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 Front Matter
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 Table of Contents
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 Medical assistance
 Food assistance














Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistica...
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Permanent Link: http://ufdc.ufl.edu/UF00075303/00002
 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: 1976
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: UF00075303:00002
 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
        Page 24
        Page 25
        Page 26
        Page 27
    Medical assistance
        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
        Page 80
        Page 81
        Page 82
        Page 83
        Page 84
        Page 85
        Page 86
    Food assistance
        Page 87
        Page 88
        Page 89
        Page 90
        Page 91
        Page 92
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STATE OF FLORIDA


DEPARTMENT OF Reubin O'D Askew, Governor

Health & Rehabilitative Services

1317 WINEWOOD BOULEVARD TALLAHASSEE, FLORIDA 32301





ANNUAL STATISTICAL REPORT
JULY 1, 1976 JUNE 30, 1977


The Annual Statistical Report has been published each year since 1967 to provide
statistical data on the expenditures of publi-c welfare funds. In fiscal year
1977, expenditures for direct assistance were $324,636,515, up 8.0% from 1976;
medical assistance costs increased 23.8%, to $230,582,434; and $361,594,606 in
food stamps were issued for which recipients paid $96,305,915.

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.

All figures, including totals, are exact figures rounded to the nearest dollar.
For this reason, the individual rounded figures may not sum to the rounded total.

"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 average figure is based on this unduplicated annual total.

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 Revenue Management
Statistical Reporting Section



















1-i




\c7m/7 7
H.5


_I









*
0 TABLE OF CONTENTS


IPage

I Medical and Direct Assistance By Program 1
Graph Direct Assistance Programs, 1974 1977 2
Graph Medical Assistance Programs, 1974 1977 3

Direct Assistance Programs
Direct Assistance Payments by County All Programs 4
AFDC Applications Approved, Denied, Otherwise Disposed and Pending 8 -
S AFDC Applications and Cases 10
AFDC Applications Approved By Reason 11
AFDC Applications Rejected By Reason 12
IAFDC Cases Closed By Reason 13
AFDC Recipients and Direct Assistance By County 14
AFDC Recipients and Direct Assistance By Month 16
S Graph AFDC, 1968 1977 16
AFDC Children in Foster Care By Month 17
Graph AFDC Children in Foster Care, 1972 1977 17
SSI Aged Recipients and Payments By Month 18
Graph Old Age Assistance and SSI/Aged, 1968 1977 18
SSI Blind Recipients and Payments By Month 19
S Graph Aid to the Blind and SSI/Blind. 1968 1977 19
SSI Disabled Recipients and Payments By Month 20
Graph Aid to the Disabled and SSI/Disabled, 1968 1977 20
SSI Payments By County 21
I SSI Mandatory State Supplementation By County 23
S SSI Optional State Supplementation By County 24
S Cuban Refugee Assistance and Categorical Assistance, 1974 1977 25
Cuban Refugee Assistance and Categorical Assistance By Month 25
Cuban Unaccompanied Children Program 26
Assistance to Repatriated Americans 27
Graph Assistance to Repatriated Americans, 1968 1977 27

I Medical Assistance
Total Medical Assistance By County 28
I OAA Medicaid Payments By County 32
OAA Medicaid 65 Payments By County 36
AB Medicaid Payments By County 38
IAB Medicaid 65 Payments By County 42
AD Medicaid Payments By County 44
AD Medicaid 65 Payments By County 48
AFDC Medicaid Payments By County. 50
AFDC Medicaid 65 Payments By County 54
Graph Medical Assistance Program Expenditures By Service 56
OAA Prescribed Medicines 57
SOAA Physicians Services 57
OAA Inpatient Hospital Services 58
OAA Outpatient Hospital Services 58
I OAA Skilled Nursing Home 59
OAA Intermediate Care Facility 59
S OAA General Nursing Homes 60
C OAA Intermediate Care Facility for Mentally Retarded 60
OAA Other Laboratory and X-Ray Services 61






I


I
TABLE OF CONTENTS (cont.)

I
Page

OAA Home Health Services 61
OAA Mental Health Hospitals 62
OAA Tuberculosis Hospitals 62
OAA Prosthetic Devices 62
OAA Screening 62
OAA Other 63
AB Prescribed Medicines 64
AB Physician Services 64
AB Inpatient Hospital Services 65
AB Outpatient Hospital Services 65
AB Skilled Nursing Home Care 66
AB Intermediate Care Facility 66
AB Other Laboratory and X-Ray Services 67
AB Home Health Services 67
AB General Nursing Home Care 68
AB Intermediate Care Facility Mentally Retarded 68
AB Screening 69
AB Family Planning 69
AB Dental 69
AB Prosthetic Devices 69
AB Optometrist 70
AB Opticians 70
AB Speech and Hearing Center 70
AB Hearing Aid Suppliers 70
AB Mental Health Hospitals 71
AB Other 71
AD Prescribed Medicines 72
AD Physician Services 72
AD Inpatient Hospital Services 73
AD Outpatient Hospital Services 73
AD Skilled Nursing Home Care 74
AD Intermediate Care Facility 74
AD General Nursing Home Care 75
AD Intermediate Care Facility Mentally Retarded 75
AD Other Laboratory and X-Ray Services 76
AD Home Health Services 76
AD Screening 77
AD Family Planning 77
AD Dental 77
AD Prosthetic Devices 77
AD Optometrist 78
AD Opticians 78
AD Speech and Hearing Centers 78
AD Hearing Aid Suppliers 78
AD Tuberculosis Hospitals 79
AD Mental Health Hospitals 79
AD Other 79
AFDC Prescribed Medicines 80
AFDC Physician Services 80
AFDC Inpatient Hospital Services 81
AFDC Outpatient Hospital Services 81

I










TABLE OF CONTENTS (cont.)


Page
Medical Assistance
AFDC Laboratory and X-Ray Services 82
AFDC Home Health Services 82
AFDC General Nursing Home Care 83
AFDC Oher 83
AFDC Screening 84
AFDC Family Planning 84
AFDC Dental 84
AFDC Prosthetic Devices 84
AFDC Optometrist 85
AFDC Optician 85
-AFDC Speech and Hearing Center 85
AFDC Hearing Aid Suppliers 85
Supplemental Medical Insurance 86
Patient Transportation 86

Graph Food Stamp Program Households, 1973 1977 87
Graph Food Stamp Program Dollar Value, 1973 1977 87
Food Stamps Households, Persons and Value By County 88
Food Distribution Summary 90


Schedule of Administrative Costs












MEDICAL AND DIRECT ASSISTANCE BY PROGRAM
July 1. 1976 -June 30, 1977


AMOUNT OF ASSISTANCE
RECIPIENTS
PROGRAM (Unduplicated) Total Federal State

TOTAL ASSISTANCE (2) $555,218 949 $313,976 316 $241,242,633

Direct Assistance 399,260 (3) 324,636.515 183 581.950 141 054,565
Medicaid (1) 416,640(4) 230,582 434 130.394,366 100,188,068


OLD AGE ASSISTANCE $207,491.938 $117 336,691 $ 90,155,247

Direct Assistance 89.873 (5) 101 944,994 57,649,894 44,295,100
Medicaid 92,490 105,546,944 59,686,797 45,860,147


AID TO THE BLIND $ 5,272,288 $ 2,981,479 $ 2,290,809

Direct Assistance 2,482(5) 3,657,310 2,068.209 1,589,,101
Medicaid 2,235 1,614,978 913,270 701,708


XID TO THE DISABLED $155,074,028 $ 87,694,363 $ 67,379,665

Direct Assistance 66,582 (5) 92,203,202 52,140,911 40,062,291
Medicaid 74,275 62,870,826 35,553,452 27,317,374


tID TO FAMILIES WITH
DEPENDENT CHILDREN $187,380,695' $105,963,783 $ 81,416,912

Direct Assistance 240,323 (6) 126831, 009 71,722,936 55,108,073
Medicaid 247,640 -J 60,549,686 34,240,847 26,308,839


(1) Includes supplemental medical Insurance Payments of $10,996,131 and Patient Transportation payments of
$2,084,465.
(2) Unduplicated figure is not available. Persons receiving Direct Assistance are also eligible for medical assistance
and therefore may appear in both Assistance categories.
(3) Direct assistance recipient figures represent the monthly average number of individuals receiving assistance.
(4) Individuals receiving assistance at least once during the year. (Estimate)
(5) Includes Cubans.
(6) Persons in AFDC families receiving assistance plus Foster Care children.







DIRECT ASSISTANCE PROGRAMS
AMOUNTS DISTRIBUTED and
PERCENT EACH PROGRAM OF ANNUAL TOTAL
FISCAL YEARS 1974 THROUGH 1977


MILLIONS

$ 400


380


340


320


300


280


260


240


220


200


180


160


140


120 -


40


20 -

0
TOTAL
FISCAL YEAR


AB-1.22%o
$ 2,669,121

AD-14.68%
$ 32,058,658


OAA-34.529%
$ 75,374,333









AFDC-49.58%
$108,246,238


AB -1.18%
$ 3,115,257


AD-21.91%o
$ 57,814,390


OAA -36.24%o
$ 95,592,396









AFDC-40.67%o
$107,234,242


AB-1. 14%o
$ 3,434,371








AD-26.27%o.
$ 78,933,063


OAA-33.73%o
$101,364,822


AFDC-38.86%
$116,785,271


AB-1.137o
$ 3.657.310











AD-28.40%
$ 92,203,202


OAA-31.40%
$101,944,994


AFDC-39.07o
$126,831,009


-' I~d --


$218,348,350
1974


$263,756,286
1975


$300,517,527
1976


$324,636,515
1977


NOTE: OAA, AB, and AD Programs include payment to Cubans.


--A-.





MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PERCENT OF TOTAL

Fiscal Years 1974 1977


MILLIONS


I $250


I
225

I

I 200



I 175



150



I 125


I 100

I

75

I

I 50


I 25

I
0
I TOTAL
FISCAL YEAR


I


AB .89%
$ 1,022 897

AD-17.61%
$ 20,468.090

AFDC-31.08%
$ 36,115,697



OAA 50.42% -
$ 58,590,764


$116,197 448
1974


AB- 78%
$ 1,419,527

AD-22.20%
$40,583,472




AFDC-29.26%
$53 502,631







OAA-47.76%
$ 87,341,070


$182,846,700
1975


LI


AB-.65%
$ 1,212,899
AD-24.35%
$ 45,351,806





AFDC -27.40%0
$ 51,042,472






OAA-47.60%
$ 88,654,137


$186,261 314
1976


AB-.70%
$1,614,978

AD-27.27%
$ 62,870,826








AFDC 26.26%o
$ 60,549,686








OAA-45.77%0
$ 105,546,944


$230 582.434
1977







DIRECT ASSISTANCE PAYMENTS BY COUNTY I
Fiscal Year 1976 1977


Mandatory State


Optional State


Total Basic SSI Payment Supplementation Supplementation
STATE TOTAL $334,123,542* $197,805,505 $207,417 $1,071,275


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
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total


DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


10,971,844
2,598,951
1,848,719
1,412,165
16,831,678


3,018,465
804,528
556,705
3,960,427
681,659
1,219,830
3,252,160
965,925
4,482,824
252,058
1,607,887
989,392
491,686
1,281,599
23,565,146


5,302,897
1,108,228
1,013,135
1,738,634
377,855
248,863
672,570
1,006,977
127,889
2,546,027
927,407
4,834,702
2,728,416
1,176,335
1,052,152
471,481
25,333,566


521,722
1,013,950
26,819,480
344,787
1,090,109


5,506,612
1,532,074
1,171,352
982,710
9,192,748


1,755,583
623,424
371,564
2,101,052
367,405
1,025,407
2,526,441
656,042
2,156,387
183,476
1,022,556
623,442
312,271
1,007,318
14,732,368


2,834,702
700,956
513,519
1,208,256
245,973
211,994
464,261
481,726
115,623
1,312,187
627,873
2,630,475
1,400,434
609,478
896,808
334,839
14,589,102


287,684
577,629
12,475,543
136,338
609,021


8,698
920
2,292
4,174
16,073


2,025
1,784

1,223
1,060
265
5,930

4,525
98
2,220
706

1,497
21,333


4,181
705
313
259
540
671
82
175

3,539
559
4,029
1,587
108
973
158
17,880


296
209
24,929

306


27,665
1,133
3,609
12,673
45,080


8,550
9,917
465
10,242
1,560
10,900
6,093
5,246
20,871
572
2,428
3,679
1,373
25,255
107,152


27,884
7,160
2,203
13,859
1,874
570
4,944
2,231
471
12,047
2,407
36,909
12,574
4,598
16,814
5,947
152,491


3,513
4,903
197,480

1,696
1,696


I



I



I



I



I






DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1976 1977


AFDC Payment
$126,831,009


Cuban
Categorical Assistance
$3,686,655


5,261,327
1,007,899
666,135
392,190
7,327,551



1,196,948
169,403
184,676
1,847,218
308,753
183,005
712,810
304,637
2,279,827
67,912
580,683
361,565
178,042
247,529
8,623,008



2,378,178
398,269
494,485
516,260
129,468
35,628
203,283
522,845
11,795
1,210,075
296,131
2,162,021
1,310,414
560, 539
137,557
130,537
10,497,485


149






149















437

2, 482




2,919


230,229
426,764
14,076,583
208,449
479,086


Cuban
Refugee Assistance
$3,747.714*


Indo-Chinese
Refugee Assistance
$773,967


288




288
























2,592



















2,592
2--
m--





2,59


167,254
56,925
5,341
20,418
249,938



55,359


692
2,881
253
886

21,065






81,136



55,360
1,138
2,615








8,179

1,268
925
1,612



71,097


4,445
36,249


8,696







DIRECT ASSISTANCE PAYMENTS BY COUNTY I
Fiscal Year 1976 1977


Basic SSI Payment


Mandatory State
Supplementation


I
Optional State
Supplementation


DISTRICT IV (Continued)
St. Johns
Volusia
Total


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


1,354,413
6,971,176
38,115,637


2,751,072
13,434,454
16,185,527



24,146,518
3,143,694
27,290,212


5,480,308
14,139,541
952,882
3,843,581
24,416,311


583,645
1,498,384
672,472
182,663
789,779
793,591
1,433,712
3,369,803
7,777,332
2,123,798
19,225,179



1,529,495
982,847
604,721
12,016,863
4,136,154
19,270,080


13,903,506
13,903,506


108,195,292
1,766,835
$109,962,129


711,973
3,657,074
18,455,264



1,328,155
6,109,384
7,437,540


12,013,574
1,383,477
13,397,051


2,009,369
5,928,636
468,149
1,782,213
10,188,366


281,966
868,141
320,324
75,107
475,447
354,903
663,883
1,683,688
4,752,607
1,182,073
10,658,136


655,345
438,911
373,038
5,871,831
1,233,874
8,572,998


7,740,909
7,740,909


81,718,299
1,122,723
$ 82,841,023


*Total includes $24,574 not identifiable by county.


Total


1,351
10,386
37,476



376
4,177
4,553


20,047
1,258
21,305


4,963
6,313
527
1,155
12,958


158
530
15
344
693
135
2,347
1,052
2,857
3,903
12,035


621
137
57
4,760
1,004
6,580


14,860
"14,860


39,146
3,218
$ 42,365


686
21,925
230,202



10,620
44,478
55,098


124,802
13,939
138,741


11,472
32,034
5,087
7,514
56,107


2,669
5,580


2,358

4,792
9,158
24,995
6,286
55,839


1,968
4,576
1,403
46,293
9,044
63,284


58,344
58,344


108,938

$ 108,938






DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1976 1977


AFDC Payment


Cuban
Categorical Assistance


Cuban
Refugee Assistance


Indo-Chinese
Refugee Assistance


637,590
3,271,694
19,330,395



1,408,351
7,239,739
8,648,090



11,772,933
1,736,204
13,509,137



3,445,013
8,017,585
475,689
2,043,138
18,981,425



298,852
616,618
346,125
107,212
311,281
430,620
762,690
1,669,301
2,991,199
908,622
8,442,520



871,561
537,811
230,223
6,011,918
2,891,335
10,542,848



6,020,311
6,020,311



19,405,232
503,007
$ 19,908,239


1,030

15,461




.1,412

25,045

26,457



28,568
28,568



3,458,283
72,220
$3,530,503


43,276

43,276



30,709
30,709



3,414,107
65,667
$3,479,774


92
92









57,220

57,220




23,987
255
1,044
25,286


576
9,272



2,428

2,428



115,442

115,442




32,483

768
33,251


2,813
9,429
52,936



1,142
36,676
37,818



42,500
8,816
51,316



9,491
98,503
3,175
7,749
118,918


6,498




7,933


921
5,912


1,692
4,224
6,108


--



6,604
2,952
18,690
35,079






13,740
897
14,637



9,805
9,805



51,287

$ 51,287


V


L






AID TO FAMILIES WITH DEPENDENT CHILDREN
APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING
July 1976 June 1977 -


APPLICATIONS DISPOSED OF DURING YEAR
APPROVED FOR
FINANCIAL
AND MEDICAL PENDING
MEDICAL ONLY TOTAL OTHERWISE TOTAL AS OF
FAMILIES PERSONS FAMILIES PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30, 1977
STATE TOTAL 51,756 138,762 8,558 17,063 60,314 52,785 113,099 5,512
District 1
Escambia 1,690 4,314 336 630 2,026 1,715 3,741 161
Okaloosa 632 1,620 69 127 701 341 1,042 21
Santa Rosa 285 759 31 59 316 66 382 10
Walton 212 600 43 68 255 60 315 5
2,819 7,293 479 884 3,298 2,182 5,480 197
District 2
Bay 590 1,605 87 174 677 312 989 32
Calhoun 76 192 8 18 84 12 96 4
Franklin 114 303 0 0 114 16 130 1
Gadsden 657 1,786 .100 280 757 344 1,101 54
Gulf 86 238 6 9 92 25. 117 3
Holmes 97 291 16 22 113 92 205 12
Jackson 242 650 46 88 288 124 412 13
Jefferson 98 245 20 49 118 34 152 3
Leon 964 2,452 161 366 1,125 223 1,348 40
Liberty 33 84 4 8 37 8 45 2
Madison 152 453 23 67 175 54 229 1
Taylor 174 459 28 70 202 99 301 16
Wakulla 97 266 5 13 102 40 142 2
Washington 122 346 19 38 141 73 214 7
3,502 9,370 "523 1,202 4,025 1,456 5,481 190
District 3
Alachua 1,038 2,710 147 303 1,185 936 2,121 123
Bradford 170 414 23 35 193 125 318 11
Citrus 265 701 15 38 280 239 519 36
Columbia 240 647 60 116 300 247 547 17
Dixie 66 179 3 9 69 34 103 6
Gilchrist 18 58 16 17 34 12 46 0
Hamilton 124 349 7 11 131 67 198 11
Hernando 256 671 30 60 286 160 446 24
Lafayette 7 25 0 .0 7 21 28 0
Lake 578 1,585 92 197 670 422 *1,092 59
Levy 117 311 8 22 125 89 214 9
Marion 1,105 2,938 155 263 1,260 860 2,120 88
Putnam 575 1,553 96 198 671. 370 1,041 47
Sumter 219 592 '37 40 256 171 427 26
Suwannee 63 179 7 10 70 105 175 13
Union 51 143 4 6 55 20 75 6
4,892 13,055 700 1,325 5,592 3,878 9,470 476






8


I


I


I


I



I


I









I



I


I


I


I


I



I





APPLICATIONS DISPOSED OF DURING YEAR


APPROVED FOR
FINANCIAL
AND MEDICAL
MEDICAL ONLY
FAMILIES PERSONS FAMILIES PERSONS

EDistrict 4
aker 86 229 11 18
Clay 239 611 24 59
Duval 5,471 14,526 672 1,372
Flagler 63 184 8 22
Nassau 229 629 30 48
St. Johns 267 .714 43 102
Volusia 1,519 4,131 252 569
7,874 21,024 1,040 2,190
District 5
Ipasco 773 2,051 184 288
Pinellas 3,162 8,180 587 1,167
3,935 10,231 771 1,455
I District 6
Hillsborough 4,278 11,357 801 1,474
Manatee 924- 2,457 191 420
5,202 13,814 992 1,894
District 7
Brevard 1,435. 3,657 314 590
Orange 3,470 9,333 568 1,226
IOsceola 231 619 65 90
Seminole 995 2,668 119 252
6,131 16,277 1,066 2,158
IDistrict 8
Charlotte 164 443 36 70
Collier 401 1,125 90 146
IDeSoto 173 448 18 57
Glades 53 149 7 26
Hardee 204 642 21 35
Hendry 202 550 19 34
Highlands 381 990 54 90
Lee 801 2,283 179 338
Polk 1,436 3,924 202 415
Sarasota 453 1,171 147 221
S4,268 11,725 773 1,432
District 9
Indian River 384 1,027 64 130
Martin 281 840 26 .55
Okeechobee 157 443 7 7
IPalrh Beach 2,538 6,999 409 919
St. Lucie 919 2,445 109 236
4,279 11,754 615 1,347
District 10
Broward 3,170 8,516 555 1,161
3,170 8,516 555 1,161
District 11
Dade 5,437 15,046 977 1,907
Monroe 247 657 67 108
1 5,684 15,703 1,044 2,015


\-


__ __ L __ __ __ a __ a __ _


PENDING
TOTAL OTHERWISE TOTAL AS OF
APPROVED DISPOSED OF DISPOSITION JUNE 30, 1977


97 72 169 6
263 159 422 31
6,143 4,004 10,147 503
71 38 109 3
259 123 382 32
310 213 523 30
1,771 1,336 3,107 64
8,914 5,945 14,859 669

957 710 1,667 33
3,749 3,891 7,640 373
4,706 4,601 9,307 406

5,079 3,438 8,515 506
1,115 764 1,879 69
6,194 4,200 10,394 575


1,749 1,259 3,008 126
4,038 3,376 7,414 344
296 163 459 15
1,114 787 1,901 95
7,197 5,585 12,782 580

200 151 351 18
491 298 789 64
191 120 311 9
60 24 .84 5
225 209 434 17
221 159 380 26
435 220 655 35
980 1,189 2,169 63
1,638 1-,891 3,529 229
600 902 1,502 96
5,041 5,163 10,204 562

448 325 773 47
307 267 574 15
164 194 358 12
2,947 3,355 6,302 330
1,028 726 -1,754 106
4,894 4,867 9,761 510

3,725 5,643 9,368 511
3,725 5,643 9,368 511


6,414 9,059 15,473 806
314 206 520 30
6,728 9,265 15,993 836










AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS AND CASES*
July 1976 June 1977


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, 1976
through
June 30, 1977


5,169
113,442
118,611


113,099

8,558
51,756
52,785




5,512


77,263
51,756
129,019
47,237
81,782


*Does not include Cuban AFDC cases.












AFDC APPLICATIONS APPROVED BY REASON


July 1976 June 1977




REASON NUMBER PERCENT

Loss of or reduction in earnings due to:

Illness or injury of adult 1,443 2.8
Layoff, discharge or resignation of adult 3,930 7.6
Other change in employment status of adult 603 1.2

Loss of or reduction in support due to:

Death of adult in home 153 .3
Adult leaving home 688 1.3
Illness or injury of adult in home 134 .3
Layoff, discharge or resignation of adult.in home 131 .3
Other change in employment status of adult in home 76 .1
AFDC father not in home 27,630 53.4
Other person not in home 721 1.4
Loss or reduction in other income 1,278 2.5
Reduction in assets to meet medical or other costs 66 .1


No change in income or resources:

Increased need for medical care or other requirements 130 .2
Living below agency standards 3,940 7.6
Change in policy 32 .1
Met residence or other technical requirements 5,284 10.2
Other reasons 4,928 9.5


Other: (case reopened pending hearing, because closed
in error, or after closing for administrative
purposes) 589 1.1

TOTAL 51,756 100.0















AFDC APPLICATIONS REJECT] BY REASON

July 1976 June 177






REASON NUMBER PERCENT

Did not meet State financial eligibility standards:

Income exceeded determined need 12,387 23.5
Resources exceeded permitted limits 1,072 2.0


Did not meet other conditions of eligibility:

Child not deprived of parental care and support 967 1.8
Child not living with relative within specified
degree of relationship 254 .5
Applicant employed or self sufficient 422 .8
Applicant failed to meet residence requirements 114 .2
Other disqualifying factors 4,021 7.6


Refused to comply with procedure requirement:

Refused to comply with relative responsibility provisions 395 .7
Refused to register for and seek work to accept 51 .1
employment or to accept training
Refused to comply with other procedural requirements 27,171 51.5


Other dispositions:

Unable to locate applicant, death of applicant or dep ndent
child 510 1.0
Applicant moved to another county or state 198 .4
Withdrawal of application by applicant 5,132 9.7
Referred to another assistance program 91 .2






TOTAL 52,785 100.0


__







AFDC CASES CLOSED BY REASON
July 1976 June 1977




REASON NUMBER PERCENT

No longer met State financial eligibility standards:

Employment or increased earnings of person in home 5,488 11.6
Increased support because of parents return or remarriage 510 1.1
Increased support from absent father
Voluntary 398 .8
Child Support Enforcement under Title IV-D procedures 121 .3
Receipt of or increase in cash benefits or pensions
From government programs 2,449 5.2
From non-governmental programs 54 .1
Other increase in income or resources 1,038 2.2
Decrease in requirements 96 .2

No longer met non-financial eligibility standards because:

Resident in public institution 45 .1
AFDC parent returned to home or remarried 789 1.7
No longer an eligible child in home 2,814 5.9
Loss of residence 2,223 4.7
Other 882 1.9

Refused to comply with procedural requirements:

Refused to participate in WIN program 48 .1
Refused to furnish required information or to appear
for scheduled appointment 19,358 41.0
Refused to comply with other procedural requirements 156 .3

Discontinued at recipient's request 7,648 16.2


Agency unable to locate recipient


Death

Other reasons




TOTAL


1,798 3.8

65 .1

1,257 2.7




47,237 100.0










AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE
July 1976 June 1977





Total
AVERAGE PER MONTH Direct
Families Children Persons Assistance

STATE TOTAL 80,037 .177,668 240,043 $126,831,009*


District 1
Escambia
Okaloosa
Santa Rosa
Walton



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
Hemando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union


3,337
678
440
268
4,723



767
120
134
1,21'7
213
131
480
225
1,509
49
377
249
124
.185
5,777



1,576
272
323
351
91
27
142
346
9
772
212
1,451
876
336
96
87
6,966


7,046
1,432
938
578
9,994



1,701
255
291
2,916
435
284
1,113
520
3,153
104
950
522
284
381
12,910



3,275
567
680
812
216
55
342
740
22
1,758
461
3,157
1,899
862
241
199
15,289


9,659
1,950
1,283
777
13,669



2,298
336
393
3,878
577
368
1,465
690
4,338
132
1,247
716
377
501
17,315



4,450
771
935
1,080
283
73
447
1,000
27
2,352
610
4,298
2,562
1,148
306
264
20,605


5,261.327
1,007,899
666,135
392,190
7,327,551



1,196,948
169,403
184,676
1,847,218
308,753
183,005
712,810
304,637
2,279,827
67,912
580,683
361.565
178,042
247,529
8,623,008



2,378,178
398,269
494,485
516,260
129,468
35,628
203,283
522,845
11,795
1,210,075
296,131
2,162,021
1,310,414
560,539
137,557
130,537
10,497,485


I _____________ ...J 1.


*Does not include $503,665 for AFDC


Foster Care Children.

14









AFDC RECIPIENTS AND DIRECT ASSISTANCE-JULY 1976 -JUNE 1977


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


144
290
8,768
129
345
420
2,050
12,145

897
4,598
5,495

7,320
1,135
8,455

2,224
5,024
306
1,345
8,899

194
386
231
67
196
261
497
1,043
1,939
597
5,411

575
344
159
3,755
1.749
6,582

3,867
3,867

11,374.
344
11,717


328
609
18,848
323
737
933
4,710
26,488

1,879
9,839
11,718

15,970
2,376
18,347

4,702
11,196
684
2,893
19,474

429
911
494
143
492
604
1,092
2,505
4,386
1,270
12,326

1,212
811
370
8,658
4.016
15,067


8,446
8,446

26,947
662
27,609


440
815
25,871
428
971
1,256
6,401
36,181

2,554
13,385
15,940

21,777
3,229
25,005

6,469
15,134
888
3,888
26,379

572
1,209
666
191
649
800
1,460
3,297
5,834
1,722
16,399

1,650
1,066
473
11,521
5.399
20,107

11,257
TI WT

36,245
941
37,186


* 230,229
426,764
14,076,583
208,449
479,086
637,590
3,271,694
19,330,395

1,408,351
7,239,739
8,648,090

11,772,933
1,736,204
13,509,137

3,445,013
8,017,585
475,689
2,043,138
13,981,425

298,852
616,618
346,125
107,212
311,281
430,620
762,690
1,669,301
2,991,199
908,622
8,442,520

871,561
537,811
230,223
6,011,918
2.891.335
10,542,848

6,020,311
6,020,311

19,405,232
503,007
19,908,239







Aid To Families With Dependent Children Recipients and Direct Assistance
July 1976 -June 1977

RECIPIENTS DIRECT ASSISTANCE
Total Average Payment
Month Families Children Persons Payments Per Family Per Person
July 1976 77,551 175,281 235,736 $ 9,658,346 $ 124.54 $ 40.97
August 77,379 174,758 235,134 9,694.823 125.29 41.23
September 77,581 174,783 235,337 10,463,617 134.87 44.46
October 78,716 176,386 237,851 10,585,290 134.47 44.50
November 79,712 177,821 240,109 10,681,874 134.01 44.49
December 80,232 178,330' 240,981 10,721,210 133.63 44.49
January 1977 81,139 179,851 243,222 10,826,439 133.43 44.51
February 81,592 180,126 243,817 10,867,622 133.19 44.57
March 81,609 179,551 243,201 10,865,523 133.14 44.68
April 81,561 178,563 241,952 10,820,804 132.67 44.72
May 81,596 178,264 241,523 10,807,045 132.45 44.75
June 81,782 178,287 241,650 10,838,407 132.53 44.85

Monthly Average 80,037 177,668. 240,043 $ 132.05 $ 44.03
TOTAL _$ 126,831,000


Families
(Avg/Mo)
150,000

135,000 -

120,000 -

105,000

90,000 -

75,000 -

60,000 -

45,000 -

30,000 -

15,000

0 -
Fiscal Year 1968
Children/Family 3.14
Adults/Family .80


AID TO FAMILIES WITH DEPENDENT CHILDREN FISCAL YEARS 1968 1977
Number of Families, Average Monthly Payments, and Family Size


69 70 71 72 73 74 75 76
3.11 3.03 2.89 2.77 2.67 2.62 2.49 2.33
.81 .84 .87 .87 .86 .84 .81 .79


Payments
(Avg/Mo)
- $15,000,000

- 13,500,000

- 12,000,000

10,500,000 I

9,000,000

- 7,500,000

6,000,000

4,500,000 I

3,000,000

1,500,000

0 |
77
2.22
.78 U


Families
Payments








AID TO FAMILIES WITH DEPENDENT CHILDREN CHILDREN IN FOSTER CARE
July 1976 June 1977




Month Children Total Average Per Child


July, 1976 104 $ 13,699 $131.72
August 117 20,982 179.33
September 129 22,218 172.23
October 166 .20,727 124.86
November 180 23,203 128.91
December 156 65,009 416.72
January, 1977 207 28,194 136.20
February 233 32,729 140.47
March 324 42,865 132.30
April 455 62,788 138.00
May 583 80,755 138.52
June 701 90,496 129.10

TOTAL 280 $503,665 $150.12


AFDC CHILDREN IN FOSTER CARE
1972 1977


Children
(Average/Month)
70 r_


0 1
Fiscal Year 1972
Average Cost $85.75
(Children/Month)
- ----- Payments
Children


73 74 75 76
83.28 105.77 116.84 139.18


Annual
Payments
$700,000


600,000



500,000



400,000



300,000



200,000



100,000


0
77
150.12









TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS AGED INDIVIDUALS
July 1976 -June 1977


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

July, 1976 91,779 8,735,693 605 13,987 996 29,908
August 91,600 8,713,580 574 12,721 991 28,973
September 91,022 8,662,829 549 11,944 976 28,306
October 90,543 8,610,829 513 11,595 962 ',27,678
November 90,133 8,567,828 470 10,640 945 27,943
December 89,699 8,514,887 399 8,735 943 '28,288
January, 1977 89,086 8,410,687 402 8,887 944 28,615
February 89,064 8,388,715 355 8,248 933 27,758
March 89,026 8,379,808 328 7,474 930 43,511
April 89,117 8,351,757 331 8,274 909 43,872
May 88,949 8,328,495 314 7,573 929 45,184
June 88,461 8,279,886 280 6,038 933 44,098

TOTAL -- $101,944,994 -- $116,116 $404,134


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 68
Payment/
Case 48.85


Average Monthly Cases, Payments and Payments/Cases
Fiscal Years 1968 1977


Payments
(Avg/Mo) I


$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


69 70 71 72 73 74 75 76 77


68.94
48.87 49.96 56.09 58.46 65.47 97.65


92.49 91.39 94.53


----------- Cases
Payments
*State assistance programs for the aged, blind, and disabled were replaced by the Social Security Administrations' Supplemental
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.
18





TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS BLIND INDIVIDUALS
July 1976 June 1977


Mandatory Optional
State Supplementation State Supplementation
Federal Funds State Funds State Funds
Total Total Total
Month Cases Payments Cases Payments Cases Payments
July, 1976 2,466 $ 305,486 52 $ 1,278 25 $ 804
August 2,479 306,707 49 1,156 25 720
September 2,482 307,477 48 1,184 24 682
October 2,468 305,020 47 1,063 23 650
November .2,481 306,317 47 1.121 23 650
December 2,485 306,154 47 1,093 23 651
January, 1977 2,489 305,849 43 986 22 615
February 2,491 305,327 40 762 21 582
March 2,487 304,200 38 709 21 947
April 2,482 301,809 38 709 20 985
May 2,495 302,431 37 696 21 1,149
June 2,478 300,533 30 499 21 1,009

TOTAL $ 3,657,310 $11,256 $ 9,444


AID TO THE BLIND* SSI/BLIND INDIVIDUALS
Average Monthly Recipients, Payments and Payments/Case
Fiscal Years 1968 1977


Cases
(Avg/Mo)
S3,500

3,150

S2,800

I 2,450

2,100

S1,750

1,400

I 1,050

I 700

350

0I
Fiscal Year
Payment/
Case $


63.42 64.19
- Cases


7U 71 'Z '3 714 o to
91.62
64.49 74.46 79.04 88.24 111.22 113.56 118.75


Payments
(Avg/Mo)
$ 350,000

315,000

280,000

245,000

210,000

175,000

140,000

105,000

70,000

35,000

0


122.80


Payments

ISee footnote on preceding page.


------~---- -"'
--















nr n~ nn





TI


'l'!


1968









TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS -'DISABLED INDIVIDUALS
July 1976 -June 1977


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

July, 1976 64,407 $ 7,472,050 419 $11,812 1,225 $ 48,019
August 64,861 7,505,552 398 10,114 1,253 49,406
September 65,307 7,566,560 375 10,377 1,267 48,922
October 65,194 7,551,806 345 8,597 1,268 48,420
November 65,901 7,633,495 318 7,517 1,273 47,518
December 66,201 7,652,992 .276 6,380 1,273 48,266
January, 1977 66,336 7,642,979 260 5,542 1,288 49,386
February 67,076 7,722,975 234 4,583 1,268 45,872
March 67,694 7,790,432 214 4,186 1,259 66,167,
April 68,211 7,841,822 212 4,004 1,258 67,019:
May 69,023 7,931,617 199 3,786 1,278 69,803
June 68,777 7,890,921 174 3,147 1,287 68,899

TOTAL $92,203,201 $80,045 $657,697


AID TO THE DISABLED -*SSI DISABLED


INDIVIDUALS


Recipients
(Avg/Mo)
100,000


90,000


80,000

70,000


60,000


50,000


40,000

30,000


20,000


10,000


Average Monthly Recipients, Payments, Payments/Cases
Fiscal Years 1968 1977


0 I
Fiscal Year 1968

Pansent/ $60.24
- Cases
s C s Paym
*Includes Cubans


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


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


69 70 71 72 73 74 75 76 77
92.33
61.18 62.34 72.72 77.70 88.28 108.07 107.63 110.36 115.40

ents
90


-L






SUPPLEMENTAL SECURITY INCOME PAYMENTS
July 1976 June 1977


T O T A L Old Age Assistance Aid to the Blind Aid to the Disabled
Average Average Average Average
SCases Cases Cases Cases
Per Direct Per Direct Per Direct Per Direct
Month Assistance Month Assistance Month Assistance Month Assistance
inSTATE TOTAL 158,937 $197,805,505 89,873 $101,944,994 2,482 $3,657.310 66,582 $92,203,202


District 1
Escambia
Ikaloosa
Santa Rosa
Walton

I


IDistrict 2
'ay
Calhoun
Franklin
adsden
Gulf
IHolmes
ackson
Jefferson
I eon
Liberty
Madison
Taylor
Wakulla
Washington



I

IDistrict 3
Alachua
Bradford
Citrus
Columbia
Dixie
Gilchrist
IHamilton
Hernando
Lafayette
ILake
Levy
Marion
Putnam
Sumter
Suwannee
Union


4,695
1,352
975
862
7,884





1,677
548
364
2,303
335
890
2,124
554
1,855
173
883
589
296
856
13,448





2,370
557
506
1,016
226
163
391
444
113
1,436
566
2,332
1,260
564
798
261
13,003


5,506,612
1,532,074
1,171,352
982.710
9,192,748





1,755,583
623,424
371,564
.2,101,052
367,405
1,025,407
2,526,441
656,042
2,156,387
183,476
1,022,556
623,442
312,271
1,007,318
14,732,368





2,834,702
700,956
513,519
1,208,256
245,973
211,994
464,261
481,726
115,623
1,312,187
627,873
2,630,475
1,400,434
609,478
896,808
334,839
-34,589,102


2,459
722
530
513
4,223





961
289
218
1,396
182
560
1,297
356
978
90
558
334
184
493
7,897





1,261
313
264
578
137
84
241
208
85
863
339
1,198
709
333
520
147
7,280


2,393,406
720,376
589,654
508,160
4,211,596





853,720
274,824
189,193
970,228
160,773
549,937
1,406,082
393,657
983,795
84,447
589,457
286,093
171,049
503,001
7,416,256





1,301,844
354,176
214,546
597,792
135,361
97,287
254,210
191,791
83,472
646,942
324,360
1,106,017
649,295
315,655
515,622
178,630
6,966,999


74
25
14
11
124





20
16
7
37
6
13
28
10
50
7
13
12
6
11
236





55
11
10
15
3
5"
11
8
1
25
6
63
26
11
13
2
265


118.198
37,647
23,800
19,257
198,902





28,385
24,696
9,609
56,394
7,314
19,404
41,745
14,041
76,770
11,155
20,531
18,236
10,106
16,628
355,013





84,731
17,956
10,162
23,693
5,370
7,632
12,382
10,395
578
33,798
7,763
94,697
38,755
14,482
20,008
3,019
385,420


2,162
605
431
338
3,537





696
243
139
870
147
317
799
188
827
76
312
243
106
352
5,315





1,054
233
232
423
86
74
139
228
27
548
221
1,071
525
220
265
112
5,458


2,995,008
774,051
557,898
455,293
4,782,250





873,478
323,904
172,762
1,074,430
199,318
456,066
1,078,614
248,344
1,095,822
87,874
412,568
319,113
131,116
487,689
6,961,099





1,448,127
328,824
288,811
586,771
105,242
107,075
197,669
279,540
31,573
631,447
295,750
1,429,761
712,384
279,341
361,178
153,190
7,236,683


*Includes payments to Cubans.







SUPPLEMENTAL SECURITY INCOME PAYMENTS JULY 1976 JUNE 1977 (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
516
10,733
144
536
664
3,456
16,317

1,306
5,978
7,284

10,655
1,276
11,930

1,901
5,338
457
1,610
9,305

269
721
311
61
478
307
682
1,576
4,700
1,202
10,306

609
420
340
5,174
*1,113
7,656

6,606
6,606

54,313
884
.55,197


287,684
577,629
12,475,543
136,338
609,021
711,973
3,657,074
18,455,264

1,328,155
6,109,384
7,437,540

12,013,574
1,383,477
13,397,051

2,009,369
5,928,636
468,149
1,782,213
10,188,366

281,966
868,141
320,324
75,107
475,447
354,903
663,883
1,683,688
4,752,607
1,182,073
10,658,136

655,345
438,911
373,038
5,871,831
1,233,874
8,572,998

7,740,909
7,740,909

81,718,299
1,122,723
82,841,023


168
294
5,428
74
284
404
1,785
8,437

633
3,097
3,730

5,655
697
6,352

917
2,626
246
839
4,627

143
313
173
41
269
177
370
736
2,569
620
5,410

285
:"232
146
2,796
529
3,988

3,108
3,108

34,361
459
34,820


151,531
264,309
5,133,218
52,943
283,014
378,108
1,456,885
7,720,009

497,796
2,489,090
2,986,887

5,392,836
618,090
6,010,926

783,510
2,354,583
214,164
757,266
4,109,522

124,473
299,201
134,835
45,779
228,079
182,584
289,682
612,606
2,173,383
493,915
4,584,537

240,343
199,794
132,077
2,766,976
447,725
3,786,914

2,961,374
2,961,374

50,683,476
506,496
51,189,972


6
8
272
1
7
25
69
388

22
117
139

184
26
209

33
111
10
30
184

6
20
4

3
4
9
27
87
25
184


9
9
12
125
30
185

136
136

413
18
431


8,607
11,411
409,812
2,537
12,651
31,468
100,583
577,069

27,680
"160,820
188,500

260,996
41,141
302,137

44,656
165,261
11,059
47,396
268,373

8,594
27,792
4,234

5,340
6,670
10,860
38,208
116,486
37,510
255,693

14,902
14,663
15,159
179,856
44,234
268,814

207,545
207,545

624,748
25,096
649,845


95
214
5,033
69
245
235
1,602
7,492

651
2,764
3,415

4,816
553
5,369

951
2,601
201
741
4,494

120
388
134
20
206
126
303
813
2,044
557
4,712

315
179
182
2,253
554
3,483

3,362
3,362

19,539
407
19,946


127,546
301,909
6,932,513
80,858
313,356
302,397
2,099,606
10,158,186

802,679
3,459,474
4,262,153

6,359,742
724,246
7,083,988

1,181,203
3,408,792
242,926
977,551
5,810,471

148,899
541,148
181,255
29,328
242,028
165,649
363,341
1,032,874
2,462,738
650,648
5,817,906

400,100
224,454
225,802
2,924,999
741,915
4,517,270

4,571,990
4,571,990

30,410,075
591,131
31,001,206


V -1 1 i




MANDATORY STATE SUPPLEMENTATION
July 1976 -June 1977


TOTAL
Average
Cases Direct
Per Month Assistance
STATE TOTAL 755 $207,417


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

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

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

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


8
10

7
2
4
26

20
1
8
3

7
96



17
1
2
2
3
2
1
1

10
4
13
7
1
4

67



1
1
81

1
7
33
124


8,698
920
2,282
4,174
16,073



2,025
1,784

1,223
1,060
265
5,930

4,525
98
2,220
706

1,497
21,333


4,181
705
313
259
540
671
82
175

3,539
599
4,029
1,587
108
973
158
17,880


296
209
24,929

306
1,351
10,386
37,476


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
Tothl

DISTRICT XI
Dade
Monroe
Total


T O T A L
Average
Cases Direct
Per Month Assistance


376
4,177
4,553



20,047
1,258
21,305


4,963
6,313
527
1,155
12,958



158
530
15
344
693
135
2,347
1,052
2,857
3,903
12,035


621
137
57
4,760
1,004
6,580


14,860
14,860


39,146
3,218
42,365


*Less than one.






OPTIONAL STATE SUPPLEMENTATION


TOTAL
Average
Cases Direct
Per Month Assistance
STATE TOTAL 2,238 $1,071,275


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
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sum ter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau
St Johns
Volusia

Total


50
1
8
22
81



15
15
20
2
2
17
9
11
32
1
4
6
2
48
181



61
10
5
21
3
1
8
6
1
26
6
61
21
9
25
9
272


5
10
449

3
1
49

517


27,665
1,133
3,609
12,673
45,080



8,550
9,917
465
10,242
1,560
10,900
6,093
5,246
20,871
572
2,428
3,679
1,373
25,255
107,152



27,884
7,160
2,203
13,859
1,874
570
4,944
2,231
471
12,047
2,407
36,909
12,574
4,598
16,814
5,947
152,491


3,513
4,903
197,480

1,696
686
21,925

230,202


July 1976 June 1977


TO T AL
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


18
87
106



267
32
299



27
73
14
19
133



8
13


3

11
19
55
12
121



7
9
4
116
23
159



137
137



233

233


10,620
44,478
55,098



124,802
13,939
138,741



11,472
32,034
5,087
7,514
56,107



2,669
5,580



2,358

4,792
9,158
24,995
6,286
55,839



1,968
4,576
1,403
46,293
9,044
63,284



58,344
58,344



108,938

108,938


*Less than one .





CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM
July 1974 June 1977


nth July 1974 June 1975 July 1975 June 1976 July 1976 June 1977


ly $2,765,084 $ 2,111,287 $ 2,678,538
gust 2,709,274 2,839,617 2,727,812
ptember 2,483,591 2,313,928 2,807,756
October 2,508,112 2,820,169 3,118,831
Ivember 2,400,563 2,380,906 2,994,653
member 2,540,393 2,631,573 2,181,881
January 2,769,634 2,605,031 3,242,415
bruary 2,958,285 2,739,216 2,385,832
ch 2,985,969 2,734,209 2,809,934
April 2,704,341 2,380,242 3,599,419
y 2,557,997 2,389,016 3,184,294
e 5,238,098 2,769,906 2,915,724

TOTAL $34,621,342 $30,715,100 $34,647,089



I

CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM
i July 1976 June 1977



L Direct Medical* Unaccompanied
month Assistance Assistance Children Administration Total


1ly 1976 $ 631,639 $ 1,737,949 $ 60,546 $ 248,404 $ 2,678,538
August 626,513 1,803,058 49,829 248,412 2,727,812
ptember 618,954 1,821,862 30,401 336,539 2,807,756
tober 631,100 2,021,945 94,321 371,465 3,118,831
November 632,524 1,883,019 111,775 367,335 2,994,653
member 623,990 1,246,225 29,714 281,952 2,181,881
nuary 1977 630,459 2,267,952 113,297 230,707 3,242,415
ruary 619,492 1,646,060 90,623 29,657 2,385,832
March 613,646 1,586,172 56,550 553,566 2,809,934
ril 606,245 2,393,436 51,774 547,964 3,599,419
ay 600,037 2,080,116 65,735 438,406 3,184,294
June 599,770 1,384,998 63,323 867,633 2,915,724

IOTAL $7,434,369 $21,872,792 $817,888 $4,522,040 $34,647,089

*Includes Medical Assistance for Aged, Blind and Disabled.













CUBAN UNACCOMPANIED CHILDREN PROGRAM
July 1976 June 1977


Month Children Amount Amount Per Child


July 192 $ 60,546 $315.34
August 182 49.829 273.79
September 174 30,401 174.72
October 180 94,321 524.01
November 177 111,775 631.50
December 175 29,714 169.79
January 173 113,297 654.90
February 165 90,623 549.23
March 173 56.550 326.88
April 171 51,774 302.77
May 168 65,735 391.28
June 171 63,323 370.31

Total 2,101 $817,888 $389.29


CUBAN UNACCOMPANIED CHILDREN PROGRAM
Fiscal Years 1968 1977


Average Payments
$1,000,000

900,000___

800,000_

700,000

600,000

500,000

400,000

300,000

200,000

100,000


1969 1970 1971


1968


1972 1973 1974


1975 1976






ASSISTANCE TO REPATRIATED AMERICANS
Federal Funds
July 1976 June 1977


nual Pamen
100,000

I 90,000

80,000

E 70,000

60,000

50,000

S40,000

30,000

I 20,000


I
Fiscal


10,000


0
Year I


Maintenance
and Medical
Month Transportation Assistance Repayments Total

July 1976 $ 1,376 $ 45 $ 150 $ 1,271
August 541 541
September 1,451 1,451
October 685 54 160 579
November 893 893
December 885 4,828 5,713
January 1977 1,762 2,310 160 3,912
February 145 126 271
March 907 148 20 1,035
April 217 3,779 116 3,880
May 252 28 280
June 1,024 229 -1,253

TOTAL $ 10,138 $ 11,547 $ 606 $ 21,079

ASSISTANCE TO REPATRIATED AMERICANS FEDERAL FUNDS
Fiscal Years 1968 1977
*t













4.....--


968


69 70 71 72


7I 7I1


Payments


'15 14 7'


I







MEDICAL ASSISTANCE
July 1976 June 1977


TOTAL MEDICAID


MEDICAID MEDICAID 65


TOTAL


OLD AGE ASSISTANCE


MEDICAID MEDICAID 65


TOTAL


STATE TOTAL


$208.557.440


$8,974.398 $217,531,838


$89.673.494


$6,514,285 $96,187,779


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

DISTRICT II
Bay
Calhoun
Franklin
Gadsden
Gulf
Holmes
Jackson
Jefferson
Leon
Liberty
Madison
Taylor
W akulla
Washington
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


5,786,521
2,162,416
1,380,628
721,008
10,050,573


112,451
72,372
63.173
26,382
274,378


2,400,117 903,012
468,697 148,563
587,361 367,149
3,734,222 102,484
835,247 578,459
673,394 77,175
1,894,755 90,285
381,733 14,211
2,198,951 34,796
325,333 32,410
772,397 125,647
639,906 28,659
241,451 9,436
646,852 24,599
15,800,416 2,536,885


2,977,247
618,845
671,027
1,141,331
223,211
138,009
475,818
763,380
92,731
2,141,116
720,552
2,703,212
1,619,288
704,928
739,888
349,597
16,080,180



387,698
667,825
14,415,260
331,982
653,413


78,343
23,999
22,770
32,740
26,860
19,419
15,587
43,271
18,249
49,297
144,103
252,695
91,075
46,479
22,367
7,608
894,862



37,087
55,885
318,581
23,412
36,118


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


5,898,972
2,234,788
1,443,801
747,390
10,324,951



3,303,129
617,260
954,510
3,836,706
1,413,706
750,569
1,985,040
395,944
2,233,747
357,743
898,044
668,565
250,887
671.451
18,337,301



3,055,590
642,844
693,797
1,174,071
250,071
157,428
491,405
806,651
110,980
2,190,413
864,655
2,955,907
1,710,363
751,407
762,255
357,205
16,975,042



424,785
723,710
14,733,841
355,394
689,531


2,075,970
961,757
486,252
276,337
3,800,316



1,175,537
194,200
182,957
2,787,869
365,544
313,403
829,348
202,392
891,070
165,157
358,367
292,759
121,958
249,249
8,129,810



1,028,015
228,994
317,002
413,994
108,527
67,465
206,013
291,935
64,590
1,301,910
391,562
977,479
690,763
301,955
501,001
141,911
7,033,116



221,513
236,710
5,283,692
42,081
170,088


82,258
55,682
47,226
22,263
207,429



621,010
105,153
257,392
78,242
438,563
59,406
66,930
10,179
24,574
24,597
83,068
22,989
7,375
18,803
1,818,281



57,586
17,314
17,592
25,724
21,386
14,648
13,085
31,392
14,232
31,367
99,247
176,552
63,215
34,096
18,811
5,962
642,209


28,092
43,488
227,449
18,130
25,939


2,158,228
1,017,439
533,478
298,600
4,007,745



1,796,547
299,353
440,349
2,866,111
804,107
372,809
896,278
212,571
915,644
189,754
441,435
315,748
129,333
268,052
9,948,091



1,085,601
246,308
334,594
439,718
129,913
82,113
219,098
323,327
78,822
1,333,277
490,809
1,154,031
753,978
336,051
519,812
147,873
7,675,325



249,605
280,198
5,511,141
60,211
196,027


STATE TOTAL










0 AID TO FAMILIES WITH
AID TO THE BLIND AID TO THE DISABLED DEPENDENT CHILDREN
MEDICAID MEDICAID 65 TOTAL MEDICAID MEDICAID 65 TOTAL MEDICAID MEDICAID 65 TOTAL
,423,921 $73,273 $1,497,194 $57,588,394 $2,374,496 $59,962,890 $59,871,631 $12,344 $59,883,975

40,412 229 40,641 1,599,657 29,923 1,629,580 2,070,482 41 2,070,523
10,656 432 11,088 641,236 16,342 657,578 548,767 (84) 548,683
18,177 581 18,758 424,059 15,333 439,392 452,140 33 452,173
3,313 45 3,358 232,301 4,074 236,375 209, 057 --- 209,057
72,558 1,287 73,845 2,897,253 65,672 2,962,925 3,280,446 '(10) 3,280,436


S16,648 7,720 24,368 585,394 272,964 858,358 622,538 1,318 623,856
12,885 1,062 13,947 132,607 42,302 174,909 129,005 46 129,051
7,888 2,939 10,827 155,711 106,791 262,502 240,805 27 240,832
10,742 753 11,495 323,144 23,420 346,564 612,467 69 612,536
6,435 2,147 8,582 324,346 137,339 461,685 138,922 410 139,332
4,004 598 4,602 258,495 17,171 275,666 97,492 -- 97,492
10,288 808 11,096 822,578 22,547 845,125 232,541 -- 232,541
1 790 4 794 85,760 4,028 89,788 92,791 -- 92,791
10,640 639 11,279 527,856 9,401 537,257 769,385 182 769,567
3,017 573 3,590 88,696 7,240 95,936 68,463 -- 68,463
17,433 1,263 18,696 197,152 41,262 238,414 199,445 54 199,499
4,085 623 4,708 206;136 4,713 210,849 136,926 334 137,260
515 170 685 50,000 .1,891 51,891 68,978 -- 68,978
2,626 124 2,750 263,336 5,672 269,008 131,641. 131,641
107,996 19,423 127,419 4,021,211 696,741 4,717,952 3,541,399 2,440 3,543,839


S35,732 393 36,125 974,252 19,246 993,498 939,248 1,118 940,366
7,302 419 7,721 173,555 6,266 179,821 208,994 -- 208,994
657 105 762 145,229 5,073 150,302 208,139 -- 208,139
17,049 230 17,279 297,386 6,786 304,172 412,902 -- 412,902
396 64 460 61,357 5,410 66,767 52,931 -- 52,931
1,471 100 1,571 45,621 4,795 50,416 23,452 (124) 23,328
9,650 36 9,686 131,095 2,466 133,561 129,060 -- 129,060
I 835 439 1,274 214,038 11,440 225,478 256,572 -- 256,572
140 394 534 22,328 3,623 25,951 5,673 -- 5,673
5,444 228 5,672 399,299 17,702 417,001 434,463 -- 434,463
I 1,975 1,965 3,940 179,206 42,891 222,097 147,809 -- 147,809
30,135 1,370 31,505 760,617 72,604 833,221 934,981 2,169 937,150
8,242 1,099 9,341 -414,526 26,758 441,284 505,757 3 505,760
S4,403 457. 4,860 184,750 11,926 196,676 213,820 -- 213,820
1,904 248 2,152 152,775 3,323 156,098 84,208 (15) 84,193
12,418 16 12,434 116,559 1,630 118,189 78,709 -- 78,709
137,753 7,563 145,316 4,272,593 241,939 4,514,532 4,636,718 3,151 4,639,869


513 343 856 80,033 8,652 88,685 85,639 -- 85,639
I 6,439 385 6,824 149,100 12,015 161,115 275,576 ( 3) 275,573
149,894 3,929 153,823 3,689,027 86,772 3,775,799 5,292,647 431 5,293,078
804 203 1,007 67,876 5,274 73,150 221,221 (195) 221,026
m 8,636 374 9,010 210,513 9,805 220,318 264,176 -- 264,176







TOTAL MEDICAL ASSISTANCE (Continued)


TOTAL MEDICAID


OLD AGE ASSISTANCE


MEDICAID MEDICAID 65


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 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

DISTRICT XI
Dade
Monroe
Total


$ 1,471,226
6,215,904
24,143,308



2,145,685
15,014,474
17,160,159



17,191,299
2,423,879
19,615,178



4,499,134
9,869,578
1,051,531
2,419,273
17,839,516



543,739
1,137,933
713,964
101,052
535,934
450,855
1,011,190
2,547,486
5,388,862
3,093,913
15,524,928



1,059,889
952,727
352,560
7,779,836
2,366,822
12,511,834



12,346,565


46,162,557
817,687
46,980,244


$ 29,752
73,693
574,528



52,050
214,694
266,744



331,387
52,227
383,614



55,810
144,217
56,433
48,182
304,642



14,887
18,740
17,654
48,136
39,118
44,382
32,066
'79,739
100,350
32,454
427,526



37,224
138,370
44,978
151,099
53,734
425,405


576,365


1,532,535
44,014
1,576,549


TOTAL


$ 1,500,978
6,289,597
24,717,836



2,197,735
15,229,168
17,426,903



17,522,686
2,476,106
19,998,792



4,554,944
10,013,795
1,107,964
2,467,455
18,144,158



558,626
1,156,673
.731,618
-149,188
575,052
495,237
1,043,256
2,627,225
5,489,212
3,126,367
15,952,454



1,097,113
1,091,097
397,538
7,930,935
2,420,556
12,937,239


MEDICAID MEDICAID 65


$ 734,118
3,007,405
9,695,607



997,140
8,308,333
9,305,473



7,044,130
1,155,596
8,199,726



1,964,221
3,675,824
643,234
992,458
7,275,737



212,444
462,808
435,891
41,671
189,825
144,122
445,297
1,073,644
2,969,812
1,891,548
7,867,062



317,736
512,177
96,254
3,756,756
761,096
5,444,019


12,922,930 4,615,813


47,695,092
861,701
48,556,793


17,989,039
219,931
18,208,970


$ 21,730
54,534
419,362



42,730
151,332
194,062



231,086
38,753
269,839



42,835
102,351
38,754
34,625
218,565



11,281
14,454
13,277
37,234
28,390
29,148
24,979
59,490
72,267
23,565
314,085



28,353
92,095
29,714
110,703
40,310
301,175


TOTAL


$ 755,848
3,061,939
10,114,969



1,039,870
8,459,665
9,499,535



7,275,216
1,194,349
8,469,565



2,007,056
3,778,175
681,988
1,027,083
7,494,302



223,725
477,262
449,168
78,905
218,215
173,270
470,276
1,133,134
3,042,079
1,915,113
8,181,147



346,089
604,272
125,968
3,867,459
801,406
5,745,194


402,639 5,018,452


1,110,387
33,845
1,144,232


19,099,426
253,776
19,353,202


1,237,439


Unknown


504,539


732,900


97,845


582,407


680,252









U AID TO THE BUIND


WIEDICAID


MEDICAID 65


AID TO THE DISABLED


TOTAL MEDICAID


MEDICAID 65


TOTAL


AID TO FAMILIES WITH
DEPENDENT CHILDREN


MEDICAID MEDICAID 65


17,945
58,772
243,003


I
10,242
106,164
116,406


1 96,866
8,113
104,979


I
16,699
75,029
I 413
13,165
105,306

I

2,255
S3,246
3,125
230
8,801
S10,450
5,496
24,976
I 52,346
10,468
121,393


8,660
854
1,467
73,073
*15,495
T99,549


I 56,874


245,886
8,942
254,828

I 3,276


$ 618
1,094
6,946


847
2,043
2,890


2,757
423
3,180


260
1,378
431.
491
2,560


116
114
26
669
141
367
442
623
1,340
72
3,910


95
1,589
916
1,003
400
4,003


66,009 3,567,252 164,918


17,414,091
297,471
17,711,562


411,440
9,918
421,358


225,227 145,631


$ 253,594 $
1,359,322
5,931,983


462,620
3,203,876
3,666,496


4,290,030
544,124
4,834,154


$ 18,563
59,866
249,949


11,089
108,207
119,296


99,623
8,536
108,159


16,959
76,407
844
13,656
107,866


2,371
3,360
3,151
899
8,942
10,817
5,938
25,599
53,686
10,540
125,303


8,775
2,443
2,383
74,076
15,895
103,552


472,981
1,808,470
8,420,710


684,139
3,457,211
4,141,350


5,857,675
728,993
6,586,668


$ 246,182
1,341,247
5,783,988


454,164:
3,142,766
3,596,930


4,192,628
531,177
4,723,805


949,133
2,129,628
192,707
516,077
3,787,545


105,892
405,273
110,977
24,573
174,930
160,283
231,303
796,270
1,408,228
669,356
4,087,085


282,886
200,324
131,203
1,810,598
488,932
2,913,943


3,732,170 4,106,626


17,825,531
307,389
18,132,920


10,513,541
291,343
10,804,884


370,858 178,191


$ 7,412
18,065
147,995


8,456
61,110
69,566


97,402
12,947
110,349


12,660
40,488
17,233
11,292
81,673


3,490
4,172
4,351
10,233
10,679
14,867
6,645
19,602
26,052
8,817
108,908


8,794
44,686
14,348
39,332
12,586
119,746


$ (8)

225


17
209
226


142
104
246


55

15
1,774
1,844







(92)


24
691

623


(18)


61
438
481


(327)


3,234

3,234


178,402


TOTAL


961,793
2,170,116
209,940
527,369
3,869,218


109,382
409,445
115,328
34,806
185,609
175,150
237,948
815,872
1,434,280
678,173
4,195,993


291,680
245,010
145,551
1,849,930
501,518
3,033,689


1,569,081
3,989,097
215,177
897,573
6,670,928


223,148
266,606
163,971
34,578
162,378
136,000
329,094
652,596
958,476
522,541
3,449,388


450,607
239,372
123,636
2,139,409
1,101,299
4,054,323


$ 472,973
1,808,470
8,420,935


684,156
3,457,420
4,141,576


5,857,817
729,097
6,586,914


1,569,136
3,989,097
215,192
899,347
6,672,772


223,148
266,606
163,971
34,578
162,286
136,000
329,094
652,620
959,167
522,541
3,450,011


450,589
239,372
123,636
2,139,470
1,101,737
-4,054,804


4,106,299


10,516,775
291,343
10,808,118


9,135


7,474
251
7,725

4,651


253,360
9,193
262,553


7,927


. .. _


m


MEDICAID~~~~~ EIAD6 TOA ICD







TOTAL OLD AGE ASSISTANCE MEDICAID PAYMENTS
July 1976 June 1977


Outpatient Inpatient Skilled Intermediate
Total Prescribed Physicians Hospital Hospital Nursing Nursing
Payments Medicines Services Services Services Home Home
STATE TOTAL $89,673,494 $9,843,659 $96,200 $15,847 $5,193,608 $39,920,560 $25,001,961


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total


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


$ 2,075,970
961,757
486,252
276,337
3,800,316


1,175,537
194,200
182,957
2,787,869
365,544
313,403
829,348
202,392
891,070
165,157
358,367
292,759
121,958
249,249
8,129,810


1,028,015
228,994
317,002
413,994
108,527
67,465
206,013
291,935
64,590
1,301,910
391,562
977,479
690,763
301,955
501,001
141,911
7,033,116


221,513
236,710
5,283,692
42,081
170,088
734,118
3,007,405
9,695,607


$ 301,109
129,408
74,993
73,967
579,477


140,783
52,407
27,911
95,406
240,595
100,321
166,003
41,064
88,310
72,149
79,635
85,054
31,801
77,314
1,298,753


146,971
39,659
38,171
64,326
26,690
15,646
26,557
49,743
11,448
129,636
45,034
153,430
95,603
55,745
67,740
49,375
1,015,774


15,477
26,123
619,962
8,648
42,699
52,923
248,845
1.014.677


$ 1,417
627


2,044


759
245

1,597
177

20
110
112
958
181
763

605
5,527


1,476
40
10
450

10
186
472

43
50
442
,60
381
219
8
3,847


509
310
1,939
35
356
140
2,982
6.271


$ 897
65

20
982


254
35
193
230

92


200
94
11
18


1,127


210

26
40
29

21


84
111
118
10

48
90
787




34
1,949

15
14
464
2.476


$ 70,654
51,990
51,991
14,372
189,007


72,817
3,994
3,283
56,800
5,137
17,468
34,412
3,806
17,470
7,957
10,098
11,967

14,117
259,326


41,996
12,225

26,753

304
5,811
1,817
1,527
20,288
12,948
22,580
23,574
24,510
12,316
7,152
213,801


12,486
17,801
136,010
100
1,134
25,727
33,961
227,219


$ 962,627
484,456
126,230
72,973
1,646,286


470,653
46,021
67,201
120,922
42,286
81,573
158,942
42,990
251,413
17,764
123,896
63,619
50,793
70,954
1,609,027


586,801
87,910
200,461
181,798
53,877
42,783
89,041
110,857
20,639
670,035
247,785
609,299
289,857
128,774
274,906
29,741
3,624,564


105,950
82,494
1,416,194
18,279
51,454
283,706
1,519,233
3,477.310


$ 501,077
230,515
162,126
47,817
941,535


408,962
55,823
64,590
147,515
27,228
72,896
326,182
77,286
392,995
49,729
104,931
102,920
29,539
61,116
1,921,712


146,073
77,474
59,661
78,237
24,617
8,722
50,023
105,503
19,789
436,004
58,514
74,674
199,056
64,316
75,822
14,097
1,492,582


17,300
94,445
2,417,805
13,660
40,017
233,194
952,400
3,768,821











SGeneral Intermediate Care Lab Mental Home
Nursing Facility/Mentally And Health Health Prosthetic T.B.
IHome Retarded X-Ray Hospitals Services Devices Hospitals Screening
3,060,356 $52,979 $1,068 $6,410,482 $1,497 $350 $74,912 $15

50,011 -- -- 188,178 -- -- --
24,846 -- -- 39,850
11,347 -- 59,565
3,161 -- -- 64,027 -- -- --
S89,365 -- -- 351,620- -- -


I 46,589 -- 34,720
5,116 -- 30,559
2,530 -- -- 17,249
12,895 5 2,352,499
3,197 -- 46,924
6,333 -- -- 34,720
45,839 -- 97,950
3,193 -- 42 33,901
19,705 -- 25 120,762 78
3,730 -- 16 12,760 -- -
I 2,912 -- 36,703
10,113 -- -- 18,192 -- -- 113
3,933 -- 49 5,843 --
I 6,592 -- -- 18,551 -- -- -- --
172,677 -- 137 2,861,333 78 -- 113


11,425 -- 50 93,013 -- --
-- ..-- 11,686
1,820 -- 16,853
I 502 -- -- 61,888
1,308 -- 4 2,002

I 731 -- 33,643
17,700 -- 5,843
-- -- -- 11,187
16,829 -- 28,991
S-- -- 27,120
1,909 -- -- 115,027 --
18,837 -- -- 63,766 -
999 -- -- 25,140 -- -- 2,090
12,131 -- -- 57,424 -- -- 395
1,265 -- -- 40,183 -- -- --
I 85,456 -- 54 593,766 -- 2,485


2,576 -- -- 67,215 --
3,817 -- -- 11,686
282,035 407,730 68
1,359 -- -
I 13,960 -- 20,453 -- --
92,888 -- -- 45,526 -- --
101,849 -- 135,049 70 -- 12,537 15
498,484 -- 687,659 138 -- 12,537 15

33






Total Old Age Assistance Medicaid Payments (Continued)


Outpatient Inpatient Skilled Intermediate
Total Prescribed Physicians Hospital Hospital Nursing Nursing
Payments Medicines Services Services Services Home Home


DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Hillsborough
Manatee
Total

DISTRICT VII
Brevard
Orange
Osceola
Seminole
Total

DISTRICT VII
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


$ 997,140
8,308,333
9,305,473


7,044,130
1,155,596
8,199,726


1,964,221
3,675,824
643,234
992,458
7,275,737

I
212,444
462,808
435,891
41,671
189,825
144,122
445,297
1,073,644
2,969,812
1,891,548
7,867,062


317,736
512,177
96,254
3,756,756
761,096
5,444,019


4,615,813
4,615,813


17,989,039
219,931
18,208,970


$96,629
486,260
582,889


667,474
90,530
758,004


136,859
297,289
51,731
103 414
589,293


15,449
51,601
21,733
12,504
32,356
82,274
53,147
75,357
318,783
132 124
795,328


33,698
39,857
20,218
306,052
75,813
475,638,


$ 437
5,135
5,572


5,106
790
5,896


1,469
4,048
220
937
6,674


175
1,741
24

1,609
19
655
445
43
1,087
5,798


112
S123
50
2,996
725
4,006


363,070 8.467
363,070 8,467


2,245,242
43,452
2,288,694


39,230

39,230


5,486
92
5,578


95
402
497


1,873
12
1,885


284
246

222
752


100
161


70
14

89
116
51
601





13
168

181


5,368
85,114
90,482


217,833
10,970
228,803


29,494
105,288
1,763
6 ,003
142,548


7,382
14,259
1,466
2,566
5,069
2,970
16,201
4,151
23,246
13,875
91,185


13,433
15,370
1,810
S72,211
14 663
117,487


383,688
3,549,019
3,932,707


3,401,155
538,298
3,939,453


1,199,916
1,927,483
360,681
456,488
3,944,568


90,921
135,340
53,240
13,634
95,734
32,517
262,380
371,777
1,771,937
744,521
3,572,001


148,882
244,384
47,137
1,412,539
271,468
2,124,410


368,564
2,880,004
3,248,568


2,262,904
385,084
2,647,988


527,925
1,128,449
209,687
396,319
2,262,380


96,210
215,901
41,094
5,544
39,730
17,020
98,672
537,972
698,430
925,097
2,675,670


107,802
203,158
22,849
1,728,129
355,906
2,417,844


162,548 2,217,900 1,487,667
162,548 2,217,900 1,487,667


3,441,117
24,947
3,466,064


9,780,648
49,939
9,830,587


2,062,017
73,558
2,135,575


County Unknown 97,845


82,063 2,868


5,138


1,747


1,618











SGeneral Intermediate Care Lab Mental Home
Nursing Facility/Mentally And. Health Health Prosthetic T.B.
S Home Retarded X -Ray Hospitals Services Devices Hospitals Screening


$ .--
18,024
18,024


11,526

11,526


115,796
1,211,993
1,327,789


259,932
66,077
326,009


28,298
78,011
5,220
15,707
127,236


2,207
14,860
4,991
451

3,040
2,556
40,768
18,217
51,233
138,323


3,598
1,070
1,047
122,369
22,746
150,830


101,713
101,713


35
35


-- $ 26,563
287 69,253
287 95,816


215,408
63,835
279,243


39,976
130,340
11,686
13,286
195,288




21,966
309,988
5,843
15,257

11,686
22,934
135,749
22,877
546,300


10,211
8,215
3,130
100,576
19,775
141,907


269,206
269,206


357,965
26,920
384,885


350

.350


2,842
2,842



339

339




4,620
2,241

6,861




6,979

1,129

6,268


3,291
683
18,350






11,366
--
11,366


3,571
3,571


16,448

16,448
16,448


3,459


3,315





20,114


23,429


40,604
1,023
41,627







TOTAL OLD AGE ASSISTANCE MEDICAID 65 PAYMENTS
July 1976 June 1977


Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
Payments Services Services Services X -Ray Health Other
STATE TOTAL $6,514,285 $2,890,634 $920,978 $2,044,976 $471,218 $1.816 $184,663


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
Summer
Suwannee
Union
Total

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


82,258
55,682
47,226
22,263
207,429


621,010
105,153
257,392
78,242
438,563
59,406
66,930
10,179
24,574
24,597
83,068
22,989
7,375
18,803
1,818,281


57,586
17,314
17,592
25,724
21,386
14,648
13,085
31,392
14,232
31,367
99,247
176,552
63,215
34,096
18,811
5,962
642,209


28,092
43,488
227,449
18,130
25,939
21,730
54,534
419,362


25,902
20,732
16,187
8,058
70,879


220,386
33,002
86,851
22,734
381,444
29,473
18,402
2,628
10,008
12,440
35,476
14,963
2,497
6,196
876,500


20,725
5,600
5,509
9,985
8,288
5,911
5,377
10,815
6,387
9,072
30,636
63,905
17,212
17,631
9,981
2,207
229,241


8,180
15,769
78,583
7,216
7,558
8,825
18,736
144,867


14,855
6,292
4,135
1.899
27,181


119,690
23,309
45,566
8,564
742
3,983
11,180
1,484
1,871
682
11,450
2,647
274
906
232,348


9,470
327
626
2,111
917
682
1,040
3,957
1,329
3,257
9,257
30,651
5,666
1,583
1,396
102
72,371


2,324
4,900
65,822
648
3,611
1,477
2,982
81,764


33,476
22,055
23,992
11,142
90,665


222,031
44,389
101,294
37,701
4,343
21,527
33,627
5,427
9,777
4,504
30,721
2,374
1,708
10,251
529,674


20,501
8,986
10,659
11,944
8,390
6,359
5,286
14,414
5,466
16,097
46,895
, 63,998
36,087
7,788
5,002
1,896
269,768


15,745
19,500
58,383
9,007
13,315
9,281
23,693
148,924


6,988
4,899
2,623
1,115
15,625


35,940
3,134
13,452
7,874
47,130
3,822
1,960
439
2,589
1,404
3,415
2,150
2,758
1,216
127,283


1,037
1,704
289
49
3,079


22,963
724
10,213
1,309
4,904
601
1,761
201
237
5,567
2,006
855
138
234
51,713


1,700
191
94
316
2,643
194
179
529
196
531
4,085
10,423
1,731
2,535
177
777
26,301


203
277
8,416
415
516
272
5,585
15,684


5,190
2,175
704
1,368
1,148
1,502
1,203
1,677
854
2,410
8,314
7,575
2,519
4,489
2,255
980
44,363


1,640
3,042
16,245
844
939
1,875
3,538
28,123










Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
Payments Services Services Services X-Ray Health Other

DISTRICT V
asco $ 42,730 $17,105 $ 4,263 $17,291 $'3,275 $-- $ 796
eUlas 151,332 68,857 22,118 42,000 12,652 -- 5,705
Total 194,062 85,962 26,381 59,291 15,927 -- 6,501

DISTRICT VI
illsborough 231,086 92,106 29,774 75,322 26,315 72 7,497
Manatee 38,753 11,901 4,498 19,376 1,631 60 1,287
total 269,839 104,007 34,272 94,698 27,946 132 8,784

DISTRICT VII
revard 42,835 17,638 4,740 12,668 4,099 26 3,664
range 102,351 38,771 6,955 40,701 12,019 60 3,845
Osceola 38,754 14,342 3,361 17,906 2,044 -- 1,101
jeminole 34,625 13,935 2,520 14,993 1,924 -- 1,253
Total 218,565 84,686 17,576 86,268 20,086 86 9,863

DISTRICT VIII
harlotte 11,281 5,105 734 4,773 533 -- 136
roller 14,454 7,308 903 4,112 1,688 443
DeSoto 13,277 4,705 731 7,507 287 -- 47
lades 37,234 8,820 4,098 23,699 391 10 216
ardee 28,390 9,731 2,253 14,568 1,484 -- 354
Hendry 29,148 10,684 2,087 9,479 1,540 -- 5,358
*ghlands 24,979 10,104 1,164 10,588 2,263 860
ee 59,490 17,681 9,427 25,891 3,417 -- 3,074
olk 72,267 19,378 14,270 31,937 5,777 23 882
Sarasota 23,565 10,509 1,512 7,737 2,343 -- 1,464
Total 314,085 104,025 37,179 140,291 19,723 33 12,834

DISTRICT IX
dian River 28,353 7,169 5,104 13,236 1,802 -- 1,042
martin 92,095 17,438 30,141 40,983 2,474 39 1,020
Okeechobee 29,714 8,281 4,473 15,658 1,137 -- 165
Ialm Beach 110,703 50,417 11,359 33,678 11,168 60 4,021
, t.Lucie 40,310 18,134 2,821 16,504 2,559 -- 292
Total 301,175 101,439 53,898 120,059 19,140 99 6,540

DISTRICTT X
toward 402,639 137,956 122,537 114,724 19,681 286 7,455
Total- 402,639 137,956 122,537 114,724 19,681 286 7,455

STRICT XI
Dade 1,110,387 729,489 93,921 172,443 93,763 105 20,666
Onroe 33,845 14,046 4,292 13,174 1,775 -- 558
Total 1,144,232 743,535 98,213 185,617 95,538 105 21,224

County Unknown 582,407 207,537 117,258 204,997 37,783 147 14,685







TOTAL AID TO THE BLIND-MEDICAID PAYMENTS
July 1976 June 1977


Outpatient Inpatient .Skilled Intermediate General
Total Prescribed Physician Hospital Hospital Nursing Nursing Nursing
Payments Medicine Services Services Services Home Home Home
STATE TOTAL$1,423,921 $201,381 $153,286 $36,291 $603,051 $236,641 $123,512 $13,321
DISTRICT I
Escambia 40,412 5.930 1,968 988 23,814 7,566 -- -
Okaloosa 10,656 2,081 2,958 340 5,177 -
Santa Rosa 18,177 1,386 2,693 289 6,512 5,829 1,022
Walton 3,313 746 292 12 1,796 -- --
Total 72,558 10,143 7,911 1,629 37,299 13,395 1,022

DISTRICT II
Bay 16,648 1,644 1,085 70 1,306 5,918 6,625
Calhoun 12,885 2,585 540 135 2,861 -- 6,764
Franklin 7,888 1,408 865 102 5,493 --
Gadsden 10,742 4,350 2,131 253 3,845 --
Gulf 6,435 3,924 30 -- 557 -- 1,924
Holmes 4,004 2,503 324 32 1,145 --
Jackson 10,288 3,260 1,090 59 -- --
Jefferson 790 790 -
Leon 10,640 2,213 2,319 546 4,826 484
Liberty 3,017 2,521 105 -- 391 -- --
Madison 17,433 2,068 550 193 4,085 5,272 5,265
Taylor 4,085 2,212 532 310 1,016 -- --
Wakulla 515 415 100 -- -- -
Washington 2,626 1,181 345 215 885 -- --
Total 107,996 31,074 10,016 1,915 26,410 11,674 20,578 --

DISTRICT III
Alachua 35,732 3,995 8,143 1,077 16,986 5,485 --
Bradford 7,302 1,285 1,522 70 4,425 -- -
Citrus 657 431 138 88 -- --
Columbia 17,049 1,060 3,810 43 4,708 7,428
Dixie 396 386 10 -- -- --
Gilchrist 1,471 137 71 219 1,044
Hamilton 9,650 1,000 2,433 100 6,076
Herando 835 776 59 -- -- -- -
Lafayette 140 110 30 -- --
Lake 5,444 860 1,023 70 3,491
Levy 1,975 686 582 102 594 -- -
Marion 30,135 4,536 3,135 698 9,573 12,185 -- --
Pumam 8,242 2,223 878 80 5,061 -- -
Sumter 4,403 1,482 85 -- 2,836 -
Suwannee 1,904 1,611 177 116 -- --
Union 12,418 943 115 41 4,036 5,963 1,320 --
Total 137,753 21,521 22,211 2,704 58,830 31,061 1,320 --

DISTRICT IV
Baker 513 468 45 -- -- -- --
Clay 6,439 580 714 100 5,045 -- --
Duval 149,894 20,589 7,431 9,071 63,939 16,688 28,118 1,854
Flagler 804 177 172 -- 455 -- -- --
Nassau 8,636 895 380 35 2,555 -- 2,371 2,400











I Intermediate Care Lab Mental Home
Facility/Mentally And Health Health Prosthetic Family
I Retarded X-Ray Hospitals Services Devices Planning Screening Dental Miscellaneous*
$25,503 $864 $17,480 $8,730 $825 $592 $434 $1,542 $468


5,877








5,877


2,501


*Optometrists, opticians, hearing aid suppliers, speech and hearing centers.


39






Total AB Medicaid Payments (Continued)


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


DISTRICT IV con
St. Johns
Volusia
Total

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


17,945 1,629
58,772 5,558
243,003 29,896


10,242
106,164
116,406



96,866
8,113
104,979



16,699
75,029
413
13,165
105,306



2,255
3,246
3,125
230
8,801
10,450
5,496
24,976
52,346
10,468
121,393



8,660
854
1,467
73,073
15,495
99,549


1,654
9,491
11,145



12,353
1,630
13,983



2,237
6,924
273
2,017
11,451



532
1,428
239
230
474
2,768
1,181
1,232
7,203
2,300
17,587



1,431
683
839
8,358
1,788
13,099


56,874 8,246
56,874 8,246


DISTRICT XI
Dade 245,886
Monroe 8,942
Total 254,828

County Unknown 3,276


29,327
2,296
31,623

1,613


1,403
6,424
16,569


953
7,844
8,797



9,278
393
9,671



3,528
10,048
140
879
14,595



469
312
107

557
161
151
1,837
2,287
752
6,633


340
156
256
S11,179
5,079
17,010


8,639
8,639


28,204
1,556
29,760

1,474


494
1,274
10,974


226
1,266
1,492



3,180
293
3,473



304
1,717

191
2,212


124
111
15



13
100
221
1,581
77
2,242


140
15

1,356
252
1,763


1,571
1,571



5,923
265
6,188


9,504
40,757
122,255


1,395
33,622
35,017



46,907

46,907



8,349
33,258

6,166
47,773


1,130
1,395



7,119

725
7,713
25,041
3,558
46,681



990

372
27,460
7,913
36,735



27,704
27,704



112,615
4,825
117,440


4,895
3,423
25,006




36,676
36,676



20,868

20,868




8,308



8,308


651
7,508
3,339
4,240
5,303
3,617
24,658



3,897


5,107
336
9,340


859
31,348



4,740
13,243
17,983



'3,200
2,231
5,431




2,477

3,912
6,389


1,187
8,542

9,729


1,862


18,065

19,927


6,478 2,126
6,478 2,126


49,177

49,177


7,659

7,659


4,254


1,056

1,056


1,802




1,802


--




3,500
1,809

5,309






900

900











Intermediate Care Lab Mental Home
Facility/Mentally And Health Health Prosthetic Family
I Retarded X-Ray Hospitals Services Devices Planning Screening Dental Miscellaneous*


418
2,469


3,566
3,566




3,566
3,566


11,792


11,792





2,764









2,764


5,044


5,044


1,204
1,204


7,450

7,450


207 1,720

207 17-20


246
246


46

46


18
129


147












10

10






31
110
141


405
149


554












529
54
583






364

364


500
500


3,145

3,145







TOTAL AID TO THE BLIND MEDICAID 65 PAYMENTS


July 1976 June 1977


Outpattnt- Inpatient Lab
Total Physician Hospital Hospital And Home
Payments Services Services Services X-Ray. Health Other
STATE TOTAL $73,273 $26,005 $19,587 $22,236 $4,166 $-- $1,279
DISTRICT I
Escambia 229 61 164 -- 4 --
Okaloosa 432 241 75 104 12 --
Santa Rosa 581 245. 15 258 55 -- 8
Walton 45 -- 45 -- -- -- --
Total 1,287 547 299 362 71 -- 8

DISTRICT II
Bay 7,720 1,598 4,244 1,592 199 -- 87
Calhoun 1,062 157 239 540 126 --
Franklin 2,939 968 637 1,234 83 -- 17
Gadsden 753 146 242 208 157 --
Gulf 2,147 1,546 47 278 276
Holmes 598 247 36 228 87
Jackson 808 94 273 436 5
Jefferson 4 4 -- -
Leon 639 126 112 278 123 --
Liberty 573 115 76 248 8 -- 126
Madison 1,263 597 244 382 13 -- 27
Taylor 623 362 12 208 41 --
Wakulla 170 94 -- -- 31 -- 45
Washington 124 -- -- 104 ---- 20
Total 19,423 6,054 6,612 5,736 1,149 -- 322

DISTRICT III
Alachua 393 80 85 208 20 --
Bradford 419 98 9 312 -- -
Citrus 105 84 8 -- 13
Columbia 230 122 -- 104 4
Dixie 64 64 --
Gilchrist 100 100 -- --
Hamilton 36 28 8 -- --
Hernando 439 212 74 124 29 --
Lafayette 394 131 10 248 2 -- 3
Lake 228 10 63 92 -- 63
Levy 1,965 779 141 1,017 21 -- 7
Marion 1,370 131 405 528 87 -- 219
Putnam 1,099 650 134 228 73 -- 14
Sumter 457 218 -- 104 66 -- 69
Suwannee 248 142 -- 104 2 --
Union 16_ 16 -- -- --- --
Total 7,563 2,865 937 3,069 317 -- 375

DISTRICT IV
Baker 343 74 -- 228 41 --
Clay 385 139 52 104 90
Duval 3,929 1,344 1,687 624 274
Flagler 203 83 -- 104 16
Nassau 374 114 30 228 2 --
St. Johns 618 58 123 312 16 -- 109
Volusia 1,094 546 35 416 73 -- 24
Total 6,946 2,358 1,927 2,016 512 -- 133










I Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
Payments Services Services Services X-Ray Health Other

DISTRICT V
IPasco 847 329 152 352 14 --
nellas 2,043 1,350 177 242 215 -- 59
Total 2,890 1,679 329 594 229 59

DISTRICT VI
Hillsborough 2,757 929 766 907 133 -- 22
Manatee 423 287 -- 104 4 -- 28
STotal 3,180 1,216 766 1,011 137 -- 50

DISTRICT VII
revard 260 109 -- 104 47 --
ange 1,378 289 142 767 141 -- 39
Osceola 431 233 27 104 23 -- 44
eminole 491 110 61 312 8 --
ITotal 2,560 741 230 1,287 219 -- 83

DISTRICT VIII
Charlotte 116 109 -- -- 7
Collier 114 86 20 8
DeSoto 26 -- 26 -- --
lades 669 415 20 228 6
Hardee 141 27 -- 104 10
Hendry 367 203 104 60 --
Highlands 442 232 -- 208 2
FLee 623 230 10 312 31 -- 40
Polk 1,340 484 261 520 75 --
Sarasota 72 71 -- -- 1 --
*Total 3,910 1,857 337 1,476 198 -- 42

DISTRICT IX
Indian River 95 53 35 -- 5 -- 2
Martin 1,589 14 1,044 531 -- --
Okeechobee 916 154 65 655 42 --
Palm Beach 1,003 842 252 (374) 218 -- 65
St. Lucie 400 88 -- 312 -- --
Total 4,003 1,151 1,396 1,124 265 67

DISTRICT X
Broward 9,135 2,105 4,172 2,558 290 10
Total 9,135 2,105 4,172 2,558 290 -- 10

DISTRICT XI
Dade 7,474 3,912 2,362 762 346 92
Monroe 251 246 2 -- 3 -- -
Total 7,725 4,158 2,364 762 349 -- 92







TOTAL AID TO THE DISABLED MEDICAID PAYMENTS
July 1976 June 1977


Out-patient In-patient Skilled Intermediate General
Total Prescribed Physician Hospital Hospital Nursing Nursing Nursing
Payments Medicine Services Services Services Home Home Home
STATE TOTAL $57,588,394 $7,488,308 $7,748,505 $1,315,045 $28,835,329* $6,813,456 $3,188,672 $506,208
DISTRICT I
Escambia 1,599,657 209,142 188,266 55,720 860,684 164,947 78,788 22,470
Okaloosa 641,236 82,189 88,468 11,079 361,023 64,093 24,083 4,079
Santa Rosa 424,059 55,076 57,476 7,027 261,320 31,683 8,395
Walton 232,301 44,115 35,632 3,372 131,754 3,187 7,597 --
Total 2,897,253 390,522 369,842 77,198 1,614,781 263,910 118,863 26,549

DISTRICT II
Bay 585,394 84,276 86,668 11,043 304,332 36,564 59,583 763
'Calhoun 132,607 27,435 18,119 6,589 74,493 1,086 4,303
Franklin 155,711 20,822 21,321 3,033 86,176 13,753 4,009
Gadsden 323,144 68,370 79,747 11,084 118,415 9,854 12,315
Gulf 324,346 241,575 10,945 1,239 48,959 7,837 8,863 4,467
Holmes 258,495 61,319 31,366 3,163 142,024 7,895 11,470
Jackson 822,578 78,732 42,466 6,825 189,513 35,731 41,591 1,883
Jefferson 85,760 16,551 8,058 711 31,637 13,390 14,461 424
Leon 527,856 65,137 78,014 11,530 228,351 55,491 62,650 10,983
Liberty 88,696 51,487 7,278 851 19,441 6,615 2,819
Madison 197,152 37,606 16,998 3,408 83,459 32,868 18,861
Taylor 206,136 49,011 32,525 5,324 92,686 14,035 11,057 871
Wakulla 50,000 13,607 10,142 726 22,427 1,592 1,022
Washington 263,336 56,620 43,163 3,903 145,780 7,028 5,885 700
Total 4,021,211 872,548 486,810 69,429 1,587,693 243,739 258,889 20,091

DISTRICT III
Alachua 974,252 93,526 128,795 30,585 562,614 122,303 18,446
Bradford 173,555 22,249 29,410 2,773 82,369 29,579 6,786
Citrus 145,229 23,832 25,421 2,568 77,461 5,713 877
Columbia 297,386 37,942 40,489 7,329 194,743 10,214 5,712
Dixie 61,357 17,918 8,333 1,096 25,811 5,558 2,375
Gilchrist 45,621 11,754 12,418 795 13,806 4,879 453 1,449
Hamilton 131,095 12,744 25,235 1,643 67,776 19,762 3,547
Hernando 214,038 44,896 28,834 3,463 98,818 31,160 5,992
Lafayette 22,328 4,001 2,949 373 9,067 5,912 --
Lake 399,299 53,828 54,276 7,480 199,805 71,421 11,014
Levy 179,206 24,276 24,863 3,053 94,996 21,211 10,116
Marion 760,617 109,234 107,346 23,223 369,002 139,209 9,678
Putnam 414,526 63,128 51,811 7,594 211,307 60,549 15,680 .2,446
Sumter 184,750 35,723 29,985 2,515 88,387 24,935 3,120 50
Suwannee 152,775 31,256- 27,746 5,364 67,209 18,424 2,257
Union 116,559 31,846 11,363 1,466 56,189 4,880 10,760 --
Total 4,272,593 618,153 609,274 101,320 2,219,360 575,709 106,813 3,945

DISTRICT IV
Baker 80,033 8,037 10,464 1,471 47,149 12,653
Clay 149,100 20,836 23,945 2,827 86,229 13,568 740
Duval 3,689,027 442,168 243,499 220,664 2,000,572 222,029 415,427 82,841
Flagler 67,876 7,328 11,009 1,892 41,695 167 2,885 2,822
Nassau 210,513 30,765 16,858 4,327 87,883 6,928 40,051 1,076







I

Intern Speech/
SCare Hearing
Facility Lab Mental Home Centers
Mentally and Health Health Prosthetic Family Optometrist/ and
Retarded X-Ray Hospital Services Devices Planning Screening Dental Optician Suppliers
11,284,995 $39,786 $56,735 $188,867 $22,834 $9,995 $12,762 $68,576 $4,526 $3,795

I 306 -- 10,270 1,125 163 753 6,361 225 437
3,083 35 -- 1,572 72 20 150 1,260 30
-- 55 -- 2,463 97 41 162 181 30 53
-- -- 5,843 264 36 -- 94 392 15 --
3,083 396 5,843 14,569 '1,330 224 1,159 8,194 300 490


I-- 540 -- 526 119 41 180 714 45 --
-- 90 -- -- 193 -- 60 159 80
-- 192 .5,843 -- 36 -- 30 496 -- --
-- 788 18,646 -- 460 61 472 2,716 210 6
373 22 -- -- 36 -- 15 -- 15 --
-- 64 -- 1,013 -- -- 45 105 11 20
423,742 302 -- 148 654 204 250 363 150 24
-- 238 14 -- -- 21 255 -- -
-- 3,621 -- 10,761 402 152 88 646 30
-- 159 -- -- -- -- 46 --
3,535 311 -- -- 61 30 15
-- 383 -- -- -- 150 94
--397 72 -- 15 -- --
-- .- -- -- 143 45 39 30 --
427,650 7,107 24,489 12,462 1,972 662 1,401 5,648 571 50


9,285 457 5,843 236 417 663 88 945 45 4
-- 94 -- -- 68 20 90 102 15 --
8,717 13 -- 36 143 75 358 15
S -- 26 -- -- 82 45 789 15
143 -- -- -- -- 123 --
-- 32 -- -- 20 15 -- --
-- 2 -- 36 184 57 94 15
S131 -- 107 61 255 246 75
-- 26 -- -- -- -- --
-- 56 -- 607 36 572 45 144 15 --
-- 201 -- 84 61 15 233 45 52
-- 225 -- 1,276 141 '102 238 813 120 10
-- 81 -- 823 653 122 30 230 60 12
-. -' -- -- -- 20 15 -- -- -
-- 73 -- 446 -- -- --
-- 2 -- -- -- -- 21 32 -- -
18,002 1,562 5,843 3,388 1,578 2,050 989 4,109 420 78


-- -- -- 36 41 30 102 30 20
696 3 41 30 185 --
37,677 234 971 18,841 1,123 184 371 1,732 180 514
-- -- -- 20 30 8 -- 20
22,510 -- 20 30 50 15 --







TOTAL AID TO THE DISABLED MEDICAID PAYMENTS
July 1976 June 1977


Out-patient In-patient Skilled Intermediate General
Prescribed Physician Hospital Hospital Nursing Nursing Nursing
Payments Medicine Services Services Services Home Home Home


DIST. IV (Con't)
St. Johns $ 246,182
Volusia 1,341,257
Total 5,783,988

DISTRICT V
Pasco 454,164
Pinellas 3,142,766
Total 3,596,930

DISTRICT VI
Hillsborough 4,192,628
Manatee 531,177
Total 4,723,805

DISTRICT VII
Brevard 949,133
Orange 2,129,628
Osceola 192,707
Seminole 516,077
Total 3,787,545

DISTRICT VIII
Charlotte 105,892
Collier 405,273
DeSoto 110,977
Glades 24,573
Hardee 174,930
Hendry 160,283
Highlands 231,303
Lee 796,270
Polk 1,408,228
Sarasota 669,356
Total 4,087,085

DISTRICT IX
Indian River 282,886
Martin 200,324
Okeechobee 131,203
Palm Beach 1,810,598
St. Lucie 488,932
Total 2,913,943

DISTRICT X
Broward 3,567,252
Total 3,567,252

DISTRICT XI
Dade 17,414,091
Monroe 297,471
Total 17,711,562

County Unknown 225,227


$ 26,025
166,441
701,600


63,305
283,731
S347,036


465,798
49,620
515,418


86,417
214,326
21,834
59,808
382,385


11,811
46,304
14,505
6,654
28,956
68,523
28,527
54,062
199,693
67,982
527,017



27,690
16,751
20,393
198,672
54,198-
317,704


$ 26,124
169,885
501,784


63,870
343,910
407,780


499,263
43,836
543,099



152,932
309,961
25,787
86,153
574,833


13,216
63,559
11,384
3,277
24,790
13,323
36,839
97,774
103,507
47,179
414,848



47,807
21,525
19,936
244,707
68,046
402,021


$ 4,221
32,447
267,849



10,173
51,179
61,352


132,020
7,557
139,577


16,096
45,093
2,740
11,173
75,102


1,944
5,037
1,461
408
3,658
1,250
3,251
10,255
61,321
4,926
93,511



5,719
2,583
2,893
29,036
6,768
46,999


$ 99,532
691,835
3,054,895


188,998
1,224,502
1,413,500


2,163,262
268,971
2,432,233



475,137
1,098,441
108,162
233,639
1,915,379


51,045
211,280
57,831
9,732
82,488
45,215
123,392
362,707
618,808
297,310
1,859,808


161,472
100,660
72,301
724,265*
214,537
1,273,235*


$ 25,059
178,206
458,610



61,885
642,598
704,483


522,076
78,291
600,367


150,927
311,626
20,779
76,764
560,096


13,892
38,865
16,339
609
18,005
14,354
20,518
47,532
282,465
114,852
567,431



18,412
41,984
14,144
361,472
78,754
514,766


$ 42,411
78,339
579,853



47,574
389,996
437,570


288,266
59,262
347,528


36,402
113,862
12,054
45,513
207,831


12,036
32,462
2,235
3,810
15,588
3,791
13,920
51,460
110,805
109,617
355,724


2,164
12,934
759
189,732
51,839
257,428


$ 12,426
4,044
103,209


16,002
151,417
167,419


36,806
4,657
41,463


12,227
13,978


26,205


1,126
2,800
500
--
754
7,217

3,350
8,415
8,295
32,457



3,978


21,563
11,822
37,363


324,339 606,211 64,447 1,861,453 412,152 236,337 18,851
324,339 606,211 64,447 1,861,453 412,152 236,337 18,851


2,399,827
43,601
2,443,428

48,158


2,697,881
49,929
2,747,810

84,193


305,873
9,337
315,210

3,051


9,349,052
169,040
9,518,092

84,900


1,897,680
12,720
1,910,400

1,793


276,074
5,202
281,276


26,156
2,500
28,656


*Includes TB Hospital Services of $1,299








Intern
I Care
Facility
Mentally
Retarded

$ 9,343

S 69,530




S 40,568
40,568


55,517
15,553
71,070


4,824
2,799



7,623




4,746
2,980



6,251
4,620
160,615
12,433
10,706
202,351



13,730
'2,235

25,414
1,511
42,890


Lab
and
X-Ray


$ 488

722


1,738
3,627
5,365


7,274
165
7,439


447
764
50
190
1,451


50

435

487
36

--
1,665
172
1,078
3,923


126
25

247
474
872


Mental
Health
Hospital


$ -971
971


2,611









2,611






4,205

4,205


Home
Health
Services


--
17,478
37,015


14
2,520
2,534


12,031
1,581
13,612


11,948
10,644
1,094
1,903
25,589


324

183
48




4,657
8,298
5,025
18,535


808
1,269

6,192

8,269


Prosthetic
Devices


$ 266
175
1,603


36
356
392


3,487
1,223
4,710


152
1,959

106
2,217


11






36
355
308
133
843



40
93
350
710
15
1,208


Family
Planning


$ 20
633
959


143
285
428


531
61
592


551
918

143
1,612




41
286

204
183

123
775
122
1,734


204
82
20
632

938


Screening Dental


$ 81
377
949


90
817
907


783
81
864


417
1,109
15
'165
1,706


59
141
30
15

75
30
180
295
141
966


141
'30
51
436
124
782


$ 171
1,233
3,481


291
7,090
7,381


4,561
149
4,710


611
3,622
192
490
4,915


348
38
182
20

65
135
1,508
640
1,808
4,744


580
138
356
3,208
797
5,079


Speech/
Hearing
Centers
Optometrist/ and
Optician Suppliers


$ 15
164
404


45
150
195


503
30
'533


45
315

30
390


30

15




15
15
120
30
225



15
15

105

135


8,159 2,082
8,159 2,082


387,687
4,944
392,631


8,795
19
8,814


4,668 15,558 2,968 82
4,668 15,558 2,968 82


8,105

8,105


37,336

37,336


3,429
36
3,465


653
61
714


978 7,756 559
978 7,756 559


1,875
51
1,926


12,427
16
12,443


565
15
580


-548-


20
20



450
140
590




211


211










20
12
173
152
357






2
47
49


652
652


676

676


I ) I


1,438







TOTAL AID TO THE DISABLED-MEDICAID 65 PAYMENTS
July 1976 June 1977


Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
Payments Services Services Services X-Ray Health Other
STATE TOTAL $2,374,496 $840,988 $785,984 $561,571 $135,066 $635 $50,252


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
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

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


29,923
16,342
15,333
4,074
65,672


272,964
42,302
106,791
23,420
137,339
17,171
22,547
4,028
9,401
7,240
41,262
4,713
1,891
5,672
696,741


19,246
6,266
5,073
6,786
5,410
4,795
2,466
11,440
3,623
17,702
42,891
72,604
26,758
11,926
3,323
1,630
241,939


8,652
12,015
86,772
5,274
9,805
7,412
18,065
147,995


6,209
4,980
5,211
1,377
17,777


73,676
7,677
27,013
6,130
119,480
7,394
4,941
911
3,419
2,186
10,090
2,370
868
2,503
268,658


3,332
1,631
1,541
2,014
2,499
2,585
1,313
3,429
1,359
4,060
11,833
15,781
6,891
4,633
1,204
813
64,918


2,446
4,333
21,073
2,092
2,557
3,164
5,751
41,416


13,034
2,633
2,489
245
18,401


126,701
22,009
41,468
5,779
79
4,977
9,955
2,006
1,791
250
19,100
179
111
184
234,589


10,169
189
53
784
391
394
51
2,642
734
7,719
11,338
35,904
7,206
2,553
374
49
80,550


727
1,498
40,572
552
3,600
578
2,517
50,044


8,927
7,126
7,004
2,135
25,192


58,409
10,728
32,040
8,931
1,060
3,425
6,229
910
3,060
1,895
10,586
1,115
508
2,552
141,448


4,386
3,475
2,928
3,553
2,234
1,428
788
4,381
1,284
4,706
14,782
17,256
11,139
2,416
857
377
75,990


5,070
5,032
16,420
2,429
3,119
3,268
7,799
43,137


1,353
1,117
608
207
3,285


8,917
1,401
3,978
2,171
15,800
997
966
198
1,071
350
1,095
472
359
356
38,131


1,105
694
545
427
230
285
127
498
155
849
4,306
1,649
924
1,560
118
391
13,863


402
945
5,009
200
284
279
1,224
8,343


400
486
21
110
1,017


5,261
335
2,292
409
920
378
456
3

2,559
391
577
45
77
13,703


254
277
6
8
56
103
187
490
91
368
632
2,014
598
761
770

6,615


7
207
3,698
1
245
123
774
5,055












Outpatient
Physician Hospital
Services Services


Inpatient
Hospital
Services


Services


Lab
And Home
X-Ray Health Other


DISTRICT V
Mco
Enellas
Total

DISTRICT VI
illsborough
Manatee
total

DISTRICT VII
I vard
range
Osceola
Tninole
Ttal

DISTRICT VIII
arlotmte
llier
DeSoto
Ilades
ardee
Hendry
i highlands
ee
lolk
Sarasota
total

DISTRICT IX
dian River
artin
Okeechobee
alm Beach
t. Lucie
rotal

DISTRICT X
Wroward
Total


Total
Payments


8,456
61,110
69,566


97,402
12,947
110,349


12,660
40,488
17,233
11,292
81,673


3,440
14,948
18,388


24,314
3,821
28,135


5,345
11,139
4,039
3,913
24,436


1,302
2,250
1,107
2,456
2,396
3,558
1,884
4,710
5,007
3,001
27,671


2,625
6,430
2,918
11,463
3,693
27,129


40,216
40,216


242,387
4,482
246,869

35,375


872
34,526
35,398


32,539
2,115
34,654


1,266
12,790
7,365
2,954
24,375


438
254
895
1,721
3,959
5,522
513
5,305
8,829
2,308
29,744


3,490
4,172
4,351
10,233
10,679
14,867
6,645
19,602
26,052
8,817
108,908


8,794
44,686
14,348
39,332
12,586
119,746


164,918
164,918


411,440
9,918
421,358

145,631


3,274
7,599
10,873


30,745
6,474
37,219


4,509
10,736
5,030
3,454
23,729


1,536
1,095
1,908
5,884
3,897
3,229
3,447
8,553
9,874
2,369
41,792


414
1,713
2,127


6,677
211
6,888


1,132
4,961
333
659
7,085


142
395
204
172
415
645
678
639
2,129
705
6,124


757
659
960
2,817
638
5,831


5,655
5,655


31,702
478
32,180

5,554


456
2,324
2,780


3,106
326
3,432


348
832
466
312
1,958


72
178
237

12
1,913
123
395
153
434
3,517


420
158
7
941
140
1,666


2,314
2,314


4,455
106
4,561

3,634


2,154
22,806
5,079
15,977
2,366
48,382


77,562
77,562


91,762
1,642
93,404

58,881


2,838
14,633
5,384
8,134
5,749
36,738


39,102
39,102


41,074
3,210
44,284

42,067









TOTAL AID TO FAMILIES WITH DEPENDENT CHILDREN MEDICAID PAYMENTS
July 1976 -June 1977


Outpatient Inpatient General Lab Home

Total Prescribed Physician Hospital Hospital Nursing And Health
Payments Medicines Services .Services Services Home X-Ray Services
STATE TOTAL $59,871,631 $4,194,481 $13,765,564 $5,285,248 $30,787,488 $1,019 $58,251 $21,092


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
DIS
DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


2,070,482
548,767
452,140
209,057
3,280,446


622,538
129,005
240,805
612,467
138,922
97,492
232,541
92,791
769,385
68,463
199,445
136,926
.68,978
131,641
3,541,399


939,248
208,994
208,139
412,902
52,931
23,452
129,060
256,572
5,673
434,463
147,809
934,981
505,757
213,820
84,208
78,709
4,636,718


85,639
275,576
5,292,647
221,221
264,176


.176,878
42,511
35,451
22,022
276,862


36,481
10,918
12,019
42,666
72,051
16,874
20,458
10,717
42,402
45,879
17,286
31,427
6,963
16,024
382,165


44,377
14,376
21,673
19,841
13,682
3,809
8,444
43,296
863
24,351
8,304
68,939
48,844
29,326
11,378
10,446
371,949


5,829
14,452
333,002
6,368
19,803


470,692
137,516
105,278
45,954
759,440


145,844
23,392
41,734
160,771
18,448
19,768
57,916
22,013
194,604
8,358
45,206
34,594
15,889
31,003
819,540


229,380
59,463
56,860
87,933
12,408
7,569
33,853
60,228
1,466
95,533
36,694
261,042
122,374
60,636
18,480
13,504
1,157,423


19,615
74,637
590,701
49,580
54,866


229,573
35,972
21,976
6,525
294,046


46,383
18,698
11,663
42,775
2,806
3,203
14,900
4,791
71,879
2,094
11,166
20,290
3,176
5,970
259,794


117,129
11,010
14,122
22,923
2,486
538
4,630
15,595
35
37,522
13,393
118,446
S32,234
10,141
4,372
3,954
408,530


6,252
12,843
1,115,527
10,110
15,929


894,532
290,014
242,049
96,558
1,523,153


334,060
59,248
158,504
176,250
36,666
43,242
104,170
38,776
344,057
8,558
102,775
34,145
30,927
56,892
1,528,270


443,168
101,546
93,847
264,728
14,225
7,063
70,721
105,452
2,391
198,345
64,047
408,968
250,519
81,527
40,799
45,604
2,192,950


38,759
151,518
2,931,988
147,580
135,770


110
104
490
2,507
63
7
55
519
6,672
53
335
207
479

11,601


428

6

58
32
7
251

4
134
139
42
10
11

1,122


2
3
62


94






--







243




337





4,246

14











I
Prosthetic
* .Devices


S355.795


14,126
2,965
1,985
2,124
21,200


5,159
840
1,962
9,154
896
1,310
3,624
1,087
5,086
193
1,534
389
135
2,028
33,397


11,496
712
997
2,537
1,071
866
1,223
1,042
36
3,043
1,719
3,889
2,581
1,061
965
574
33,812


1,000
1,877
30,757
360
2,060


Family
Planning


$760.836


Screening


Dental


DcntalOntornetris"
"- -. -r--- -


$902.828


25,316
3,578
3,937
2,815
35,646


9,894
953
41
17,993

2,101
4,116
3,631
17,642
265
4,278
6,507
1,183
7,201
75,805


19,941
3,422
3,689
4,120
1,122
41
1,571
5,916
347
15,463
5,549
19,731
11,679
8,466
408
326
101,791


2,244
1,612
46,201
796
9,621


34,690
8,146
8,150
5,988
56,974


16,000
2,715
1,010
20,481
3,130
2,014
5,058
3,419
13,907
860
8,847
3,605
2,235
2,775
86,056


15,894
3,416
2,656
3,331
1,320
388
2,919
6,964
450
9,575
3,065
19,356
8,951
5,876
1,145
1,496
86,802


3,443
3,732
53,964
2,610
5,246


216,187
26,374
31,642
25,343
299,546


26,095
11,807
12,617
135,538
4,255
8,361
20,479
7,493
69,595
2,098
7,343
5,582
7,911
8,818
327,992


52,243
14,534
13,784
6,298
5,938
2,605
5,083
17,028
70
47,978
13,979
31,878
26,868
16,198
6,040
2,499
263,023


8,153
14,042
173,334
3,557
19,832


Speech
Hearing And
Aid Hearing
Opticians Suppliers Center


# f 801 sw$ 0 ).V 0
'M0,836~~433 U$108,M555636kg O17d


6,310
1,620
1,410
1,620
10,960


2,427
330
765
4,332
600
585
1,765
345
2,960
105
675
180
60
930
16,059


4,735
495
465
1,170
555
465
480
750
15
2,385
885
2,355
1,275
540
540
270
17,380


330
840
12,030
240
1,035


616




616


31




7











38


56





76
4


107
20






263


736
24
161
108
.1,029












95




20

115


307
20
40
21
66
--










125
50

108
20
238
147
39
70
36
1,287




20
835
20


Optometrists


3$ 556 083


761$ 247


$*0/ 6r Arc


d~t ft /






AFDC Medicaid Payments (Continued)
To ------ -


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


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

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


472,981
1,808,470
8,420,710


684,139
3,457,211
4,141,350


5,857,675
728,993
6,586,668


1,569,081
3,989,097
215,177
897,573
6,670,928


223,148
266,606
163,971
34,578
162,378
136,000
329,094
652,596
958,476
522,541
3,449,388


450,607
239,372
123,636
2,139,409
1,101,299
4,054,323


26,303
130,486
536,243


49,200
209,205
258,405


390,734
44,198
434,932


99,705
256,696
15,519
52,240
424,160


11,662
24,033
13,458
4,865
13,127
56,161
27,113
32,543
62,054
50,079
295,095


21,071
12,871
12,285
157,578
80,975
284,780


102,633
444,385
1,336,417


183,719
768,988
952,707


1,335,578
246,961
1,582,539


462,515
1,067,087
55,292
246,869
1,831,763


61,572
82,649
41,866
7,610
54,447
24,585
105,669
197,809
107,180
125,089
808,476


110,042
;55,014
31,677
620,223
354,159
1,171,115


19,238
143,316
1,323,215


42,876
277,730
320,606


503,262
55,763
559,025


126,505
288,837
15,215
71.775
502,332


11,380
15,019
8,714
1,490
7,129
6,191
14,689
63,394
151.618
24,377
304,001


34,467
16,447
7,255
151,784
69,466
279,419


298,086
985,054
4,688,755


335,692
1,667,228
2,002,920


3,062,764
331,847
3,394,611


680,002
1,905,880
93,930
389.670
3,069,482


122,467
118,420
87,692
18,080
64,518
37,246
161,583
292,773
503,287
279,931
1,685,997


233,993
134,346
59,944
1,011,309
523,147
1,962,739


332 4,928
399 9,188


1,019
1,019


4,064
2,996
7,060


22,380
168
22,548


602
6,598
14
267
7,481


140
3
1,130
32
767
25
6
1,144
45
211
3,503


237 '
26

288
1,127
1,678


122
122



1,898
148
2,046


1,266
1,901

124
3,291


13
--







555
108
676


56
378

567


1,001


4,106,626 234,927 1,132,806
4,106,626 234,927 1,132,806


259,236 2,179,248
259,236 2,179,248


729 1,056
729 1,056


DISTRICT XI
Dade
Monroe
Total

County Unknown


DISTRICT X
Broward
Total


10,513,541
291,343
10,804,884

178,191


650,817
16,434
667,251

27, 712


2,069,332
67,948
2,137,280'

76,058


741,096
22,609
763,705

11,339


6,359,835
159,204
6,519,039


40.324


1,431

1,431


2,565

2,565


..









Speech
I Hearing And
Prosthetic Family Aid Hearing
Devices Planning Screening Dental Optometrists Opticians Suppliers Center


1,626
9,649
47,329


4,395
13,363
17,758


34,119
5,535
39,654


8,629
32,961
1,892
6,031
49,513


2,183
1,227
479
277
1,948
875
2,218
4,642
6,869
2,807
23,525


2,116
1,020
686
12,697
2,833
19,352


20,579
20,579


45,464
1,412
46,876

2,800


4,374
23,556
88,404


12,046
50,797
62,843


62,383
12,362
74,745


48,246
65,668
4,182
20,318
138,414


2,203
4,121
6,426
449
5,467
2,550
2,693
9,935
26,132
4,978
64,954


9,853
4,080
1,183
22,888
9,629
47,633


19,360
19,360


41,970
7,140
49,110

2,131


4,805
27,510
101,310


10,320
66,026
76,346


83,666
9,134
92,800


26,299
69,617
5,025
20,539
121,480


2,906
7,529
3,181
1,025
4,460
2,580
5,721
17,194
25,698
5,877
76,171


8,286
4,433
2,727
32,978
13,509
61,933


40,543
40,543


94,564
4,089
98,653

3,760


15,321
35,022
269,26-1


39,269
391,857
431,126


345,231
20,323
365,554


109,966
276,924
23,163
87,213
497,266


7,647
12,943
830
595
9,365
.5,092
8,087
30,690
70,839
27,035
173,123


29,376
9,887
7,569
124,045
45,335
216,212


206,828
206,828


482,821
11,607
494,428

11,724

53


570
4,047
19,092


2,534
7,015
9,549


14,590
1,579
16,169


5,257
15,829
945
2,345
24,376


975
605
195
155
1,110
695
1,170
2,341
3,335
810
11,391


1,110
870'
210
4,890
1,095
8,175


180
218
398




72















109


109





lOO


100
--
--O


9,525
9,525


24-
490
514


650
17
667


69
337

37
443




57






22
104
69
252






52
24
76


479
479


21,576
705
22,281


25
185
1,085




375
375



240
740
980


20
690
--
145
855


--




40

145

760
1,170
2,115






110
--
110



1,310
1,310


1,122
183
1,305


2,290







TOTAL AID TO FAMILIES WITH DEPENDENT CHILDREN-MEDICAID 65 PAYMENTS*
July 1976-June 1977
I

Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
,Payments Services Services Services X-Ray Health Other
STATE TOTAL $12,344 $2,840 $7,931 $1,386 $185 $-- $2
DISTRICT I
Escambia 41 15 26 -- -- -
Okaloosa (84) -- (84) -
Santa Rosa 33 33 -- --
Walton -- -- -- -- -- -- --
Total (10) 48 (58) -

DISTRICT II
Bay 1,318 32 874 412 -- -- -
Calhoun 46 -- 46 -- --
Franklin 27 -- 27 -
Gadsden 69 69 -- --
Gulf 410 401 -- 9. -- -
Holmes -- -- --
Jackson -- -
Jefferson -- --- -- -- -
Leon 182 -- 182 -- -- -
Liberty -- --
Madison 54 -- -- 54 -- ---
Taylor 334 334 -- -- -
Wakulla -- -- -- --
Washington -
Total 2,440 836 947 648 9

DISTRICT mI
Alachua 1,118 53 1,065 -- -- -
Bradford -- -- -
Citrus -- -- -- -- --
Columbia -- -- -- --
Dixie -- -- -- --
Gilchrist (124) -- (124) ----
Hamilton -- --
Hernando -- -- -- --- -- -
Lafayette -- -- -- -- ---
Lake ... ...
Levy -- -- -. -- --
Marion 2,169 5 1,927 228 9 .
Putnam 3 -- -- 3 --
Sumter -- -- -- -
Suwannee (15) -(15) --
Union -- -- -- -- --
Total 3,151 43 2,992 104 12

DISTRICT IV
Baker -- -- -- --
Clay (3) -- ()-- -- --
Duval 431 87 173 153 18 -
Flagler (195) -- -- (195) -- -
Nassau -- --


SDeductible and Coinsurance payments for caretakers 65 years and older.

54










Outpatient Inpatient Lab
Total Physician Hospital Hospital And Home
_ Payments Services Services Services X-Ray Health Other


IV con't
t. Johns :(8) -- (8)
olusia -- -- -- -
Total 225 87 162 (42) 18 -

ISTRICT V
asco 17 -- 17 --
Pinellas 209 147 59 -- 3 -- -
Total 226 147 76 -- 3

DISTRICT VI
illsborough 142 142 --
anatee 104 -- 104 -- -
Total 246 142 -- 104 -- -

DISTRICT VII
B~revard 55 -- 15 -- 40
Orange -- -- -- -- -- --
ceola 15 15 -- -- --
eminole 1,774 244 1,454 75 1 -- -
Total 1,844 259 1,469 75 41

DISTRICT VIII
Charlotte -- -- -- -- -
1Collier -- --
eSoto -- -- -- -
Glades --- ---
rardee (92) -- (92)
endry -- -- -- -- -- --
Highlands -- -- --
Lee 24 24 -- --
Folk 691 -- 691
Sarasota -- -- -- --
Total 623 24 691 (92) -

IDISTRICT IX
Indian River (18) (18) -
Martin -- -- -- --
Okeechobee -- -- -- -- -- -- --
Palm Beach 61 -- -- -- 61
St. Lucie 438 299 (60) 199 -- -- -
STotal 481 281 (60) 199 61

DISTRICT X
IBroward (327) -- (523) 196

DISTRICT XI
Dade 3,234 822 2,185 194 31 2
IMonroe -- -- -- -- --
Total 3,234 822 2,185 194 31 -- 2

Unknown 211 151 50 -- 10

55






MEDICAL ASSISTANCE PROGRAM EXPENDITURES
Fiscal Year 1976 1977
$ 230,582,434








PRESCRIBED
MEDICINE
$ 21,727,829
9.427o
NURSING HOMES
970,657
20.377o
PHYSICIAN SERVICES
$ 25,524,022
11.07o 0








.^^ INPATIENT HOSPITAL SERVICES
L /$ 68,048,346
29.51 o0



I!











Dental Services $ 3,626,202 1.575o
General Nursing Home Care 3,580,904 1.55
Patient Transportation 2,084,465 .90
ICF/MR 1,363,477 .59
Screening 916,039 .40
Family Planning Services 771,423 .33
Lab & X-Ray 710,605 .31
Prosthetic Devices 379,804 .17
Other Services 236,196 .10
Home Health Services 222,638 .10
Optometrists 171,789 .08
T.B. Hospitals 76,210 .03
Speech & Hearing Centers 12,091 .01
Hearing Aid Suppliers 6,646 --
Opticians 1,208 --
Total $14,159,697 6.14 lo

56







OLD AGE ASSISTANCE PRESCRIBED MEDICINES
July 1976 June 1977


I Average Payment
Per Per
month Recipients Prescriptions Payments Recipient Prescription MAO

July 1976 48,470 146,276 $ 827,200 $ 17.07 $ 5.66 8,728
Iugust 52,129 135,958 761,496 14.61 5.60 8,914
ptember 48,680 148,662 842,777 17.31 5.67 8,575
October 44,099 127,620 728,191 16.51 5.71 7,821
Svember 45,184 109,033 619,397 13.71 5.68 6,938
member 57,297 165,290 928,357 16.20 5.62 10,722.
uary 1977 72,031 186,610 1,057,552 14.68 5.66 13,157
February 50,079 126,546 725,546 14.48 5.73 10,115
Search 46,057 130,949 759,079 16.48 5.80 8,024
april 45,624 115,289 666,673 14.61 5.78 6,498
May 71,704 198,102 1,149,624 16.03 5,80 14,269
Fe 54,346 135,799 777,767 14.31 5.73 10,301
OTAL 635,700 1,726,134 $9,843,659 $ -- $ -- 114,062

vg. per month 52,975 143,845 820,305 15.48 5.70 9,505
ndupl. total 353,040 61,049
ndupl. average $ 27.88


I


OLD AGE ASSISTANCE PHYSICIANS SERVICES
July 1976 June 1977

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

Ily 1976 10,211 $ 183,268 .145 $ 7,401 363 10,066 $ 175,867 11,964 2,031
August 16,6.65 347,203 131 6,189 264 16,534 341,014 24,940 3,216
september. 11,522 203,600 124 7,559 241 11,398 196,041 15,028 2,260
october 14,499 248,166 115 4,624 229 14,384 243,542 21,321 2,950
ovember- 10,398 148,523 126 6,281 232 10,272 142,242 13,011 2,331
December 13,043 196,796 95 5,017 165 12,948 191,778 17,222 2,923
uary 1977 10,790 180,147 149 10,258 282 10,641 169,889 15,085 1,959
february 149 6,522 149 6,522 245 -- -- 7
March 9,766 133,227 156 10,909 283 9,610 122,318 11,184 2,411
Ipril 21,176 688,305 144 6,817 241 21,032 681,488 43,232 3,727
ay 8,379 193,179 136 5,471 229 8,243 187,708 10,696 1,431
June 17,519 457,899 243 19,152 541 17,276 438,746 26,864 3,492
OTAL 144,117 $ 2,986,834 1,713 $ 96,200 3,315 142,404$ 2,890,634 210,547 28,738

Avg. per month 12,010 248,903 143 8,017 276 11,867 240,886 17,546 2,395
ndupl. total 81,304 861 80,443 14,687

5-7








OLD AGE ASSISTANCE INPATIENT HOSPITAL SERVICES
July 1976 June 1977


COINSURANCE
MEDICAL PAYMENTS AND
Average Payment DEDUCTIBLE
TOTAL Per Per
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
July 1976 1,485 $ 536,632 320 $ 443,042 $1,384.51 $145.98 1,165 $ 93,590 120
August 2,660 562,903 199 323,715 1,626.71 152.84 2,461 239,188 305
September 1,446 552,084 267 448,296 1,679.01 158.52 1,179 103,788 125
October 1,983 550,013 233 391,693 1,681.09 '148.20 1,750 158,319 161
November 1,448 624,421 '277 508,597 1,836.08 158.79 1,171 115,824 120
December 1,630 393,225 138 239,747 1,737.30 156.19 1,492 153,478 195
January 1977 1,122 682,510 343 621,175 1,811.00 157.21 779 61,335 67
February 200 285,069 200 285,069 1,425.35 152.36 -- -- 2
March 2,304 775,968 359 604,559 1,684.01 155.21 1,945 171,409 202
April 5,011 911,816 230 398,801 1,733.92 161.33 4,781 513,015 575
May 835 446,255 210 368,760 1,756.00 166.18 625 77,495 90
June 3,468 917,687 307 560,152 1,824.60 167.31 3,161 357,535 362
TOTAL 23,592 $7,238,583 3,083 $5,193,608 $ -- $ -- 20,509 $2,044,976 2,324
Avg. per month 1,966 603,215 257 432,801 1,684.60 1,709 170,415 194
Undupl. total 21,191 2,209 18,982 2,180
Undupl. Avg. $2,351.11 $156.82






OLD AGE ASSISTANCE OUTPATIENT HOSPITAL SERVICES
July 1976 June 1977


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

July 1976 1,974 $ 36,887 28 $ 1,080 48 1,946 $ 35,807 2,206 344
August 5,202 111,950 31 1,040 36 5,171 110,910 7,340 871
September 2,700 50,444 10 335 16 2,690 50,109 3,264 530
October 3,468 60,110 34 1,415 50 3,434 58,696 4,388 550
November 2,344 43,065 43 2,170 53 2,301 40,895 2,660 340
December 3,940 73,433 22 687 35 3,918 72,746 4,911 665
January 1977 1,895 39,541 41 2,121 92 1,854 37,420 2,066 234
February 21 1,246 21 1,246 32 -- -- -- --
March 4,518 73,556 35 1,366 43 4,483 72,190 5,429 902
April 7,600 234,737 39 1,698 52 7,561 233,038 12,022 1,384
May 1,997 53,421 19 877 26 1,978 52,545 2,262 287
June 5,584 158,435 38 1,812 52 5,546 156,622 8,018 1,154
TOTAL 41,243 $936,825 361 $15,847 465 40,882 $920,978 54,566 7,261

Avg. per month 3,433 $ 77,912 26 $ 1,164 39 3,407 $ 76,748 4,547 605
Undupl. total 278 26,114 4,478







OLD AGE ASSISTANCE SKILLED NURSING HOME
July 1976 June 1977


Eonth


uly 1976
August
September
October
INovember
December
January 1977
IFebruary
March
April
I May
June
TOTAL


IAvg. per month
Undupl. total
Undupl. average


Recipients


8,646
8,577
8,199
7,504
7,329
7,097
6,891
6,659
6,428
6,243
5,975
6,057
85,605

7,134
13,957


Days


309,205
286,165
258,981
222,067
224,051
211,320
212,070
201,049
176,335
188,844
175,745
186,225
2,652,057


221,005


Average
Days Per
Recipient


35.76
33.36
31.59
29.59
30.57
29.78
30.77
30.19
27.43
30.25
29.41
30.75


Payments


$ 4,022,253
3,909,017
3,800,715
3,504,636
3,427,186
3,320,361
3,250,663
3,098,207
2,975,477
2,910,827
2,806,029
2,895,189
$39,920,560


30.98 $ 3,326,713


190.02


Average Payment
Per Per
Recipient Day


$ 465.22
455.76
463.56
467,04
467.61
467.85
471.72
465.26
462.89
466.25
469.63
477.99


$13.01
13.66
14.68
15.78
15.30
15.71
15.32
15.41
16.87
-15.41
15.97
15.55


466.34 15.05


$2,860.25


I



I OLD AGE ASSISTANCE INTERMEDIATE CARE FACILITY
July 1976 June 1977

I

Average Average Payment
Days per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
*Julv 1976 3,626 126,767 34.96 $ 1,435,891 $ 396.00 $11.33 3,115


SAugust
September
I October
November
December
*January 1977
February
March
April
SMay
June
TOTAL

SAvg. per month
Undupl. total
Undupl. average

I


4,014
4,515
4,745
4,803
5,153
5,355
5,538
5,710
5,905
5,995
6,291
61,650

5,138
10,936


133,095
146,149
141,866
149,480
158,343
169,350
171,907
161,728
182,369
178,218
195,901
1,921,173
160,098


33.16
32.37
31.16
31.12
30.73
31.62
31.04
28.32
30.88
29.73
31.14


1,587,580
1,847,523
1,962,973
1,926,556
2,091,197
2-,194,579
2,232,032
2,321,534
2,391,886
2,417,220
2,592,989
$25,001,961


31.16 $ 2,083,497


175.67


395.51
409.20
413.69
401.11
405.82
409.81
403.04
406.57
405.06
403.21
412.17


11.93
12.64
13.28
12.89
13.21
12.95
12.98
14.35
13.12
13.56
13.24


405.55 13.01


3,435
3,815
4,023
4,089
4,402
4,588
4,730
4,850
5,046
5,125
5,427
52,645

4,387
8,956


$2,286.21


MAO


7,586
7,504
7,156
6,532
6,335
6,119
5,943
5,726
5,528
5,359
5,110
5,165
74,063

6,172
11,510


I


--------







OLD AGE ASSISTANCE GENERAL NURSING HOME CARE I
July 1976 June 1977


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

July 1976 479 14,666 30.62 $ 175,690 $ 366.79 $11.98 403
August 112 4,232 37.79 41,646 371.84 9.84 92
September 195 6,067 31.11 67,126 344.24 11.06 162
October 698 21,594 30.94 248,872 356.55 11.53 599
November 786 25,993 33.07 289,264 368.02 11.13 681
December 565 18,168 32.16 209,225 370.31 11.51 476
January 1977 732 23,875 32.62 268,467 366.75 11.24 630
February 873 28,808 33.00 321,563 368.34 11.16 762
March 968 28,033 28.96 337,705 348.87 12.05 846
April 1,057 32,568 30.81 365,058 345.37 11.21 920
May 1,039 31,694 30.50 361,034 347.48 11.39 912
June 1,065 33,837 31.77 374,705 351.84 11.07 942
TOTAL 8,569 269,535 -- $3,060,356 $ -- $ -- 7,425

Avg. per month 714 22,461 31.45 $ 255,030 $ 357.14 $11.35 619
Undupl. total 2,038 1,717
Undupl. average 132.25 $1,501.65






OLD AGE ASSISTANCE INTERMEDIATE CARE FACILITY FOR MENTALLY RETARDED
July 1976 June 1977




Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

July 1976
August
September
October 2 303 151.50 $ 6,780 $3,390.00 $22.38 0
November 6 366 61.00 8,048 1,341.33 21.99 1
December 6 549 91.50 12,066 2,011.00 21.98 1
January 1977 6 186 31.00 4,024 670.67 21.63 1
February 6 186 31.00 4,024 670.67 21.63 1
March 6 168 28.00 4,024 670.67 23.95 1
April 6 186 31.00 4,024 670.67 21.63 1
May -- -- -- -- -- -- --
June 7 458 65.43 9,989 $1,427.00 $21.81 2
TOTAL 45 2,402 -- $52,979 -- 8

Avg. per month* 5 267 53.38 $ 5,887 $1,177.31 $22.06 1
Undupl. total 13 3
Undupl. average 184.77 $4,075.31


"Based on nine (9) months only







OLD AGE ASSISTANCE OTHER LABORATORY AND X-RAY SERVICES
July 1976 June 1977


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


I July 1976
August
I September
October
November
December
I January 1977
February
March
I April
May
June
TOTAL

Avg. per month
Undupl. total


3,082
5,265
3,623
4,396
3,216
4,262
2,857
4
2,694
5,180
1,502
2,934
39,015

3,251
29,779


$ 38,969
65,896
41,747
48,157
30,366
43,395
26,162
67
23,271
86,541
22,651
45,064
$472,287

$ 39,357


$ 104
131
17
18
143
83
21
67
228
85
'102
71
$1,068

$ 89


3,076
5,260
3,622
4,395
3,211
4,260
2,855

2,686
5,177
1,498
2,931
38,971


4 3,248
29,740


$ 38,865
65,764
41,730
48,139
30,223
43,313
26,141
m--
23,043
86,456
22,549
44,993
$471,218


3,321"
6,076
4,065
5,126
3.577
5,032
3,262

2,864
6,716
1,676
3,473
45,188


536
774
604
594
529
845
411

448
685
182
473
6,081


$ 39,268 3,766 507
4,511


OLD AGE ASSISTANCE HOME HEALTH SERVICES
July 1976 June 1977


TOTAL
Recinients Payments


SMonth


U


July 1976
August
September
October
November
December
January 1977
February
March
April
May
June
TOTAL


I Avg. per month
Undupl. total


$ 693
324
130
511
162
222
75

58
112
108
919
$3,313

$ 276


MEDICAL PAYMENTS
Recipients Payments


Visits


COINSURANCE
AND
DEDUCTIBLE
Recipients Payments


5
5
1
11


$ 567
95
71
14
162
180
75

48
57
108
122
$1,497

$ 125


Visits


$ 126 5
230 5
59 1
498 11

42 1


797
$1,816


4 $ 151


MAO


I


-------- -----r---- ---I-------- r- I r








OLD AGE ASSISTANCE
July 1976 June 1977


Tuberculosis Hospitals


Month Recipients Payments MAO

July 1976 602 $ 481,199 213
August 620 497,810 226
September 594 496,121 206
October 594 505,725 207
November 607 479,080 225
December 623 530,289 243
January 1977 622 533,420 243
February 581 476,238 209
March 639 625,168 249
April 634 595,196 238
May 625 573,316 232
June 623 616,920 234
TOTAL 7,364 $6,410,482 2,725

Avg. per month 614 $ 534,207 227
Undupl. total 1,338 515









Prosthetic Devices



Month Recipients Payments MAO

July 1976 -- $ --
August -
September
October
November -- -
December --
January 1977 1 $350 --
February ---
March -- -- -
April
May
June --
TOTAL 1 $350


Month Recipients Payments MAO

July 1976 1 $ 113 1
August 1 683 1
September 2 791 0
October 5 11,118, 4
November 6 7,960 5
December 8 12,459 5
January 1977 9 13,341 5
February 5 4,004 4
March 2 2,513 1
April 3 6,012 1
May 5 6,209 2
June 5 9,710 3
TOTAL 52 $74,912 32

Avg. per month 4 $ 6,243 3
Undupl. total 27 17









Screening



Month Recipients Payments MAO

July 1976 -- $--
August -- --
September 1 15
October -- --
November -
December
January 1977
February
March
April
May -
June -- --
TOTAL 1 $15


Mental Health Hospitals











OLD AGE ASSISTANCE
July 1976 June 1977



Other


Month Recipients Payments Visits

July 1976 875 $ 11,577 1,017
August 1,384 16,064 1,639
September 1,079 13,744 1,421
October 1,363 14,283 1,678
November 905 8,609 1,048
December 1,244 14,820 1,567
January 1977 1,025 9,144 1,143
February -- -- --
March 817 8,693 875
April 2,572 43,415 3,659
May 848 12,431 976
June 1,952 31,885 2,733
TOTAL 14,064 $184,663 17,756

Avg. per month 1,172 $ 15,389 1,480
Undupl. total .9,683







AID TO THE BLIND PRESCRIBED MEDICINES
July 1976 June 1977


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescriptions MAO

July 1976 1,058 2,866 $ 16,896 $15.97 $5.90 '19
August 1,117 2,723 15,856 14.20 5.82 19
September 1,062 2,884 17,281 16.27 5.99 18
October 931 2,544 15,424 16.57 6.06 15
November 998 2,239 13,032 13.05 5.82 17
December 1,201 3,142 18,901 15.74 6.02 24
January 1977 1,554 3,643 21,587 13.89 5.92 28
February 1,028 2,442 14,619 14.22 5.99 21
March 1,007 2,543 15,227 15.12 5.99 18
April .966 2,294 13,952 14.44 6.08 13
May 1,491 3,855 23,479 15.75 6.09 21
June 1,100 2,505 15,127 13.75 6.04 14
TOTAL 13,513 33,680 $ 201,381 $ -- $ -- 227

Avg. per month 1,126 2,807 $ 16,782 $14.90 $5.98 19
Undupl. total 7,936 115
Undupl. avg. 25.38



AID TO THE BLIND PHYSICIANS SERVICES
July 1976 June 1977


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

July 1976 380 $ 11,177 288 $ 9,626 490 92 $ 1,552 109 6
August 422 15,007 281 12,612 517 141 2,395 180 11
September 387 12,904 285 11,026 499 102 1,877 139 7
October 421 14,632 300 12,786 524 121 1,846 164 9
November 390 15,104 294 13,623 529 96 1,481 124 5
December 358 13,950 240 11,914 428 118 2,036 156 9
January 1977 466 16,874 315 14,511 542 91 2,363 121 5
February 301 13,386 301 13,386 565 -- -
March 417 17,310 324 16,032 685 93 1,279 105 5
April 456 21,457' 277 15,947 476 179 5,509 320 13
May 277 9,872 215 8,212 355 62 1,660 78 6
June 470 17,619 314 13,612 654 156 4,006 268 6
TOTAL 4,685 $179,291 3,434 $153,286 6,264 1,251 $26,005 1,764 82

Avg. per month 390 $ 14,941 286 $ 12,774 522 104 $ 2,617 147 7
Undupl. total 1,857 1,129 728 38






AID TO THE BLIND INPATIENT HOSPITAL SERVICES
July 1976 June 1977


COINSURANCE
MEDICAL PAYMENTS AND
Average Payment DEDUCTIBLE
TOTAL Per Per
SMonth Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
July 1976 58 $ 39,369 41 $ 38,753 $ 945.20 $123.81 17 $ 616 1
I August 71 65,554 47 63,003 1,340.49 134.05 24 2,551 1
September 64 60,042 55 59,302 1,078.14 131.49 9 740 1
October 52 39,773 34 37,840 1,112.93 136.11 18 1,933 --
November 56 63,076 41 61,672 1,504.18 130.38 15 1,404 2
IDecember 46 37,986 24 35,840 1,493.34 125.32 22 2,146 1
January 1977 70 94,878 66 94,462 1,431.24 136.50 4 416 --
February 34 46,067 34 46,067 1,354.9.1 139.60 --
I March 73 76,426 47 74,055 1,575.64 149.00 26 2,371
April 78 39,127 30 34,124 1,137.47 147.72 48 5,003
May 21 13,829 12 12,713 1,059.45 139.71 9 1,116
June 66 49,161 35 45,220 1,292.00 148.26 31 3,941 1
TOTAL 689 $625,288 466 $603,051 $ -- $ -- 223 $22,236 7

Avg. per month 57 $ 52,107 39 $ 50,254 $1,294.10 $ -- 19 $ 1,853 1
SUndupl. total 534 332 202 6
Undupl. average .$1,816.42 $136.53


I


AID TO THE BLIND OUTPATIENT HOSPITAL SERVICES
July 1976 June 1977


I
COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
I July 1976 81 $ 2,026 52 $ 1,647 61 29 $ 379 32 --
August 162 4,242 76 2,254 87 86 1,988 .120 1
September 107 2,668 52 1,681 63 55 987 71
IOctober 180 6,540 113 5,069 150 67 1,471 89 1
November 166 5,787 121 4,819 163 45 968 -52 1
December 143 4,159 90 2,922 109 53 1,236 73 1
SJanuary 1977 139 5,443 115 4,703 145 24 739 26 --
February 59 2,123 59 2,123 68 -- -- -- --
March 173 5,127 96 3,847 115 77 1,280 90 2
April 201 7,860 82 2,919 101 119 4,942 197 2
SMay 81 2,493 40 1,184 45 41 1,308 43 1
June 185 7,411 85 3,122 103 100 4,289 166 2
TOTAL 1,677 $55,878 981 $36,291 1,210 696 $19,587 959 11

I Avg. per month 140 $ 4,656 82 $ 3,024 101 58 $ 1,632 80 1
Undupl. total 582 389 5

I
65








AID TO THE BLIND SKILLED NURSING HOME
July 1976 June 1977


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1976 45 1,535 34.11 $ 24,692 $ 548.70 $16.09 19
August 43 1,518 35.30 21,670 503.96 14.28 18
September 40 1,215 30.37 20,210 505.25 16.63 16
October 42 1,196 28.47 22,279 530.45 18.63 15
November 38 1,144 30.10 20,599 542.07 18.01 15
December 39 1,128 28.92 21,367 547.88 18.94 15
January 1977 36 1,059 29.41 19,650 545.83 18.55 14
February 35 998 28.51 18,559 530.25 18.60 ; 14
March 35 928 26.51 19,215 548.99 20.71 13
April 30 860 28.67 16,292 543.07 18.94 9
May 28 816 29.14 16,397 585.61 20.09 8
June 28 812 29.00 15,712 561.14 19.35 8
TOTAL 439 13,209 -- $236,641 $ -- $ -- 164

Avg. per month 37 1,101 30.09 $ 19,720 $ 539.05 $17.92 14
Undupl. total 70 22
Undupl. average 188.70 $3,380.59






AID TO THE BLIND INTERMEDIATE CARE FACILITY
July 1976 June 1977



Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

July 1976 18 672 37.33 $ 9,065 $ 503.64 $13.49 6
August 18 565 31.38 8,736 485.32 15.46 5
September 20 548 27.40 8,951 447.57 16.33 9
October 20 599 29.95 9,967 498.34 16.64 8
November 19 581 30.57 9,497 499.85 16.35 7
December ;18 510 28.33 8,512 472.89 16.69 6
January 1977 23 692 30.08 11,414 496.27 16.49 7
February 23 673 29.26 10,992 477.92 16.33 7
March 24 658 27.42 11,681 486.72 17.75 9
April 23 678 29.48 10,937 475.51 16.13 7
May 23 670 29.13 11,513 500.55 17.18 7
June 27 733 27.15 12,246 453.56 16.71 8
TOTAL 256 7,579 -- $123,512 $ -- $ -- 86

Avg. per month 21 632 29.61 $ 10,293 $ 482.47 $16.30 7
Undupl. total 44 13
Undupl. average 172.29 $2,807.09






AID TO THE BLIND OTHER LABORATORY AND X-RAY SERVICES
July 1976 June 1977


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


July 1976
August
September
I ctober
November
December
I January 1977
February
March
IApril
May
June
TOTAL

I Avg. per month
Undupl. total


$ 463
631
499
482
607
440
493
99
286
328
205
500
$5,031

$ 419


$133
165
29
44
83
23
105
99
97
39
43
7
$864

$ 72


$ 330
466
470
438
524
417
388

189
289
162
493
$4,166

$ 347


37 1
11


AID TO THE BLIND HOME HEALTH SERVICES
July 1976 June 1977


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

July 1976 11 $ 957 11 $ 957 19 -- $
August 12 952 12 952 13
September 6 378 6 373 7
October 11 809 11 809 13
November 11 540 11 540 -26
December 14 1,278 14 1,278 21 -- -
January 1977 -8 283 8 283 8 -
February 2 94 2 94 5 -- -- --
March 11 972 11 972 17
April 12 1,012 12 1,012 13
May 3 175 3 175 3
June 8 1,283 8 1,283 12 -
TOTAL 109 $8,731 109 $8,731 157 $ --

Avg. per month 9 $ 728 9 $ 728 13 -- $
Undupl. total 40







I
AID TO THE BLIND GENERAL NURSING HOME CARE
July 1976 June 1977 -


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient. Payments Recipient Day MAO

July 1976 2 60 30.00 $ 915 $475.50 $15.25 1
August -- -- -- -- --
September -- -- -- -- -- --
October 1 30 30.00 450 450.00 15.00
November 3 86 28.66 1,309 436.36 15.22
December 2 60 30.00 1,000 500.00 16.67
January 1977 2 62 31.00 1,000 500.00 16.12
February 3 77 25.67 1,250 416.68 16.23
March 3 84 28.00 1,388 462.67 16.52
April 5 155 31.00 2,191 438.20 14.14 2
May 4 120 30.00 1,691 422.75 14.09 2
June 5 155 31.00 2,127 425.40 13,72 2
TOTAL 30 889 -- $13,321 $ -- $ -- 7

Avg. per month 3 74 29.63 $ 1,110 $444.04 $14.98 1
Undupl. total 10 2
Undupl. average 88.90 $133.21






AID TO THE BLIND INTERMEDIATE CARE FACILITY MENTALLY RETARDED
July 1976 June 1977



Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1976 -- $ -- $ -- $ ---
August -- -- -
September -- -- --
October -- -- -- --
November 3 153 51.00 2,769 923.00 18.10 2
December 3 335 111.66 6,331 2,110.33 18.90 2
January 1977 3 93 31.00 1,757 585.67 18.89 2
February 3 93 31.00 1,757 585.67 18.89 2
March 3 84 28.00 1,757 585.67 20.92 2
April 3 93 31.00 1,757 585.67 18,89 2
May 2 238 119.00 5,889 2,944.50 24.74 --
June 4 184 46.00 3,486 871.50 18.95 2
TOTAL 24 1,273 -- $25,503 $ -- $ -- 14

Avg. per month* 3 159 53.04 $ 3,188 $1,062.63 $20.03 2
Undupl. total 5 3
Undupl. average 254.60 $5,100.60


*Based on eight (8) months.






AID TO THE BLIND
July 1976 June 1977


Family Planning


Month Recipients Payments MAO

July 1976 1 $ 6
August 3 28
September 5 70
October -- --
November 2 30
December 1 15
January 1977 -- --
February 2 30
March 5 75
April 3 45
May 1 15
June 8 120
TOTAL 31 $434

Avg. per month 3 $ 36
Undupl. total 31








Dental



Month Recipients Payments .MAO

July 1976 2 $ 37 --
August 2 99
September 2 70
October 5 142
November 1 110
December 2 60
January 1977 2 110
February 1 96 -
March 3 337
April 7 287
May -- --
June 6 194
TOTAL 33 .$1,542

Avg. per month 3 $ 129
Undupl. total 26


Month Recipients Payments MAO

July 1976 2 $ 41
August 2 41
September 2 41
October 2 41 --
November 2 41
December 1 20
January 1977 4 82
February 2 41
March 2 102
April 1 20
May 2 41
June 4 82
TOTAL 26 $592 --

Avg. per month 2 $ 49
Undupl. total 14








Prosthetic Devices



Month Recipients Payments MAO

July 1976 1 $ 12
August -- --
September 2 85
October 1 36 --
November 1 25
December 2 42 --
January 1977 1 11
February -- --
March 3 322
April 1 250 -
May 2 42
June -- --
TOTAL 14 $825

Avg. per month 1 $ 69
Undupl. total 11 -


69


Screening








AID TO THE BLIND
July 1976 June 1977


Month Recipients Payments MAO

July 1976 -- $ --
August
September -- -
October 1 15 --
November 2 30
December -- --
January 1977 -
February -- --
March 1 15
April 1 15
May -- --
June 2 124
TOTAL 7 $199

Undupl. total 7







Speech and Hearing Center



Month Recipients Payments MAO
July 1976 -- $--
August
September -
October -
November
December
January 1977 -
February -
March
April
May -- --
June 1 20
TOTAL 1 $20 --

Undupl. total 1


Month Recipients Payments MAO

July 1976 -- $ --
August
September
October -- -
November 1 60
December -- --
January 1977 1 100 --
February -- --
March --
April 1 65 --
May --
June --
TOTAL 3 $225

Undupl. total 2







Hearing Aid Suppliers



Month Recipients Payments MAO

July 1976 -- $--
August
September
October -
November -
December -
January 1977
February -- -
March 1 12 --
April 1 12
May
June -- --
TOTAL 2 $24

Undupl. total 1


Optometrist


Opticians






AID TO THE BLIND
July 1976 June 1977




Mental Health


Month Recipients Payments MAO
July 1976 1 $ 972
August 1 972
September 1 972
October 1 972
November 1 972 --
December 1 972 -
January 1977 1 972
February 1 972
March 2 1,695
April 2 1,695
May 3 2,555
June 3 3,759
TOTAL 18 $17,480 --

Avg. per month 1 $ 1,457
Undupl. total 3







Other


Month Recipients Payments Visits
July 1976 4 $ 29 6
August 8 92 11
September 9 75 11
October 9 52 9
November 7 63 8
December 9 175 11
January 1977 9 119 10
February -- -- --
March 3 44 3
April 19 279 24
May 6 92 -6
June 13 259 16
TOTAL 96 $1,279 115

Avg. per month 8 $ 107 10
Undupl. total 66






AID TO THE DISABLED PRESCRIBED MEDICINES I
July 1976 June 1977


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescription MAO

July 1976 33,729 101,741 $ 603,878 $ 17.90 $ 5.94 790
August 36,977 97,316 567,897 15.36 5.84 842
September 34,492 104,666 622,174 18.04 5.94 753
October 31,514 91,088 545,180 17.30 5.99 701
November 33,326 80,900 478,739 14.37 5.92 608
December 41,941 119,051 694,959 16.57 5.84 896
January 1977 52,413 134,567 799,761 15.25 5.94 1,118
February 36,584 92,447 554,110 15.15 5.99 921
March 34,629 98,312 591,657 17.09 6.02 690
April 35,012 89,175 540,087 15.43 6.06 532
May 52,701 145,421 883,454 16.76 6.08 1,211
June 40,243 101,505 606,412 15.07 5.97 858
TOTAL 463,561 1,256,189 $7,488,308 $ -- 9,920

Avg. per month 38,630 104,682 $ 624,026 $ 16.15 $ 5.96 827
Undupl. total 261,983 16,738
Undupl. avg. 28.58


AID TO THE DISABLED PHYSICIANS SERVICES
July 1976 June 1977

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

July 1976 17,721 $ 609,391 15,237, $ 566,823 27,876 2,484 $ 42,568 2,939 246
August 17,907 632,056 13,625 544,482 26,008 4,282 87,574 6,752 324
September 16,884 625,247 13,969 572,288 26,181 2,915 52,959 4,050 244
October 18,014 649,412 14,083 576,484 26,143 3,931 72,928 6,188 325
November 16,790 672,214 14,195 632,250 26,506 2,595 39,964 3,382 263
December 15,097 545,870 11,644 492,010 19,765 3,453 53,859 4,798 307
January 1977 18,180 771,524 15,090 721.593 30,072 3,090 49,931 4,586 252
February 14,882 685,269 14,882 685,269 29,994 113
March 19,361 935,935 16,838 902,105 36,453 2,523 33,830 3,062 285
April 19,949 889,093 14,006 671,574 26,198 5,943 217,518 13,874 127
May 14,020 565,490 11,479 508,705 19,382 2,541 56,785 3,356 212
June 21,844 1,007,993 16,686 874,921 34,897 5,158 133,072 8,543 367
TOTAL 210,649 $ 8,589,493 171,734 $ 7,748,505 329,545 38,915 $840,988 61,530 3,065

Avg. per month 17,554 $ 715,791 14,311 $ 645,709 27,462 3,243 $ 70,082 5,128 255
Undupl. total 67,580 46,215 21,365 1,365


I


I


I



I


I





I


I


I


I






AID TO THE DISABLED INPATIENT HOSPITAL SERVICES
July 1976 June 1977


MEDICAL PAYMENTS COINSURANCE
Average Payment AND
TOTAL Per Per DEDUCTIBLE
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO


July 1976
August
September
I October
November
December
I anuary 1977
February
March
April
May
June
TOTAL

I Avg. per month
Undupl. total
* Undupl. average


1,999
1,927
2,270
2,086
2,215
1,416
2,571
1,439
2,673
2,786
1,407
2,824
25,613

2,134
18,980


$ 1,876,749
1,867,746
2,817,962
2,416,284
2,822,505
1,486,095
3,640,102
2,038,371
3,210,367
2,350,751
1,683,933
3,184,734
$29,395,601

$ 2,449,633


1,684
1,302
1,972
1,645
1,914
1,027
2,405
1,439
2,126
1,475
1,228
1,909
20,126

1,677
13,961


$ 1,851,942
1,807,477
2,783,694
2,374,633
2,792,799
1,446,725
3,632,161
2,038,371
3,160,007
2,208,445
1,662,846
3,074,930
$28,834,030


$1,099.73
1,388.23
1,141.61
1,443.55
1,459.14
1,408.69
1,510.25
1,416.52
1,486.36
1,497.25
1,354.11
1,610.75


$133.34
139.94
142.75
140.92
139.99
139.75
141.57
143.37
144.30
147.62
146.09
155.64


$ 2,402,836 $1,432.68

$2,065.33 $143.22


315
625
298
441
301
389
166

547
1,311
179
915
5,487

457
5,019


AID TO THE DISABLED OUTPATIENT HOSPITAL SERVICES
July 1976 June 1977


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

July 1976 2,932 $ 99,91- 2,179 $ 75,237 2,835 753 $ 24,676 918 32
August 4,578 174,941 2,593 94,141 3,236 1,985 80,799 3,077 76
September 2,669 93,454. 1,636 53,770 2,073 1,033 39,683 1,318 40
October 5,305 206,592 3,934 163,453 5,405 1,371 43,139 1,882 48
November 5,287 209,381 4,283 172,012 5,816 1,004 37,369 1,279 11
December 5,038 203,464 3,352 127,130 4,422 1,686 76,335 2,403 60
January 1977 5,116 191,495 4,480 170,887 6,040 636 20,607 731 33
February 2,416 84,274 2,416 84,274 2,989 -- -- -- 6
March 4,952 188,717 2,932 102,594 3,605 2,020 86,123 2,648 80
April 5,702 307,686 2,711 94,050 3,377 2,991 213,636 5,647 92
May 2,934 .102,001 1,974 66,679 2,359 960 35,322 1,141 27
June 5,453 239,111 3,041 110,817 3,851 2,412 128,294 3,959 93
TOTAL 52,382 $2,101,029 35,531 $1,315,045 46,008 16,851 $785,984 25,003 598

Avg. per month 4,365 $ 175,086 2,961 $ 109,587 3,834 1,404 $ 65,499 2,084 50
Undupl. total 29,532 20,144 9,388 384


$ 24,808
60,270
34,269
41,651
29,707
39,370
7,941

50,360
142,306
21,087
109,804
$561,571


$ 46,798 23
254








AID TO THE DISABLED SKILLED NURSING HOME CARE
July 1976 June 1977


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

July 1976 1,236 43,500 35.19 $ 640,130 $ 517.90 $14.72 676
August 1,237 44,355 35.89 619,876 501.11 13.98 657
September 1,206 39,299 32.58 626,225 519.26 15.93 642
October 1,141 34,680 30.39 610,028 534.64 17.59 597
November 1,126 34,837 30.93 589,905 523.89 16.93 597
December 1,111 33,780 30.40 591,351 532.27 17.51 584
January 1977 1,081 33,610 31.09 570,517 527.76 16.97 564
February 1,041 31,641 .30.39 538,674 517.46 17.02 532
March 1,007 28,333 28.14 527,635 523.97 16.62 522
April 974 29,783 30.58 510,767 524.40 17.15 505
May 942 27,195 28.87 480,379 509.96 17.64 485
June 945 29,366 31.08 507,969 537.53 17.30 489
TOTAL 13,047 410,379 -- $6,813,456 $ -- $ -- 6,850

Avg. per month 1,087 34,198 31.45 $ 567,788 $ 522.22 $16.60 571
Undupl. total 2,168 1,025
Undupl. average 189.29 $3,142.74






AID TO THE DISABLED INTERMEDIATE CARE FACILITY
July 1976 June 1977



Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO
July 1976 473 16,525 34.93 $ 210,786 $ 445.64 $12.76 276
August 492 15,907 32.33 213,246 433.43 13.41 283
September 521 16,494 31.65 234,462 450.02 14.22 295
October 514 16,895 32.86 258,945 503.78 15.33 282
November 555 17,729 31.94 261,552 471.26 14.75 291
December 560 16,751 29.91 253,358 452.43 15.12 287
January 1977 589 18,638 31.64 276,101 468.76 14.81 299
February 617 19,530 31.65 288,192 467.09 14.76 309
March 608 18,523 30.47 295,210 485.54 15.94 315
April 648 19,397 29.93 285,398 440.43 14.71 335
May 661 19,447 29.42 296,860 408.26 13.88 332
June 693 20,830 30.06 314,561 453.91 15.10 353
TOTAL 6,931 216,666 -- $3,188,672 $ -- $ -- 3,657

Avg. per month 578 18,056 31.26 $ 265,723 $ 456.16 $14.59 305
Undupl. total 1,288 623
Undupl. average 168.22 $2,475.68


L






AID TO THE DISABLED GENERAL NURSING HOME CARE
July 1976 June 1977


I Month


July 1976
August
September
October
November
I December
January 1977
February
I March
April
May
I June
TOTAL


Recipients


61
16
25
103
96
89
118
131
137
143
145
148
1,212


Days


1,783
543
870
3,296
2,862
2,698
4,070
4,188
4,044
4,280
4,339
4,353
37,326


3,111


Avg. per month
Undupl. total
Undupl. average


Average
Days Per
RecipientI


29.22
33.93
34.80
32.00
29.81
30.31
34.49
31.97
29.52
29.93
29.92
29.41


30.80

136.23


Payments


$ 24,137
7,478
12,223
45,284
38,068
36,811
54,458
53,309
58,295
57,597
60,334
58,213
$506,208

$ 42,184


Average Payment
Per Per
Recipient Day


$ 395.69
467.39
488.93
439.65
396.53
413.61
461.51
406.94
425.51
402.78
416.10
393.33
$ --


$13.54
13.77
14.05
13.74
13.30
13.64
13.38
12.73
14.42
13.46
13.91
13.37
$ --


$ 417.66 $13.56


$1,847.47


AID TO THE DISABLED INTERMEDIATE CARE FACILITY MENTALLY RETARDED
July 1976 June 1977



I
Average Average Payment

I Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO

July 1976 -- $ -- $ -- $
IAugust -- --
September -- -- -- --
October 47 1,725 36.70 40,203 855.38 23.31 2
I November 106 6,213 58.61 135,759 1,280.74 21.85 32
December -110 8,577 77.97 181,608 1,650.98 21.17 34
January 1977 102 3,322 32.56 71,671 702.66 21.57 31
SFebruary 99 3,069 31.00 66,271 669.40 21.59 31
March 113 4,145 36.68 99,722 882.50 24.06 31
April 173 10,043 58.05 249,065 1,439.68 24.80 48
May 146 9,028 61.84 210,692 1,381,45 22.34 38
June 211 10,301 48.82 230,003 1,090.06 22.33 65
TOTAL 1,107 56,423 -- $1,284,994 $ -- $ -- 312

I Avg. per month* 123 6,269 50.97 $ 141,777 $1,152.66 $22.61 35
Undupl. total 284 95
Undupl. average 198.67 $4,524.63


I *Based on nine (9) months.


75


MAO


I I ___


I








AID TO THE DISABLED OTHER LABORATORY AND X-RAY SERVICES
July 1976 June 1977


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

July 1976 1,191 $ 14,372 389 $ 5,577 469 802 $ 8,795 868 39
August 1,624 19,751 216 3,130 264 1,408 16,621 1,630 50
September 1,128 13,193 167 2,252 191 961 10,941 1,068 55
October 1,441 17,508 196 2,749 220 1,245 14,759 1,442 37
November 1,213 12,367 371 4,563 442 842 7,804 930 55
December 1,274 14,091 69 1,077 75 1,205. 13,014 1,427 58
January 1977 1,152 11,583 290 4,260 349 862 7,323 1,002 36
February 248 3,229 248 3,229 296 -- -- -- 3
March 1,095 10,802 303 4,438 362 792 6,364 862 32
April 1,744 29,979 185 2,326 217 1,559 27,653 2,101 32
May 697 10,368 165 2,358 193 532 8,010 593 19
June 1,279 17,610 '293 3,827 363 986 13,783 1,168 29
TOTAL 14,086 $174,852 2,892 $39,786 3,421 11,194 $135,066 13,091 445

Avg. per month 1,174 $ 14,571 241 $ 3,316 285 933 $ 11,255 1,091 37
Undupl. total 10,377 2,011 8,366 323






AID TO THE DISABLED HOME HEALTH SERVICES
July 1976 June 1977




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


July 1976
August
September
October
November
December
January 1977
February
March
April
May
June
TOTAL

Avg. per month
Undupl. total


213
192
91
190
146
172
170
95
206
224
141
262
2,102

175
798


$ 21,636
18,146
5,733
18,495
12,089
16,411
16,629
6,539
19,227
19,138
10,513
24,948
$189,502

$ 15,792


212 $ 21,633


191
88
188
146
171
170
95
205
223
141
256
2,086


18,086
5,583
18,375
12,089
16,390
16,629
6,539
19,167
19,129
10,513
24,736
$188,868

$ 15,739


1 $ 3


288
103
274
206
213
236
111
359
248
156
434
3,099

258


21


60
9

212
$635

$ 53


1 --
1 --U
4
2 :1

1 --


1




.9

2


I


I I







AID TO THE DISABLED
July 1976 June 1977


Family Planning


Month Recipients Payments MAO
July 1976 70 $ 438
August 91 875
September 86 914
I October 39 576
November 33 495
December 63 945
January 1977 100 1,515
February 44 660
March 87 1,320
April 143 2,145
May 21 315
June 171 2,565
TOTAL 948 $12,763

Avg. per month 79 $ 1,064
Undupl. total 945

I





Dental



Month Recipients Payments MAO


July 1976
August
September
October
November
December
January 1977
February
March
April
May
June
TOTAL

Avg. per month
Undupl. total


66
107
89
86
56
94
100
66
133
152
'86
198
1,233

103
820


$ 3,234
5,732
4,067
4,289
1,987
4,535
7,387
3,097
8,584
8,793
5,729
11,192
$68,576

$ 5,715


-- a
--





2

2


2


Month Recipients Payments MAO
July 1976 40 $ 877
August 45 959
September 38 836
October 25 592
November 37 816
December 35 755
January 1977 52 1,213
February 25 551
March 39 979
April 40 907
May 12 265
June 52 1,244
TOTAL 440 $9,995

Avg. per month 37 $ 833
Undupl. total 303







Prosthetic Devices



Month Recipients Payments MAO
July 1976 16 $ 996
August 32 1,759
September 25 1,725
October 24 1,543
November 26 1,352
December 21 1,582
January 1977 47 4,063
February 14 .1,181
March 50 2,956
April 28 1,943
May 21 766
June 53 2,970
TOTAL 357 $22,834

Avg. per month 30 $ 1,903
Undupl. total 295


Screening








AID TO THE DISABLED
July 1976 June 1977


Month Recipients Payments MAO
July 1976 11 $ 165
August 24 360
September 21 315
October 20 300
November 16 235
December 20 295
January 1977 27 499
February 14 299
March 28 450
April 23 345
May 15 225
June 49 855
TOTAL 268 $4,343

Avg. per month 22 $ 362
Undupl. total 252







Speech and Hearing Centers



Month Recipients Payments MAO
July 1976 -- $
August 6 104
September 3 62
October 6 147
November 2 77
December 1 20 --
January. 1977 15 300 1
February, 2 40 --
March 11 230 --
April 11 190
May -- --
June 15 335
TOTAL 72 $1,505 1

Avg. per month 6 $ 125 --
Undupl. total 63


Month Recipients Payments MAO
July 1976 -- $ --
August
September -- -
October 1 98
November ----
December- -- --
January 1977
February --
March 1 85
April -- --
May -- -
June -- --
TOTAL 2 $183

Avg. per month -- $ --
Undupl. total 2







Hearing Aid Suppliers



Month Recipients Payments MAO
July 1976 4 $ 169
August 6 744
September 6 99
October 10 183
November 2 54
December 3 44
January 1977 11 191
February 3 72
March 9 264
April 7 135
May -- --
June 16 336
TOTAL 77 $2,290

Avg. per month 6 $ 191
Undupl. total 51


Optometrist


Opticians







AID TO THE DISABLED
July 1976 June 1977


Tuberculosis Hospital


Month Recipients Payments MAO
July 1976 -- $ --
August
September -
October -
November
December -- --
January 1977 -
February -
March
April -- -
May 1 $1,299
June ----
TOTAL 1 $1,299

Avg. per month
Undupl. total


Mental Health


Month Recipients Payments MAO
July 1976 3 $ 2,457
August 3 2,457
September 3 2,523
October 4 3,323
November 4 3,323
December 5 4,003
January 1977 5 4,052
February 4 7,569
March 5 5,449
April 7 6,513
May 5 4,782
June 10 10,284
TOTAL 58 $56,735

Avg. per month 5 $ 4,728
Undupl. total 17 -


Other


Month
July 1976
August
September
October
November
December
January 1977
February
March
April
May
June
TOTAL

Avg. per month
Undupl. total


Recipients
200
294
251
352
205
312
231

167
575
201
401
3,189


266
2,098


Payments -Days
$,2,796 282
3,656 364
4,822 329
4,275 442
3,167 225
5,687 404
2,176 259

2,545 178
10,879 844
3,273 239
6,976 580
$50,252 4,146


$ 4,188







AID TO FAMILIES WITH DEPENDENT CHILDREN PRESCRIBED MEDICINES
July 1976 June 1977


Average Payment
Per Per
Month Recipients Prescriptions Payments Recipient Prescription MAO

July 1976 33,793 63,985 S 312,429 $ 9..25 $ 4.88 1,679
August 34,459 62,306 302,617 8.78 4.86 1,611
September 34,134 65,364 325,334 9.53 4.98 1,554
October 32,032 59,567 293,921 9.18 4.93 1,508
November 33,425 57,237 275,041 8.23 4.81 1,541
December 46,730 85,468 403,083 8.63 4.72 2,239
January 1977 52,894 95,419 448,350 8.47 4.69 2,547
February 37,624 67,114 317,946 8.45 4.74 1,672
March 42,111 79,829 378,536 8.99 4.74 1,805
April 37,757 67,168 322,084 8.53 4.80 1,573
May 54,986 100,376 487,074 8.86 4.85 2,626
June 39,722 67,686 328,066 8.26 4.85 2,033
TOTAL 479,667 871,519 S 4,194,481 $ -- $ -- 22,388

Avg. per month 39,972 72,627 S 349,540 $ 8.74 $ 4.81 1,866
Undupl. total 357,364 16,720
Undupl. average 11.74



AID TO FAMILIES WITH DEPENDENT CHILDREN PHYSICIANS SERVICES
July 1976 June 1977



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

July 1976 37,302 $ 1,052,414 37,298 $ 1,052,392 57,721 4 $ 22 4 2,288
August 38,188 1,075,443 38,172 1,074,276 60,172 16 1,167 35 2,257
September 34,739 998,839 34,735 998,766 53,233 4 73 4 1,993
October 35,082 1,054,995 35,073 .1,054,739 55,702 9 256 13 2,005
November 34,130 1,048,175' 34,123 1,047,842 51,964 7 333 12 1,926
December 28,690 884,957 28,686. 884,881 43,027 4 76 10 1,658
January 1977 39,370 1,218,836 39,364 1,218,781 62,034 6 55 9 2,127
February 40,022 1,232,906 40,022 1,232,906 64,658 2,226
March 46,333 1,598,106 46,331 1,598,098 78,162 2 7 2 2,659
April 36,137 1,119,871 36,127 1,119,591 55,643 10 279 18 2,066
May 32,251 916,809 32,246 916,363 45,938 5 446 9 2,403
June 49,828 1,567,054 49,822 1,566,929 82,090 6 125 8 2,768
TOTAL 452,072 $13,768,404 451,999 $13,765,564 710,344 73 $2,840 124 26,376

Avg. per month 37,673 $ 1,147,367 37,667 $ 1,147,130 59,195 6 $ 237 10 2,198
Undupl. total 185,757 185,708 49 14,687






AID TO FAMILIES'WITH DEPENDENT CHILDREN INPATIENT HOSPITAL SERVICES
July 1976 June 1977


COINSURANCE
MEDICAL PAYMENTS AND
I Average Payment DEDUCTIBLE
TOTAL Per Per
Month Recipients Payments Recipients Payments Recipient Day Recipients Payments MAO
July 1976 3,814 $ 2,274,918 3,813 $ 2,274,843 $596.60 $131.84 1 $ 75 185
August 2,539 1,919,326 2,535 1,918,819 756.93 136.33 4 507 148
September 4,116 2,914,406 4,116 2,914,406 708.07 138.21 -- 174
I October 3,109 2,284,202 3,106 2,284,061 735.37 138.77 3 141 137
November 3,937 2,924,648 3,937 2,924,648 742.86 137.62 -- -- 159
December 2,148 1,514,425 2,145 1,514,231 705.94 135.08 3 194 79
January 1977 5,211 3,871,617 5,210 3,871,709 743.13 137..24 1 (92) 241
February 3,321 2,338,427 3,321 2,338,427 704.13 139.75 -- -- 127
March 4,543 3,423,365 4,540 3,423,548 754.09 141.44 3 (183) 204
IApril 3,279 2,548,882 3,274 2,548,322 778.35 144.88 5 560 181
May 2,535 1,920,910 2,534 1,920,850 758.03 145.31 1 60 145
June 3,776 2,853,748 3,772 2,853,624 756.53 148.54 4 124 158
TOTAL 42,328 $30,788,874 42,303 $30,787,488 $ -- $ -- 25 $1,386 1,938

Avg. per month 3,527 $ 2,565,740 3,525 $ 2,565,624 $727.78 2 $ 116 162
Undupl. total 35,825 35,803 22 1,580
IUndupl. average $859.91 $139.62






AID TO FAMILIES WITH DEPENDENT CHILDREN OUTPATIENT HOSPITAL SERVICES
July 1976 June 1977



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

July 1976 11,852 $ 335,727 11,849 $ 335,236 13,900 3 $ 491 3 510
IAugust 12,537 385,561 12,526 382,470 14,721 11 3,091 23 523
September 6,771 196,506 6,763 196,380 7,859 8 126 9 275
October 14,085 488,100 14,080 488,240- 17,406 5 (140) 5 535
I November 18,966 655,332 18,964 655,306 23,828 2. 25 2 683
December 12,293 400,535 12,290 399,659 14,604 3 875 4 482
January 1977 21,421 721,491 21,420 721,482 26,676 1 10 1 785
February 12;028 368,091 12,028 368,091 14,129 -- -- 410
March 15,615 487,147 15,603 487,232 18,399 12 (85) 13 572
April 14,011 416,320 14,003 413,577 16,209 8 2,,'744 25 530
May 11,087 342,328 11,084. 342,291 12,664 3 37 4 416
SJune 15,324 496,042 15,319 495,284 18,084 5 758 5 665
TOTAL 165,990 $5,293,179 165,929 $5,285,248 198,479 61 $7,931 94 6,386

IAvg. per month 13,833 $ 441,098 13,827 $ 440,438 16,540 5 $ 661 8 532
Undupl. total 109,682 46 4,60r








AID TO FAMILIES WITH DEPENDENT CHILDREN LABORATORY AND X-RAY SERVICES
July 1976 June 1977


COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1976 644 $ 6,877 641 $ 6,775 714 3 $102 3 32
August 495 4,049 492 4,016 527 3 33 3 16
September 375 3,545 374 3,536 408 1 9 1 13
October 306 2,969 305 2,960 331 1 9 1 15
November 804 7,364 803 7,363 878 1 1 1 47
December 130 1,008 127 997 128 3 11 3 11
January 1977 704 6,012 703 6,008 778 1 3 1 43
February 613 5,258 613 5,258 699 -- -- -- 47
March 656 5,304 656 5,304 715 -- -- 36
April 474 4,486 473 4,477 548 1 9 1 37
May 468 3,785 468 3,785 504 -- -- -- 36
June 880 7,782 878 7,774 1,021 2 8 2 70
TOTAL 6,549 $58,436 6,533 $58,251 7,251 16 $185 16 403

Avg. per month 546 $ 4,870 544 $ 4,854 604 1 $ 16 1 34
Undupl. total 5,507 5,494 13 330





AID TO FAMILIES WITH DEPENDENT CHILDREN HOME HEALTH SERVICES
July 1976 June 1977



COINSURANCE
AND
TOTAL MEDICAL PAYMENTS DEDUCTIBLE
Month Recipients Payments Recipients Payments Visits Recipients Payments Visits MAO
July 1976 26 $ 2,122 26 $ 2,122 34 -- $--
August 23 1,451 23 1,451 25
September 7 737 7 737 7 -- -- 1
October 29 1,566 29 1,566 31 -- -- 1
November 23 2,024 23 2,024 28' -- --
December 34 1,880 34 1,880 35 -
January 1977 26 2,147 26 2,147 33 -- --
February 14 743 14 743 15 -- -
March 27 2,005 27 2,005 39 -- -
April 31 1,946 31 1,946 35 -- -- 1
May 31 2,016 31 2,016 35
June 28 2,457 28 2,457 42 --
TOTAL 299 $21,092 299 $21,092 359 -- $-- -- 3

Avg. per month 25 $ 1,758 25 $ 1,758 30 -- $--
Undupl. total 154 154 -- 5


I







AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1976 June 1977


, GENERAL NURSING HOME CARE


Average Average Payment
Days Per Per Per
Month Recipients Days Recipient Payments Recipient Day MAO


I July 1976
August
September
I October
November
December
January 1977
February
March
April
May
June
TOTAL


$ 385











634

$1,019


$385.00











634.00

$ --


$12.83











10.75

$ --


I Undupl. total 2


AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1976 June 1977

Other


Month Recipients Payments Days

July 1976 -- $--
August
September -
October 1 2 1
November ---
December- -
January 1977 -- -- --
February -
March
April
May
June --
-TOTAL 1 $ 2 1








AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1976 June 1977


Family Planning


Month

July 1976
August
September
October
November
December
January 1977
February
March
April
May
June
TOTAL

Avg. per month
Undupl. total


Recipients Payments

6,481 $ 40,524


6,334
6,326
4,640
3,771
4,994
6,900
2,795
7,234
7,651
1,131
9,021
67,278

5,607
67,237


55,235
85,910
69,204
56,478
74,785
103,231
41,925
108,501
114,780
16,965
135,290
$902,828

$ 75,236


MAO

357
370
385
243
212
298
350
125
463
419
44
440
3,706

309
3,701


Dental


Month Recipients Payments MAO

July 1976 4,711 $ 219,992 339
August 5,722 295,261 459
September 5,768 310,186 420
October 5,297 268,318 442
November 3,446 164,472 305
December 5,409 269,059 419
January 1977 6,753 344,655 473
February 3,663 180,598 319
March 6,790 372,578 515
April 6,660 356,043 464
May 4,114 207,902 316
June 10,146 567,020 767
TOTAL 68,479 $3,556:084 5,238

Avg. per month 5,707 $ 296,340 437
Undupl. total 43,266 3,398


Screening


Month Recipients Payments MAO

July 1976 2,640 $ 60,139 102
August 2,695 60,751 90
September 2,986 67,858 .81
October 2,830 64,667 88
November 2,429 55,273 77
December 1,869 41,926 51
January 1977 3,434 78,710 113
February. 2,131 47,893 64
March 3,855 88,671 146
April 3,106 69,411 111
May 914 19,537 30
June 4,565 106,000 158
TOTAL 33,454 $760,836 1,111

Avg. per month 2,788 $ 63,403 93
Undupl. total 18,965 688






Prosthetic Devices



Month Recipients Payments MAO

July 1976 623 $ 22,171 47
August 812 30,924 86
September 627 22,609 52
October 786 29,125 78
November 677 24,420 72
December 435 14,950 33
January 1977 1,260 49,364 113
February 495 18,501 38
March 1,344 49,560 95
April 801 30,352 60
May 554 19,210 41
June 1,145 44,609 102
TOTAL 9,559 $355,795 817

Avg. per month 767 $ 29,650 68
Undupl. total 8,777 736






AID TO FAMILIES WITH DEPENDENT CHILDREN
July 1976 June 1977


Optometrist


Month Recipients Payments MAO

July 1976 727 $ 11,060 54
August 964 14,545 108
September 795 12,066 76
October 854 13,088 78..
November 767 11,661 78
December 578 8,614 56
January 1977 1,367 20,712 101
February 613 9,218 53
March 1,453 22,066 100
April 937 14,341 70
May 611 9,215 40
June 1,365 20,661 107
TOTAL 11,031 $167,247 921

Avg. per month 919 $ 13,937 77
Undupl.- total 10,636 891






Speech and Hearing Centers


Month Recipients Payments MAO
July 1976 4 $ 80 --
August 63 1,374 10
September 14 247 4
October 39 827 13
November 26 573 3
December 15 312 4
January 1977 52 1,139 5
February 35 740 4
March 65 1,381 9
April 53 1,161 13
May -- -- --
June 134 2,732 11
TOTAL 500 $10,566 76

Avg. per month 42 $ 880 6
Undupl. total 458 70


Opticians


Month Recipients Payments MAO

July 1976 1 $100
August -- ---
September -- -- --
October 2 158 1
November 1 72 1
December -- --
January 1977 -- --
February 1 71
March 1 109
April 1 73
May 1 109 1
June 1 109 1
TOTAL 9 $801 4

Avg. per month 1 $ 67 --
Undupl. total 8 3






Hearing Aid Suppliers


Month Recipients Payments MAO
July 1976 10 $ 131 2
August 19 737 3
September 7 479 3
October 14 686 3
November 13 192 6
December 6 55 1
January 1977 28 440 6
February 6 86 1
March 17 266 5
April 20 313 4
May -- -- -
June 27 947 6
TOTAL 167 $4,332 40

Avg. per month 14 $ 361 3
Undupl. total 109 25










SUPPLEMENTARY MEDICAL INSURANCE*

July 1976 June 1977


MONTH PERSONS AMOUNT

July 1976 318,304 $ 2,290,363
August 103,719 788,727
September 103,583 778,995
October 103,186 764,272
November 103,084 764,856
December 104,875 890,092
January 1977 110,836 794,021
February
March 113,526 792,123
April 221,300 1,475,770
May 111,200 816,485
June 103,012 810,427

TOTAL 1,496,625 $ 10,966,131



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






PATIENT TRANSPORTATION*
July 1976 June 1977


MONTH AMOUNT

July 1976 $ 57,764
August 171,540
September 181,374
October 182,624
November 135,577
December 183,654
January 1977 201,688
February 180,671
March 194,380
April 184,553
May 195,872
June 214,769

TOTAL $ 2,084,465

Includes all patients.










86






FOOD STAMP PROGRAM
HOUSEHOLDS PARTICIPATING
Month of June 1973-1977


Households
(Thousands)

270


240


210

.180


150


120


90

60


30



Total H.H.
(Thousands)
Fiscal Year


161.4

1973


160.1

1974


240.6

1975


250.1

1976


Public Assistance Households
----------Non-Public Assistance Households


(Millions)
$500


Total Value I
(Millions)
Fiscal Year
Purchase Value
Bonus Value -- -


FOOD STAMP PROGRAM
DOLLAR VALUE
Fiscal Years:1973-1977


$165.61
1973


$183.73
1974


$281.92
1975


$378.34
1976


43.2
43.9 44.6




S206.9
192.1
83.1 48.0 196.7




112.1

78.3


236.7

1977


$96.88
$96.30


$75.37
$281.46
$265.29


$56.39
$51.57 ---- $206.55

$127.34
$114.04


$361.59
1977






FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1976-1977



VALUE OF FOOD STAMPS ISSUED
FOOD STAMP PARTICIPANTS IN JUNE 1977 JULY 1976 JUNE 1977
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 236,686 700,516 44,605 159,879 192,081 540,637 $361,594,606 $96,305,915 $265,288,691


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
Hernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

DISTRICT IV
Baker
Clay
Duval
Flagler
Nassau


6,418
1,971
1,141
725
10,255


2,187
326
269
1,529
407
648
1,126
358
1,929
110
587
656
394
535
11,061


3,840
573
1,064
891
308
164
252
740
123
1,728
625
3,445
2,287
1,135
434
189
17,798


323
722
18,811
214
727


20,137
6,334
3,350
1,989
31,810


6,793
933
767
6,901
1,243
1,703
3,333
1,527
5,819
313
2,266
2,088
1,197
1,503
36,386


10,680
1,676
3,353
3,005
887
446
1,069
2,249
422
6,353
1,925
11,376
7,619
3,687
1,405
597
56,749



1,226
2,391
56,575
725
2,263


1,762
327
244
104
2,437


390
48
74
433
79
68
225
56
843
15
155
104
52
79
2,621


898
125
161
156
40
13
68
162
2
353
70'
863
389
167
44
39
3,550


48
111
4,945
57
148


6,451
1,182
881
385
8,899


1,532
182
272
1,851
301
257
899
234
2,927
57
650
392
166
300
10,020



3,039
439
54.9
590
167
47
402
567
13
1,337
279
3,014
1,434
707
196
158
12,938


225
404
17,419
241
523


4,656
1,644
897
621
7,818


1,797
278
195
1,096
328
580
901
302
1,086
95
432
552
342
456
8,440



2,942
448
903
735
268
151
184
578
121
1,375
555
2,582
1,898
968
390
150
14,248


275
611
13,866
157
579


13,686
5,152
2,469
1,604
22,911


5,261
751
495
5,050
942
1,446
2,434
1,293
2,892
256
1,616
1,696
1,031
1,203
26,366



7,641
1,237
2,804
2,415
720
399
667
1,682
409
5,016
1,646
8,362
6,185
2,980
1,209
439
43,811


1,001
1,987
39,156
484
1,740


9,833,834
3,083,666
1,786,847
1,072,755
15,777,102


3,483,489
469,235
381,074
3,342,592
700,413
870,018
1,689,723
690,034
2,680,515
169,490
1,093,083
1,034,509
664,753
789,472
18,058,400


5,369,321
874,547
1,862,387
1,723,745
479,983
221,213
483,453
1,292,012
196,398
3,004,350
1,000,370
5,722,643
3,663,241
1,886,047
710,729
282,158
28,772,597


632,829
1,272,397
27,237,117
370,391
1,055,858


2,837,438
921,162
551,809
368,828
4,679,237


1,062,839
180,045
137,823
1,148,957
231,454
328,408
638,709
228,939
809,661
61,955
373,643
303,379
173,114
297,429
5,976,355



1,473,569
278,362
455,016
502,017
146,638
64,275
164,323
389,357
58,469
878,633
300,899
1,582,824
976,271
428,725
254,048
91,838
8,045,264


187,120
322,023
6,994,953
111,863
262,998


6,996,396
2,162,504
1,235,038
703,927
11,097,865


2,420,650
289,190
243,251
2,193,635
468,959
541,610
1,051,014
461,095
1,870,854
107,535
719,440
731,130
491,639
492,043
12,082,045


3,895,752
596,185
1,407,371
1,221,728
333,345
156,938
319,130
902,655
137,929
2,125,717
699,471
4,139,819
2,686,970
1,457,322
456,681
190,320
20,727,333


445,709
950,374
20,242,164
258,528
792,860


*Households *Public Assistance All members of the household are receiving a federally aided financial assistance grant.


i I I I


I






FOOD STAMPS FISCAL YEAR 1976 1977 (Continued)


VALUE OF FOOD STAMPS ISSUED
FOOD STAMP PARTICIPANTS IN JUNE 1977 JULY 1976 JUNE 1977
Public Non-Public Bonus
Total Assistance Assistance Total Purchase Value
Districts H.H. Persons H.H. Persons H.H. Persons Value Value (Free)


(IV Con't)
St. Johns
Volusia
Total


S DISTRICT V
Pasco
P inellas
Total

1 DISTRICT VI
Hillsborough
Manatee
S Total

DISTRICT VII
Brevard
S Orange
Osceola
Seminole
I Total

DISTRICT VIII

Collier
DeSoto
Glades
Hardee
Hendry
Highlands
I Lee
Polk
Sarasota
I Total

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

DISTRICT X
Broward
Total

I DISTRICT XI
Dade
Monroe
S Total


924
5,640
27,361


2,673
10,677
13,350


14,313
2,330
16,643


4,328
10,735
700
2,176
17,939


464
1,511
477

457
507
1,097
2,437
6,213
2,154
15,317


1,243
806
468
9,893
2,885
15,295


12,169
12,169


77,686,
1,812
79,498


40,225 1,515
40,225 1,515


10,088
S208


S201,455 10,296


2,913
17,495
83,588


8,248
31,564
39,812


42,558
7,579
50,137


13,535
35,236
2,378
7,586
58,735


1,366
4,717
1,625

1,712
1,794
3,694
8,517
21,213
6,259
50,897


3,854
2,591
1,715
32,650
9,912
50,722


20'
1,148
.6,664


403
2.483
2,886


4,189
519
4,708


1,108
2,443
148
597
4,296


90
177
97

109
153
250
459
823
314
2,472


259
150
66
1,734
951
3,160


778
4,420
24,010


1,386
8,794
10,180


14,987
1,931
16,918


3,979
9,333
579
2,248
16,139


328
635
341

447
575
892
1,803
3,186
1,110
9,317


871
586
250
6,585
3,611
11,903


5,913
5,913


33,008
634
33,642


717
4,492
20,697


2,270
8,194
10,464


10,124
1,811
11,935


3,220
8,292
552
1,579
13,643


374
1,334
380

348
354
847
1,978
5,390
1,840
12,845


984
656
402
8,159
1.934
12,135


10,654
10,654


67,598
1,604


2,135
13,075
59,578


6,862
22,770
29,632


27,571
5,648
33,219


9,556
25,903
1,799
5,338
42,596


1,038
4,082
1,284

1,265
1,219
2,802
6,714
18,027
5,149
41,580


2,983
2,005
1,465
26,065
6.301
38,819


34.312
34,312


164,468
3,345


S1,539,981
9,070,581
41,179,154


4,989.547
16,591,891
21,581,438


22,290,026
3,999,187
26,289,213


6,869,808
19,430,197
1,324,7961
4,151,053
31,775,854


731,650
2,872,899
852,190
125,330
932,420
737,047
1,911,184
4,640,472
10,364,553
3,488,917
26,656,662


1,988,236
1,247,768
853,924
16,760,954
5,153,320
26,004,202


21,150,165 5,274,679 15,875,486
21,150,165 5,274,679 1 15,B75,486


102,178,385
2,171,434


26,776,267
528,633


75,402,118
1,642,801


69,202 167,813 104,349,819 27,304,900 77,044,919


$ 458,955
2,479,963
10,817,875


1,299,426
4,422,022
5,721,448


6,152,340
1,094,808
7,247,148


2,028,694
4,842,525
362,875
1,279,555
8,513,649



216,387
480,905
244,642
30,213
249,386
184,983
477,613
1,252,708
2,731,030
832,195
6,700,062


480,862
299,486
207,534
3,842,172
1,195,244
6,025,298


$ 1,081,026
6,590,618
30,361,279


3,690,121
12,169,869
15,859,990



16,137,686
2,904,379
19,042,065


4,841,114
14,587,672
961,921
2,871,498
23,262,205


515,263
2,391,994
607,548
95,117
683,034
552,064
1,433,571
3,387,764
7,633,523
2,656.722
19,956,600


1,507,374
948,282
646,390
12,918,782
3,958,076
19,978,904


197,476
3,979


***As of March 1977, Glades county Food Stamp data is consolidated with that of Hendry county.








FOOD DISTRIBUTION SUMMARY


July 1, 1976 -


June 30, 1977


Total Wholesale Value Commodities
Received by Regular Allocation


Number of Pounds Wholesale Value
Schools 45,447,625 $ 23,296,452.26
Institutions Non-Profit 595,509 305,257.92
State Institutions 597,785 306,424.59
Nutrition Programs for the Elderly 1,319,276 676,260.88
Summer Camps 90,138 46,204.74
Summer Feeding Programs 50,495 25,883.74
48,100,828 $ 24,656,484.13






Program Participation at Close of Fiscal Year


Number of Programs Individuals
Schools Public & Other 2026 940,377
Institutions Non-Profit 220 14,964
State Institutions 72 16,125
Nutrition Programs for the Elderly 34 18,145
Summer Camps Non-Profit 97 65,278
Summer Feeding Program 23 57,231
2472 1,112,120





Types of Food Commodities Distributed


Number of Pounds
Meat Beef & Poultry 10,524,257
Grain Products-Rice Wheat (Flour) 4,946,450
Fruits & Vegetables, Cnd. & Dried 15,247,228
Florida Citrus Juice, Cnd. & Frozen 1,119,133
Dairy Products-Butter, Cheese, Dry Milk 13,509,918
Shortening, Salad Oil, & Margarine 1,330,980
Peanut Products, Peanut Butter, Whole Peanuts, 1,422,862
& Peanut Granules
48,100,828











SCHEDULE OF ADMINISTRATIVE COSTS*

For Fiscal Year 1976 1977


MAINTENANCE ASSISTANCE (Title IV-A)

MEDICAL ASSISTANCE (Title XIX)

SOCIAL SERVICES (Title XX)

CHILD WELFARE SERVICES

CHILD ADOPTION SERVICES

LICENSES OF UNIT-DAY CARE

WORK INCENTIVE PROGRAM

CUBAN REFUGEE ASSISTANCE

FOOD STAMPS

CETA

SSI MANDATORY SUPPLEMENTATION

SSI OPTIONAL SUPPLEMENTATION

TRAINING IV-A AND XX

COMMUNITY SERVICES ADMINISTRATION

WIN PUBLIC SERVICE EMP.

CHILD SUPPORT ENFORCEMENT

INDO-CHINESE REFUGEE ASSISTANCE

GROUP HOMES

JUVENILE WELFARE BOARD

CENTRAL INFORMATION AND REFERRAL SERVICE

_CENTRAL RESIDENTIAL ADM. AND INTERSTATE COMPACT


TOTAL ADMINISTRATIVE COSTS


*Source Cost Allocation Section


$22,119,728

9,952,285

15,355,969

4,947,791

132,755

589,728

2,168,077

3,864,112

18,034,250

1,111,433

156,071

348,060

582,195

497,479

15,672

2,701,508

S470,507

475,733

107,556

5,287

249,875


$83,886,071

















I
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