ 600. $ 600.00 $ 19.35 -
September .1 51 51.00 967. 966.60 18.95 -
October 2 425 212.50 7,458. 3,729.00 17.55 -
November 3 220 73.33 4,240. 1,413.50 19.27 -
December 4 108 27.00 2,160. 540.00 20.00 -
January 1976 2 62 31.00 1,200. 600.00 19.35
February -
March -
April -
May 1 5 5.00 100. 100.00 20.00
June 1 17 17.00 283. 282.71 16.63
TOTAL 15 919 $17,008. $ 18.51
Avg. per month: 1 77 61.27 1,417. 1,133 85
Undupl. total: 6 -
Undupl. average: 153.17 $ 2,834.64


Month Recipients Payments MAO
July 1975 $ -
August -
September -
October -
November 1 9 -
December 1 96 -
January 1976 1 3 -
February 3 2 -
March -
April -
May -
June -
TOTAL 6 $ 110
Undupl. total: 5










AID TO FAMILIES WITH DEPENDENT CHILDREN LABORATORY AND X-RAY SERVICES


COINSURANCE
AND'
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipiens Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 331 $ 3,470 326 $ 3,400 357 5 $ 70 5 17
August 587 6,468 580 6,429 655 7 38 7 31
September 386 4,484 376 4,425 413 10 60 11 24
October 328 3,627 323 3,550 350 5 78 8 23
November 306 2,781 302 2,764 315 4 17 4 14
December 280 3,125 269 2,969 289 11 156 11 19
January 1976 357 3,856 356 3,853 379 1 3 1 25
February 366 3,377 366 3,377 415 1B
March 333 3,275 325 3,155 364 8 120 10 17
April 239 1,995 238 1,991 256 1 4 1 11
May 148 1,207 146 1,198 150 2 10 2 6
June 403 3,440 401 3,376 431 2 64 2 7
TOTAL 4,064 $ 41,106 4,008 $40,486 4,374 56 $620 62 212

Avg. per month: 339 $ 3,425 334 $ 3,374 365 5 $ 52 5 1.8
Undupl. total: 3,407 3,368 39 1'1






AID TO FAMILIES WITH DEPENDENT CHILDREN HOME HEALTH SERVICES



COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1975 39 $ 1,919 39 $ 1,919 48 2
August 39 2,571 39 2,571 52 -
September 23 1,662 23 1,662 31 -
October 24 1,988 24 1,988 25 1
November 20 1,212 20 1,212 22 1
December 15 1,154 15 1,154 16 -
fanuary 1976 29 2,407 29 2,407 38 -
February 23 1,455 23 1,455 36 1
March 17 1,197 17 1,197 18 -
April 16 1,483 16 1,483 22 -- -
May 18 1,078 18 1,078 18 3
une 12 505 12 :505 12 -
TOTAL 275 $ 18,631 275 $18,631 338 8
Avg. per month: 23 $ 1,553 23 $ 1,553 28 1
Undupl. total: 167 167 6


I -










AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1975 June 1976


SCREENING

Month Recipients Payments MAO
July 1975 4,921 $ 49,220 380
August 6,591 66,040 478
September 7,697 76,990 553
October 7,716 77,160 565
November 9,316 93,210 794
December 3,278 32,780 214
January 1976 16,274 162,121 1,317
February 5,730 43,898 328
March 7,209 45,460 401
April 6,824 43,964 479
May 362 2,262 13
June 15,206 95,045 855
TOTAL 91,124 $788,150 6,377
Avg. per month: 7,594 $ 65,679 531
Undupl. total: 90,257 6,287








DENTAL*


Month Recipients Payments MAO
July 1975 3,062 $ 169,843 309
August 5,486 355,556 560
September 3,361 203,976 308
October 4,392 295,858 383
November 5,194 338,551 419
December 1,313 69,364 94
January 1976 8,802 614,154 806
February 4,902 271,710 437
March 4,857 237,612 402
April 5,424 252,991 443
May 2,267 98,804 162
June 8,845 450,664 692
TOTAL 57,905 $3,359,083 5,015
Avg. per month: 4,825 $ 279,924 418
Undupl. total: 38,098 3,317


FAMILY PLANNING


PROSTHETIC DEVICES


Month Recipients Payments MAO
July 1975 445 $ 19,489 69
August 524 24,723 65
September 480 23,310 43
October 641 24,220 62
November 625 29,321 57
December 267 9,910 22
January 1976 1,416 55,762 146
February 651 26,389 70
March 657 26,604 59
April 715 26,920 83
May 438 15,928 34
June 1,305 49,325 107
TOTAL 8,164 $ 331,901 817
Avg. per month: 680 $ 27,658 68
Undupl. total* 7,634 746


*Includes $2,913 for services to adults.


77


S Payments


July 1975
August
September
October
November
December
January 1976
February
March
April
May
June
TOTAL
Avg. per month:
Undupl. total:


$ 33,862
80,559
73,379
58,130
29,905

196,174
64,925
62,156
67,317
15,116
129,723
$ 811,246
$ 67,604


53
120
107
86
50

317
106
88
99
23
202
1,251
104
784


Month


Recipients


Payments


MAO


1,537
3,494
3,201
2,560
1,367

7,423
2,920
2,766
2,975
707
5,323
34,273
2,856
19,348









AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1975 June 1976


OPTOMETRIST*


Month Recipients Payments MAO.
July 1975 568 $ 11,498 72
August 632 12,390 66
September 557 11,132 35
October 724 14,135 73
November 693 13,619 66
December 309 6,076 21
January 1976 1,659 32,534 157
February 772 13,174 67
March 760 11,812 79
April 825 12,625 78
May 500 7,570 37
June 1,539 23,434 113
TOTAL 9,538 $169,999 864
Avg. per month: 795 $ 14,167 72
Undupl. total: 9,257 832

* Includes $1,535 for services to adults.



SPEECH AND HEARING CENTER


Month Recipients Payments MAO
July 1975 33 $ 665 4
August 30 614 6
September 25 495 5
October 30 645 6
November 40 895 6
December 10 205 3
January 1976 35 778 7
February 27 548 2
March 29 597 3
April 18 333 6
May 25 524 6
June 67 .1,308 14
TOTAL 369 $ 7,607 68
Avg. per month: 31 $ 634 6
Undupl. total 344 57


OPTICIANS


Month Recipients Payments MAO
July 1975 .
August .
Sepetmber $ 436 -
October .
November 2 218 -
December .
January 1976 1 94 1
February 1 109 -
March 1 105
April .
May .
June 1 106 -
TOTAL 9 $1,068 1

Avg. per month: 1 $ 89 -
Undupl. total: 8 1






HEARING AID SUPPLIERS


Month Recipients Payments MAO
July 1975 7 $ 119 2
August 9 223 2
September 2 24 2
October 6 105 2
November 6 72 -
December 3 31 1
January 1976 21 392 8
February 13 187 2
March 18 360 3
April 11 175 1
May 9 71 3
June 21 974 6
TOTAL 126 $2,733 32
Avg. per month: 11 $ 228 3
Undupl. total: 78 19









SUPPLEMENTARY MEDICAL INSURANCE*
July 1975 -June 1976


MONTH


July 1975
August
September
October
November
December
January 1976
February
March
April
May
June


TOTAL


PERSONS


4 1


101,440
198.225

99,630
100,703
101,599
99,459
102,653
102,629

107,748


1,014,086


AMOUNT


$ 1,004,927
1,448,242

738,007
759,291
759,940
762,437
738,300
753,241

742,840


$ 7,707,224


* Includes OAA, AB, AD, AFDC Recipients 65 years or older.









PATIENT TRANSPORTATION*
July 1975 June 1976


*Includes all patients.


MONTH AMOUNT

July 1975 $ 126,053
August 123,157
September 145,232
October 153,193
November 122,333
December 152,080
January 1976 154,045
February 121,397
March 180,946
April 137,979
May 136,251
June 73,987

TOTAL $ 1,626,653





FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1975-1976


.I VALUE OF FOOD STAMPS ISSUED
FOOD STAMP PARTICIPANTS IN UNE 1976 JULY 1975 JUNE 1976
Public Non-Public Bonus
Total Assistance** Assistance Total Purchase Value
Districts H.H.* Persons H.H.* Persons H.H.* Persons Value Value (Free)
STATE TOTAL 250,127 768,502 43,166 159,558 206,961 608,944 $378,336,307 $96,875,339 $281,460,968


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total


DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
Wakulla
Washington
Total

DISTRICT I
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
Hamilton
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


6,301
1,946
1,293
747
10,287


2,275
363
278
1,747
476
700
1,275
355
2,108
136
620
701
417
575
12,026


4,333
626
1,191
1,214
338
158
356
897
121
1,829
682
3,700
2,218
1,045
478
186
19,372


374
908
,823
248
601


20,755
6,136
3,994
2,195
33,080


7,391
1,031
804
7,651
1,532
1,832
3,839
1,482
6,468
389
2,315
2,186
1,337
1,586
39,843


11,604
1,881
3,905
4,133
1,040
457
1,426
3,022
401
6,406
2,154
12,613
7,494
3,533
1,573
585
62,227


1,455
3,073
55,621
836
1,936


1,760
320
230
125
2,435


332
47
63
405
89
69
202
68
704
17
145
108
44
79
2,372


845
131
140
150
34
13
44
154
2
352
85
676
354
161
40
38
3,219


46
109
4,501
75
140


6,536
1,263
850
466
9,115


1,281
175
248
1,772
327
261
838
276
2,599
69
663
386
156
288
9,339


2,963
483
513
582
133
47
198
574
7
1,400
340
2,485
1,389
703
166
147
12,130


213
400
16,504
292
494


4,541
1,626
1,063
622
7,852


1,943
316
215
1,342
387
631
1,073
287
1,404
119
475
593
373
496
9,654


3,488
495
1,051
1,064
304
145
312
743
119
1,477
597
3,024
1,864
884
438
148
16,153


328
799
13,322
173
461


14,219
4,873
3,144
1,729
23,965


6,110
856
556
5,879
1,205
1,571
3,001
1,206
3,869
320
1,652
1,800
1,181
1,298
30,504


8,641
1,398
3,392
3,551
907
410
1,228
2,448
394
5,006
1,814
10,128
6,105
2,830
1,407
438
50,097


1,242
2,673
39,117
544
1,442


9,547,749
2,941,582
1,989,438
1,060,991
15,539,760


3,365,726
518,446
382,532
3,192,355
734,252
914,522
1,873,406
665,428
2,947,106
198,088
1,055,728
1,022,208
621,262
824,712
18,315,771


5,878,687
927,236
1,885,583
1,739,867
510,846
213,709
447,231
1,537,324
187,902
3,201,465
1,027,328
6,018,581
3,580,956
1,755,330
659,142
296,286
29,867,473


655,563
1,432,297
25,305,115
364,242
902,814


.2,900,146
871,189
598,753
368,798
4,738,886


1,006,039
189,978
140,712
1,135,138
243,111
344,147
703,755
236,016
896,595
64,756
372,336
315,685
163,054
316,494
6,127,816


1,540,233
283,292
452,698
475,474
145,878
65,295
151,438
429,991
56,077
937,808
307,773
1,593,067
966,371
405,614
237,893
98,987
8,147,889


182,491
332,786
6,951,031
110,006
232.305


6,647,600
2,070, 39
1,390,685
692 193
10,800,874


2,359,687
328,468
241,820
2,057,217
491,141
570,375
1,169,651
429,412
2,050,511
133,332
683,392
706,523
458,208
508,218
12,187,955


4,338,454
643,944
1,432,885
1,264,393
364,968
148,414
295,793
1,107,333
131,825
2,263,657
719,555
4,425,514
2,614,585
1,349,716
421,249
197,299
21,719,584


473,072
1,099,511
18,354,084
254,236
fqf't 5nf


*Households 82
"Public Assistance Household one which all members are receiving a federally aided financial assistance grant (AFDC or Cuban
Refugee Assistance) or a combination of one of these types of grants and SSI.


-- -





- FISCAL YEAR 1975 1976 (Continued)


VALUE OF FOOD STAMPS ISSUED
FOOD STAMP PARTICIPANTS IN JUNE 1976 JULY 1975 JUNE 1976
Public Non-Public Bonus
Total Assistance Assistance Total Parchase Value
Districts H.H.* Persons H.H.* Persons H.H.* Persons Value Value (Free)


(IV con't)
1 St. Johns
Volusia
Total

I DISTRICT V
Pasco
IPinellas
Total

DISTRICT VI
Hillsborough
SManatee
Total

I DISTRICT VII
Brevard
I Orange
Osceola
Seminole
Total

DISTRICT VIII
Charlotte
I Collier
DeSoto
Glades
I Hardee
Hendry
Highlands
Lee
Polk
Sarasota
Total

I DISTRICT IX
Indian River
I Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT X
SBroward
Total

I DISTRICT XI
Dade
Monroe
.. Total


1,116
6,036
27,106


3,407
12,699
16,106


15,587
2,732
18,319


4,255
12,179
778
2,627
19,839


542
1,680
516
138
477
377
1,032
2,907
5,755
2,879
16,303


1,241
748
348
10,768
3,212
16,317


14,073
14,073


78,473
1,906
80,379


3,674
19,142
85,737


10,988
38,712
49,700


49,252
9,060
58,312



14,425
41,311
2,801
9,408
67,945


1,671
5,729
1,840
474
1,820
1,522
3,561
10,256
19,493
8,489
54,855


3,971
2,394
1,304
36,039
11,156
54,864


48,102
48,102


209,152
4,685
213,837


219
1,073
6,163


395
2,422
2,817


3,939
507
4,446


1.056
2,536
116
616
4.324


94
187
103
27
88
117
211
554
694
253
2,328


272
118
-58
1,726
978
3,152


1,602
1 602


10,092
216
10,308


823
4,236
22,962


1,377
8,806
10,183


14,722
1,865
16,587


3,870
9,792
480
2,396
16,538


318
712
383
96
357
472
815
2,171
2,763
949
9,036


936
449
245
6,928
3,808
12,366


6,415
6,415


34,142
745
34,887


897
4,963
20,943


3,012
10,277
13,289


11,648
2,225
13,873


3,199
9,643
662
2,011
15,515


448
1,493
413
111
389
260
821
2,353
5,061
2,626
13,975


969
630
290
9,042
2,234
13,165


12,471
12,471


68,381
1,690
70,071


2,851
14,906
62,775


9,611
29,906
39,517


34,530
7,195
41,725


10,555
31,519
2,321
7:012
51,407


1,353
5,017
1,457
378
1,463
1,050
2,746
8,085
16,730
7,540
45,819


3,035
1,945
1,059
29,111
7,348
42,498


41,687
41,687


175,010
3,940
178,950


$ 1,847,854
9,178,389
39,686,274


5,433,952
19,211,329
24,645,281


23,047,642
4,517,368
27,565,010


7,094,675
20,162,991
1;432,980
4,632,045
33,322,691


903,632
3,446,330
849,509
195,944
989,384
687,670
1,733,544
5,453,380
8,888,233
3,933,527
27,081,153


2,072,082
1,715,508
706,514
16,921,140
5,441,639
26,856,883


22,965,632
22,965,632


110,062,239
2,428,140
112,490,379


529,427
2,463,328
10,801,374


1,325,507
4,857,753
6,183,260


6,268,350
1,160,043
7,428,393


2,090,732
4,860,421
388,651
1,380,859
8,720,663


243,259
536,856
242,606
43,447
245,850
169,574
456,914
1,431,225
2,557,725
899,963
6,827,419


494,904
380,567
196,798
3,966,049
1,189,757
6,228,075


5,584,756
5,584,756


25,596,141
490,667
26,086,808


$ 1,318,427
6,715,061
28,884,900


4,108,445
14,353,576
18,462,021


16,779,292
3,357,325
20,136,617


5,003,943
15,302,570
1,044,329
3,251,186
24,602,028


660,373
2,909,474
606,903
152,497
743,534
518,096
1,276,630
4,022,155
6,330,508
3,033,564
20,253,734


1,577,178
1,334,941
509,716
12,955,091
4,251,882
20,628,808


17,380,876
17,380,876


84,466,098
1,937,473
86,403,571


"Public Assistance Household one which all members are receiving a federally aided financial assistance grant (AFDC or Cuban
Refugee Assistance) or a combination of one of these types of grants and SSI. 83


I FOOD STAMPS










PROTECTIVE SERVICES CHILDREN ABUSED
July 1975 June 1976


Total Number of Children Reported 35,421


R A C E


A N D


S E X


White Male
White Female
Black Male
Black Female
American Indian Male
American Indian Female


13,218
13,638
4,004
3,915
13
9


Oriental Male 33
Oriental Female 37
Spanish Surname Male 243
Spanish Surname Female 217
Other Male 51
Other Female 43

TOTAL 35,421


REPORTED BY


Doctor
Nurse
Hospital
Police
Attorney
Court
Div. of Youth Services
School
Social Worker
Clergy
Day Care Center
Institutions
Relative
Neighbor
Anonymous


Parent
Other


716
641
1,071
3,138
117
125
881
2,583
2,320
113
152
509
5,141
9,012
2,790

3,158
2,954


TOTAL 35,421


ALLEGED ABUSER


Mother
Father
Both Parents
Aunt
Uncle
Grandfather
Grandmother
Grand Parents
Step-Mother
Step-Father
Foster Mother
Foster Father
Babysitter
Mother's Boyfriend
Neighbor


18,546
5,153
7,179
222
156
118
361
133
246
1,100
66
38
211
626
93


Other
Unknown


TOTAL


35,421


TYPE OF ABUSE


Dead on Arrival
Death Due to an Injury
Sexual Abuse
Skull Fracture
Broken Bones
Cuts
Burns
Bruises
Beatings
Malnutrition
Medical Neglect
Disorganized Family Life
Abandonment
Unattended
Lack of Food, Clothing,
Shelter
School Problems
Other
Unknown

TOTAL


1. -L


36
15
1,236
84
181
308
390
2,413
5,402
499
2,183
11,222
1,309
6,464

2,189
869
567
54


35,421









PROTECTIVE SERVICES ADULT DEVELOPMENTALLY DISABLED
July 1975 -June 1976




Total Number of Adults Reported 385


R A C E


A N D


S E X


White Male
White Female
Black Male
Black Female
American Indian Male
American Indian Female


Oriental Male
Oriental Female
Spanish Surname Male
Spanish Surname Female
Other Male
Other Female


TOTAL


V r


REPORTED BY

Doctor
Nurse
Hospital
Police
Attorney
Court
HRS Division
School
Social Worker
Clergy
Day Care Center
Institutions
Relative
Neighbor
Anonymous
Parent
Other


TOTAL


385


ALLEGED ABUSER


Mother
Father
Both Parents
Aunt
Uncle
Grandfather
Grandmother
Grand Parents
Step -Mother
Step-Father
Foster Mother
Foster Father
Legal Guardian
Mother's Boyfriend
Neighbor
Other/State Institu. Employee
Nursing Home Employee
Unknown


TOTAL


115
16
16
2

1.
1
1
1
3
2
5
3

3
211
36
69


385


1 4


TYPE OF ABUSE

Dead on Arrival 1
Death Due to an Injury 2
Sexual Abuse 36
Scull Fracture
Broken Bones 16
Cuts 34
Bums 3
Bruises 60
Beatings 89
Malnutrition
Medical Neglect 47
Disorganized Family Life 23
Abandonment
Unattended 12
Lack of Food, Clothing, Shelter" 16
School Problems
Other 46
Unknown


TOTAL 385


4
1


385









CHILD SUPPORT ENFORCEMENT PROGRAM
Fiscal Year 1975 76


1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total


Absent Parent Located 3,140 2,988 2,389 4,380 12,897

Voluntary Support
Agreement Obtained 557 313 181 165 1,216

Payments Re-established
On existing Court Orders 508 529 706 1,063 2,806

Court Orders Obtained 344 651 1,250 1,603* 3,848*

Applications Withdrawn
Rather Than Permit CSE
Action (AFDC) 55 61 81 61* 258*

Recipient Withdrawal
As a Result of CSE
Action (AFDC) 37 33 38 27* 135*

Projected Annual
Savings $88,329 $86,489 $109,684 $,78,291* $ 362,793*

Collections $714,709 $747,535 $756,259 $748,018* $2,966,52 1

Program Expenditures $220,205 $291,884 $464, 707 $395,967* $1,372, 763*



*June data included in the above figures is an estimate.


I






I


I


I


I

MAINTEN
(Of this
as Purc

I MEDICAL

SOCIAL S

I CHILD WI

I CHILD AI
FEDERAL

I DAY CAR

WORK IN

I CUBAN RI
I COMMON

FOOD ST

I CETA/EE.

SSI MANIA

I SSI CONV

I TRAINING

SSI OPTIC
I TOTAL


S* Source -


I


I


I


SCHEDULE OF ADMINISTRATIVE COSTS *
For Fiscal Years 1975 1976


lANCE ASSISTANCE (Title IV-A)
figure, $113,871.94 is identifiable
chase of Services AFDC/SSI).

ASSISTANCE (Title XIX)

SERVICES (Title XX)

WELFARE SERVICES

OPTION SERVICES

CHILD DAY CARE

E LICENSING AND INDEPENDENT ADOPTION

CENTIVE PROGRAM

REFUGEE ASSISTANCE

,ITY DISTRIBUTION

AMPS

A

DITORY SUPPLEMENTATION

VERSIONN

; IV-A and XX

)NAL SUPPLEMENTATION
AL ADMINISTRATIVE COSTS


$22,347,840

9,179,575

20,356,725

8,301,319

606,203

158,514

672,122

1,900,654

4,144,860

222,370

14,710,801

1,080,117

232,172

132,249

852,103

350,242
$ 85,247,866


Cost Allocation Section.





















































































































































































































L