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Front Cover
Front cover Front Matter Bookplate Title Page Page i Page ii Table of Contents Page iii Page iv Page v Direct assistance programs Page 1 Page 2 Page 3 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 Medical assistance Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Fiscal year 1978-1979 Page 40 Direct assistance programs 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 Medical assistance 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 Page 87 Page 88 Page 89 Page 90 Page 91 Page 92 Page 93 Page 94 Page 95 Page 96 Page 97 Page 98 Page 99 Page 100 Page 101 Page 102 Page 103 Page 104 Page 105 Page 106 Page 107 Page 108 Food assistance Page 109 Page 110 Page 111 Page 112 Page 113 |
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I STATE OF FLORIDA I DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES OFFICE OF REVENUE MANAGEMENT STATISTICAL REPORTING SECTION ANNUAL STATISTICAL REPORT FISCAL YEARS v4 1977-78 .F5 F5A 1978-79 C.2 ESTATE OF FLORIDA Health & Rehabilitative Services 1317 WINEWOOD BOULEVARD TALLAHASSEE, ANNUAL STATISTICAL REPORT July 1, 1977 June 30, 1978 July 1, 1978 June 30, 1979 The Annual Statistical Report has been published each year since 1967 to provide statistical data on the expenditures of public welfare funds. This report includes data for two fiscal years. In fiscal year 1978, expenditures $359,751,320, up 8% from 1977; medical $254,900,207; and $344,440,359 in food paid $90,903,406. for direct assistance programs were assistance cost increased 11%, to stamps were issued for which recipients In fiscal year 1979, expenditures for direct assistance programs were $396,561,197, up 10% from 1978; medical assistance cost increased 20% to' $307,299,418. During December 1978, the purchase requirement for the food stamp program was eliminated. Expenditures for food stamps were $285,154,625 for which recipients paid $36,221,583 Cthrough 11/78). Effective January 1, 1978, the Department contracted with System Development Corporation Integrated Services, Inc. to administer the processing and paying of all Medicaid claims. Medical data reflects only expenditures for services. Client data for the Medicaid Program is unavailable. 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. 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. 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 Bob Graham, Governor FLORIDA 32301 .FsI ca I I I TABLE OF CONTENTS Page FISCAL YEAR 1977 1978 Direct Assistance Programs Direct Assistance Payments by County -.All:Programs AFDC Applications Approved, Denied, Otherwise Disposed of and Pending AFDC Applications and Cases AFDC.- Applications Approved By Reason AFDC Applications Rejected By Reason AFDC Cases Closed By Reason AFDC Recipients and Direct Assistance By County AFDC Recipients and Payments By Month Graph AFDC, 1969 1978 AFDC Children in Foster Care By Month Graph AFDC Foster Care, 1973 1978 SSI Aged Recipients and Payments By Month Graph Old Age Assistance and SSI/Aged, 1969 1978 SSI Blind Recipients and-Payments By Month Graph Aid to the Blind and SSI/Blind, 1969 1978 SSI Disabled Recipients and Payments By Month Graph Aid to the Disabled and SSI/Disabled, 1969 1978 SSI Payments By County SSI Mandatory State Supplementation By County SSI Optional State Supplementation By County Cuban Refugee Assistance and Categorical Assistance By Month Graph Cuban Refugee Assistance and Categorical Assistance, 1969 1978 Cuban Unaccompanied Children Program By Month Graph Cuban Unaccompanied Children Program 1969 1978 Assistance to Repatriated Americans By Month Graph Assistance to Repatriated Americans, 1969 1978 Medical Assistance Graph American Medical Assistance Programs, 1975 1978 Graph American Medical Assistance Program Expenditures By Service American Medical Payments By Service and Month Cuban Medical Payments By Service and Month Food Stamps Households, Persons and Value By County Graph Households Participating, 1974 1978 Graph Dollar Value, 1974 1978 Food Distribution Summary Schedule of Administrative Cost FISCAL YEAR 1978 1979 Direct Assistance Programs Direct Assistance Payments by County All Programs AFDC Applications Approved, Denied, Otherwise Disposed of and Pending AFDC Applications and Cases AFDC Applications Approved By Reason AFDC Applications Rejected By Reason AFDC Cases Closed By Reason AFDC Recipients and Direct Assistance By County AFDC Recipients and Payments By Month GRAPH AFDC, 1970 1979 TABLE OF CONTENTS (cont.) Page AFDC Children in Foster Care By Month 53 Graph AFDC Foster Care 1974 1979 53 SSI Aged Recipients and Payments By Month 54 Graph Old Age Assistance and SSI/Aged, 1970 1979 54 SSI Blind Recipients and Payments By Month 55 Graph Aid to the Blind and SSI/ Blind, 1970 1979 55 SSI Disabled Recipients and Payments By Month 56 Graph Aid to the Disabled and SSI/Disabled,. 1970 1979 56 SSI Payments By County 57 SSI Mandatory State Supplementation By County 59 SSI Optional State Supplementation By County 60 Cuban Refugee Assistance and Categorical Assistance By Month 61 Graph Cuban Refugee Assistance and Categorical Assistance, 1970 1979 61 Cuban Unaccompanied Children Program By Month 62 Graph Cuban Unaccompanied Children Program, 1970 1979 62 Assistance to Repatriated Americans By Month 63 Graph Assistance to Repatriated Americans, 1970 1979 63 Medical Assistance Graph American Medical Assistance Programs, 1976 1979 64 Graph American Medical Assistance Program Expenditures by Service 65 Total Medical Assistance By Program and County 66 OAA Medicaid Payments By County 70 OAA Medicaid 65 Payments By County 74 AB Medicaid Payments By County 78 AB Medicaid 65 Payments By County 82 AD Medicaid Payments By County 86 AD Medicaid 65 Payments By County 92 AFDC Medicaid Payments By County 94 AFDC Medicaid 65 Payments By County 98 Supplemental Medical Insurance By Month 102 Cuban Medical Payments by Service 103 Food Stamps Households, Persons and Value By County 106 Graph Households Participating, 1975 1979 108 Graph Dollar Value, 1975 1979 108 Food Distribution Summary 109 Schedule of Administrative Cost 110 I DIRECT ASSISTANCE PAYMENTS BY COUNTY I Fiscal Year 1977-1978 Mandatory Optional Basic State State Total* SSI Payment Supplementation Supplementation STATE TOTAL $359,751,320 $212,284,010 $120,441 $1,229,480 DISTRICT I Escambia 11,623,191 5,791,749 5,409 28,629 Okaloosa 2,778,845 1,640,657 481 6,729 Santa Rosa 1,931,335 1,235,667 1,677 2,987 Walton 1,442,584 1,024,753 1,685 12,623 Total 17,775,955 9,692,826 9,252 50,968 DISTRICT II Subdistrict A Bay 3,250,721 1,867,191 1,076 11,229 Calhoun 877,048 659,212 1,578 11,583 Gulf 711,399 382,735 60 1,560 Holmes 1,321,641 1,081,729 582 11,403 Jackson 3,424,943 2,647,955 2,929 3,922 Washington 1,355,723 1,039,490 274 33,572 Subtotal 10,941,475 7,678,312 6,499 73,269 Subdistrict B Franklin 580,926 380,070 326 Gadsden 4,160,037 2,218,010 230 9,111 I Jefferson 1,005,649 670,098 11,602 Leon 4,942,120 2,292,412 2,031 19,736 Liberty 272,206 193,865 - Madison 1,678,604 1,077,963 989 5,445 I Taylor 1,018,649 638,044 467 3,533 Wakulla 526,293 307,432 56 1,897 Sub-total 14,184,484 7,777,894 3,773 51,650 Total 25,125,959 15,456,206 10,272 .124,919 DISTRICT III Subdistrict A Alachua 5,782,689 3,105,811 1,198 ,25,955 Bradford 1,149,787 717,636 8,233 Columbia 1,838,231 1,263,544 222 11,005 Dixie 392,353 257,850 230 1,188 Gilchrist 262,782 224,319 39 1,321 Hamilton 775,914 502,844 542 3,393 Lafayette 138,761 121,339 - Levy 980,830 663,750 228 3,283 Putnam 2,918,224 1,442,236 1,046 17,162 Suwannee 1,144,372 950,344 345 15,295 Union 510,194 374,028 5,807 Sub-total 15,894,137 9,623,701 3,850 92,642 Subdistrict B Citrus 1,187,486 573,128 443 2,224 Hernando 1,115,855 550,389 128 3,065 Lake 2,796,281 1,468,750 2,225 8,681 Marion 5,279,528 2,751,026 2,663 26,286 Sumter 1,340,423 681,649 270 8,319 Sub-total 11,719,573 6,024,942 5,729 48,575 Total 27,613,710 15,648,643 9,579 141,217 *Total includes $13,889 not identifiable by county I I Cuban Categorical Assistance $4,218,238 5,717,082 1,111,597 686,750 400,561 7,915,990 1,333,183 204,675 326,627 227,927 770,137 282.387 3,144,936 200,530 1,932,686 323,949 2,620,915 78,341 594,207 376,605 216,908 6,344,141 9,489,077 2,628,836 423,300 563,460 133,085 37,103 269,135 17,422 312,892 1,455,244 178,388 130,359 6,149,224 611,292 562,273 1,313,028 2,498,927 648,951 5,634,471 11,783,695 Cuban Refugee Assistance S3.226.800 677 2,536 3,213 3,213 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --.- 677 2,53 3,213 -,21 Indo-Chinese Refugee Assistance $312,551 220 220 220 1,344 1,344 1,344 AFDC Payment $138,359,800 80,322 19,381 4,254 2,962 106,919 .38,042 197 38,239 7,026 7,026 45,265 19,545 618 20,163 399 3,597 626 1,234 5,856 26,019 f f I I r 91-226 800 Direct Assistance Payments (Continued) Basic SST Pvayment Mandatory State C., l 1 I4* * =Z.Z _,--at on SSI P entIV L Optional I State Supplementation 1 DISTRICT IV Subdistrict A Baker Clay Duval Nassau Sub-total Subdistrict B Flagler St. Johns Volusia Sub-total Total DISTRICT V Pasco Pinellas Total DISTRICT VI Hillsborough Manatee Total DISTRICT VII Subdistrict A Orange Osceola Seminole Sub-total Subdistrict B Brevard Sub-total Total DISTRICT VIII Subdistrict A Hardee Highlands Polk Sub-total Subdistrict B DeSoto Sarasota Sub-total Subdistrict C Charlotte Collier Glades Hendry Lee Sub-total Total 565,443 1,081,923 28,962,986 1,168,174 31,778,526 416,740 1,456,995 7,552,254 9,425,989 41,204,515 3,218,075 14,049,235 17,267,310 26,057,145 3,213,286 S29,270,431 15,054,982 1,086,047 4.065,032 20,206,061 5,790,284 5,790,284 25,996,345 820,689 1,554,252 8,493,233 10,868,174 673,539 2,333,907 3,007,446 614,819 1,776,020 201,024 953,182 3,462,750 7,007,795 20,883,415 304,757 588,584 13,172,126 597,872 14,663,339 142,646 751,039 3,926,169 4,819,854 19,483,193 1,588,348 6,497,678 8,086,026 13,188,558 1,516,344 14,704,902 6,424,405 486,718 1,880,945 8,792,068 2,172,320 2,172,320 10,964,388 469,018 726,359 4,923,468 6,118,845 357,973 1,356,063 1,714,036 287,859 961,289 75,586 411,429 1,823,327 3,559,490 11,392,371 22 82 7,793 178 8,075 52 95 .2,351 2 498 10,573 1,229 4,330 5,559 9,947 751 10.698 3,316 217 621 4,154 3,008 3,008 7,162 7 1,631 2,508 4,146 2,161 2,161 138 743 213 10 1,733 2,837 9,144 2,780 3,787 236,093 1,652 244,312 283 566 24,675 25,524 269,836 12,361 46,846 59,207 143,060 14,765 157,825 29,616 5,272 9,974 44,862 10,403 10,403 55,265 1,585 5,654 23,392 30,631 5,364 5,364 2,698 4,326 9,768 16,792 52,787 Total Cuban Cateonrtcal Asist1anrP 257,884 486,552 15,525,380 568,472 16,838,288 273,759 705,016 3,594,529 4,573,304 21,411,592 1,616,137 7,486,375 9,102,512 12,543,122 1,678,364 14,221,486 8,516,079 593,103 2,168,416 11,277,598 3,601,210 3,601.210 14,878,808 350,079 820,608 3,540,180 4,710,867 314,744 959,878 1,274,622 324,124 803,539 125,225 535,898 1,625,849 3,414,635 9,400,124 51,907 51,907 22,473 644 23,117 23,117 1,057 1,057 5,998 5,845 11.843 12,900 --- -- -- -- -- -- 51,90 12,900 Cuban PRfllOO AscCot rnn-o 1,544 8,184 9,728 768 768 10,496 1,374 1,374 97,038 192 97,230 24,167 1,344 25,511 25,511 2,076 2,076 4.142 4,142 6,218 AFDC Payment Indo-Chinese Refu e. A gl4.is 1,374 13,410 14,784 279 3,762 4,041 18,825 12,632 12,632 23,513 2,870 26,383 34,926 737 3,088 38,751 3,343 3 ,343 42,094 552 552 822 6 299 7,121 125 2,073 2,198 9,871 Sa cag ancU Direct Assistance Payments (Continued) Basic SSI Pavment Mandatory State Single ment a to r>n ____ Pa-n Su lementat o Optional State -1 -l ----- ij - DISTRICT IX Indian River Martin Okeechobee Palm Beach St. Lucie Total DISTRICT X Broward Total DISTRICT XI Dade Monroe Total 1,614;410 1,012,181 730,150 12,751,373 4,210,432 20,318,546 15,557,402 15,557,402 116,874,765 1,849,078 118,723,843 705,892 462,178 415,636 6,211,219 1,347,643 9,142,568 8,536,946 8,536,946 87,987,320 1,188,621 89,175,941 Total 1,477 293 5,476 747 7,993 7,618 7,618 31,555 1,036 32,591 2,249 3,559 1,411 56,421 7,506 71,146 75,593 75,593 170,717 170,717 I I I I I I Cuban Categorical Assistance 500 30,590 31,090 25,077 25,077 3,991,001 79,933 4,070,934 Cuban Refugee Assistance 36,204 36,204 24,128 24,128 2,961,886 48,300 3,010,186 Indo-Chinese Refugee Assistance 5,709 81 5,790 2,010 2,010 16,743 16,743 AFDC Payment 904,792 545,651 313,103 6,405,754 3,854,455 11,023,755 6,886,030 6,886,030 21,715,543 531,188 22,246,731 A___nC Payment__ ~___ _~_ AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING July 1977 June 1978 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, 1978 STATE TOTAL 52,325 138,051 10,614 22,628 62,939 51,229 114,168 5,172 District 1 Escambia 1,778 4,479 389 756 2,167 1,556 3,723 176 Okaloosa 628 1,603 143 235 771 332 1,103 20 Santa Rosa 262 712 39 67 301 80 381 10 Walton 189 495 53 99 242 75 317 11 2,857 7,289 624 1,157 3,481 2,043 5,524 217 District 2 Bay 579 1,524 107 229 686 357 1,043 39 Calhoun 75 203 30 69 105 15 120 2 Franklin 90 239 2 5 92 17 109 6 Gadsden 546 1,469 137 360 683 556 1,239 65 Gulf 104 235 4 11 108 21 129 3 Holmes 115 302 17 26 132 88 220 12 Jackson 270 730 74 191 344 165 509 17 Jefferson 109 308 22 61 131 34 165 7 Leon 891 2,203 184 385 1,075 260 1,335 46 Liberty 49 116 11 11 60 10 70 2 Madison 121 325 18 51 139 39 178 0 Taylor 197 497 20 56 217 68 285 10 Wakulla 88 241 11 26 99 30 129 6 Washington 121 333 19 38 140 73 213 5 3,355 8,725 656 1,519 4,011 1,733 5,744 220 District 3 Alachua 1,133 2,877 172 400 1,305 812 2,117 111 Bradford 161 404 20 35 181 91 272 6 Citrus 273 723 17 32 290 229 519 26 Columbia 267 713 91 194 358 279 637 17 Dixie 56 144 2 2 58 29 87 4 Gilchrist 15 39 6 6 21 12 33 0 Hamilton 107 312 9 24 116 89 205 10 Hernando 251 637 68 112 319 188 507 29 Lafayette 11 28 2 6 13 14 27 1 Lake 581 1,551 125 300 706 545 1,251 67 Levy 114 302 11 22 125 88 213 9 Marion 1,036 2,755 200 367 1,236 835 2,071 75 Putnam 564 1,518 76 158 640 356 996 35 Sumter 235 591 42 68 277 169 446 25 Suwannee 72 211 24 37 96 93 189 13 Union 56 141 7 10 63 23 86 1 4,932 12,946 872 1,773 5,804 3,852 9,656 429 APPLICATIONS DISPOSED OF DURING YEAR APPROVED FOR I FINANCIAL AND MEDICAL MEDICAL ONLY FAMILIES PERSO S AP' TOTAL prnvpw OTHERWISE nTSPOSDD OF A. F ILI AESOE DIPOE OF DIPSTO VAN(TT~~~ Trj PRO 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 91 222 5,247 72 265 272 1,553 7,722 841 3,027 3,868 4,116 885 5,001 1,476 3,846 326 985 6,633 170 485 157 45 189 217 332 853 1,637 486 4,571 389 261 170 2,570 757 4,147 3,160 3,160 5,867 212 6,079 227 585 13,717 204 698 729 4 096 20,256 2,202 7,765 9,967 10,683 2,418 13,101 3,642 10,311 833 2 501 17,287 482 1,354 445 125 577 600 851 2,411 4,496 1,211 12,552 999 724 471 7,036 2,013 11,243 8,265 8,265 15,873 547 16,420 7 28 834 5 24 66 338 1,302 219 761 980 905 264 1,169 361 816 74 139 1,390 35 111 37 2 25 20 85 254 297 102 968 79 42 23 549 138 831 747 747 1,004 71 1,075 16 58 1,810 18 46 157 726 2,831 386 1.535 1,921 1,845 599 2,444 687 1,849 140 323 2,999 84 226 100 5 55 42 164 546 700 162 2,084 183 83 44 1,334 331 1,975 1,739 1,739 2,077 109 2,186 TOTAL DISPOSITION 98 250 6,081 77 289 338 1,891 9,024 1,060 3.788 4,848 5,021 1,149 6,170 1,837 4,662 400 1,124 8,023 205 596 194 47 214 237 417 1,107 1,934 588 5,539 468 303 193 3,119 895 4,978 3,907 3,907 6,871 283 7,154 __ __ __ I __ __ i __ __ L __ __ .1 __ _ _. _ _ PENDING AS OF JUNE 30. 1978 56 131 3,869 54 140 198 1.306 5,754 683 3,453 4,136 4,013 761 4,774 1,102 3,254 205 836 5,397 153 266 136 19 159 145 175 863 2,072 861 4,849 319 268 125 2,989 760 4,461 4 487 4,487 9,524 219 9,743 AM I I PERSONS 154 381 9,950 131 429 536 3,197 14,778 1,743 7,241 8,984 9,034 1.910 10,944 2,939 7,916 605 1,960 13,420 358 862 330 66 373 382 592 1,970 4,006 1,449 10,388 787 571 318 6,108 1,655 9,439 8,394 8,394 16,395 502' 16,897 13 27 497 7 25 39 94 702 70 329 399 502 64 566 102 318 20 119 559 12 18 11 5 17 17 15 94 231 48 468 29 32 11 266 145 483 408 408 691 30 721 I I I AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS AND CASES* July, 1977 June, 1978 July 1, 1977 through Item June 30, 1978 Applications: Pending from last year 5,512 Received during year 113,828 Total during year 119,340 Disposed of during year 114,168 Approved for medical only 10,614 Approved for money and medical 52,325 Rejection or other dispositions 51,229 Pending at end of year 5,172 Cases: Continued from.last year 81,782 Authorized during year 52,325 Total during year 134,107 Discontinued during year 53,588 Continued to following year 80,519 Does not include Cuban AFDC cases. I I I I I AFDC APPLICATIONS APPROVED BY REASON July 1977 June 1978 REASON Loss of or reduction in earnings due to: Illness or injury of adult Layoff, discharge or resignation of adult Other change in employment status of adult Loss or reduction in support due to: Death of adult in home Adult leaving home Illness or injury of adult in home Layoff, discharge or resignation of adult in home Other change in employment status of adult in home AFDC father not in home Other person not in home Loss or reduction in other income Reduction in assets to meet medical or other costs No change in income or resources: Increased need for medical care or other requirements Living below agency standards Change in policy Met residence or other technical requirements Other reasons Other: (case reopened pending hearing, in error, or after closing for purposes) TOTAL because closed administrative 548 52,325 NUMBER PERCENT 1,316 4,039 570 166 673 101 112 65 29,007 590 944 44 264 3,756 35 4,995 5,100 1.0 100.0 AFDC APPLICATIONS REJECTED BY REASON July 1977 June 1978 REASON Did not meet the State financial eligibility standards: Income exceeded the determined need Resources exceeded permitted limits Did not meet other conditions of eligibility: Child not deprived of parental care and support Child not living with relative within specified degree of relationship Applicant employed or self sufficient Applicant failed to meet residence requirements Other disqualifying factors Refused to comply with procedure requirements: Refused to comply with relative responsibility provisions Refused to register for and seek work to accept employment or to accept training Refused to comply with other procedural requirements Other dispositions: Unable to locate applicant, death of applicant child Applicant moved to another country or state Withdrawal of application by applicant Referred to another assistance program TOTAL or dependent NUMBER PERCENT 11,797 1,140 23.0 2.2 851 268 385 109 3,283 354 39 27,726 .7 .1 54.1 529 155 4,500 93 51,229 1.0 .3 8.8 .2 100.0 L _- F- AFDC CASES CLOSED BY REASON July 1977 June 1978 REASON No longer met State financial eligibility standards: Employment or increased earnings of person in home Increased support because of parents return or remarriage Increased support from absent father Voluntary Child Support Enforcement under Title IV-D procedures Receipt of or increase in cash benefits or pensions From government programs From non-governmental programs Other increase in income or resources Decrease in requirements No longer met non-financial eligibility standards because: Resident in public institution AFDC parent returned to home or remarried No longer an eligible child in home Loss of residence Other Refused to comply with procedural requirements: Refused to participate in WIN program Refused to furnish required information for scheduled appointment Refused to comply with other procedural Discontinued at recipient's request Agency unable to locate recipient or to appear requirements Death Other reasons 53,619 NUMBER PERCENT 13.2 .9 7,069 506 407 249 2,089 52 920 82 45 899 3,002 2,393 1,105 74 21,529 214 9,428 1,860 40.1 .4. 17.6 3.0 100.0 TOTAL I I AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE July 1977 June 1978 Total* AVERAGE PER MONTH Direct Families Children Persons Assistance STATE TOTAL 82,708 177,557 241,492 $138,359,800 Distri :t 1 Escambia 3,441 6,993 9,679 $ 5,717,083 Okaloosa 719 1,476 2,026 1,111,597 Santa Rosa 425 880 1,216 686,750 Walton 257 535 726 400.561 4,842 9,884 13,647 7,915,990 District 2 Bay 818 1,701 2,323 1,333,183 Calhoun 137 276 369 204,675 Franklin 137 288 387 200,530 Gadsden 1,200 2,796 3,725 1,932,686 Gulf 216 417 559 326,627 Holmes 156 328 435 227,927 Jackson 495 1,103 1,454 770,137 Jefferson 225 520 685 323,949 Leon 1,611 3,293 4,574 2,620,915 Liberty 56 116 147 78,341 Madison 373 879 1,164 594,207 Taylor 256 531 712 376,605 Wakulla 136 299 403 216,908 Washington 195 413 542 282,387 6,011 12,960 17,479 9,489,077 District 3 Alachua 1,630 3,254 4,487 2,628,836 Bradford 277 547 753 423,300 Citrus 381 777 1,069 611,292 Columbia 367 811 1,091 563,460 Dixie 91 210 274 133,085 Gilchrist 26 47 63 37,103 Hamilton 178 416 554 269,135 Hernando 360 716 981 562,273 Lafayette 15 27 36 17,422 Lake 795 1,736 2,342 1,313,028 Levy 210 455 605 312,892 Marion 1,573 3,374 4,611 2,498,927 Putnam 907 1,928 2,632 1,455,244 Sumter 377 896 1,218 648,951 Suwannee 123 298 383 178,388 Union 86 173 236 130,359 7,396 15,665 21,335 11,783,695 ________________ ______________ I AFDC RECIPIENTS AND DIRECT ASSISTANCE July 1977 June 1978 Total AVERAGE PER MONTH_ Direct Families Children Persons _Assistance District 4 Baker Clay SDuval 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 157 318 9,114 158 379 446 2 140 12,712 968 4,535 5,503 7,384 1,042 8,426 2,186 5,073 357 1,356 8,972 197 473 197 75 207 305 507 968 2,162 596 5,687 576 334 204 3,780 1,646 6,540 4,190 4,190 12,089 340 12,429 335 628 18,935 385 782 958 4,701 26,724 1,991 9,419 11,410 15,586 2 141 17,727 4,459 11,019 779 2 803 19,060 436 1,047 430 151 511 689 1,075 2,289 4,768 1,250 12,646 1,175 763 451 8,372 3 695 14,456 8,875 8,875 27,502 648 28,150 456 843 26,215 508 1,044 1,292 6.423 S36,781 2,699 12 828 15,527 21,385 2 935 24,320 6,158 14,973 1,037 3 801 25,969 582 1,410 572 204 668 922 1,451 3,011 6,383 1.697 16,900 1,603 1,005 587 11,208 4.979 19,382 11,905 11,905 37,328 919 38,247 $ 257,884 486,552 15,525,380 273,759 568,472 705,016 3,594,529 21,411,592 1,616,137 7,486,375 9,102,512 12,543,122 1,678,364 14,221,486 3,601,210 8,516,079 593,103 2,168,416 14,878,808 324,124 803,539 314,744 125,225 350,079 535,898 820,608 1,625,849 3,540,180 959,878 9,400,124 904,792 545,651 313,103 6,405,754 2,854,455 11,023,755 6,886,030 6,886,030 21,715,543 531,188 22,246,731 * Does not include $1,587,844 for AFDC Foster Care Children. Aid To Families With Dependent Children Recipients and Direct Assistance July 1977 June 1978 RECIPIENTS DIRECT ASSISTANCE Total Average Payment Month Families Children Persons Payments Per Family Per Person July 1977 82,049 178,683 242,292 $ 11,497,417 $140.13 $47.45 August 82,285 179,149 243,028 11,553,110 140.40 47.54 September 83,043 180,268 244,693 11,650,256 140.29 47.61 October 83,536 180,510 245,319 11,689,701 139.94 47.65 November 83,768 180,304 245,168 11,696,793 139.63 47.71 December 84,050 180,317 245,421 11,711,170 139.34 47.72 January 1978 83,963 179,823 244,789 '11,681,043 139.12 47.72 February 83,323 178,060 242,492 11,580,280 138.98 47.76 March 83,062 176,930 241,045 11,536,836 138.89 47.86 April 81,907 174,182 237,247 11,366,976 138.78 47.91 May 81,000 171,928 234,139 11,229,136 138.63 47.96 June 80,519 170,532 232,270 11,167,082 138.69 48.08 Monthly Average 82,708 177,557 241,492 $411,529,983 $139.40 $47.74 TOTAL $138,359,800 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 Children/Family 'Adults/Family Aid to Families With Dependent Children Fiscal Years 1969-1978 Number of Families, Average Monthly Payments, and Family Size Payments (Avg/Mo) $15,000,000 13,500,000 12,000,000 10,500,000 -9,000,000 -7,500,000 6,000,000 4,500,000 3,000,000 1,500,000 0 76 77 78 1.33 2.22 2.15 .79 .78 .77 Families Payments 1969 70 71 72 73 74 75 3.11 3.03 2.89 2.77 2.67 2.62 2.49 .81 .84 .87 .87 .86 .84 .81 AID TO FAMILIES WITH DEPENDENT CHILDREN-CHILDREN IN FOSTER CARE July 1977-June 1978 Month Children Total Average Per Child July 1977 710 $ 103,039 $145.13 August 754 111,375 147.71 September 748 109.699 146.66 October 854 126,709 148.37 November 856 131,192 153.26 December 885 135,971 153.64 January 1978 897 130,997 146.04 February 874 134,629 154.04 March 948 141,216 148.96 April 955 143,657 150.43 May 985 158,265 160.68 June 1,020 161,095 157.94 TOTAL $1,587,844 Avg/Mo 874 132,320 $151.40 Children (Average/] 1,050 900 0 1973 Average Monthly 83.23 Payment/Child -------PPayments Children AFDC CHILDREN IN FOSTER CARE 1973-178 Month) // --- *" -- -,,, 74 75 76 77 78 105.77 116.84 139.18 150.12 151.40 Annual Payments $2,100,000 1,800,000 1,500,000 1,200,000 900,000 600,000 300,000 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS AGED INDIVIDUALS July 1977 June 1978 OLD AGE ASSISTANCE *SSI/AGED INDIVIDUALS Average Monthly Cases, Payments and Payments/Cases Fiscal Years 1969 1978 Cases (Avg/Mo) 90,000 80,000 70,000 - 60,000 50,000 40,000 30,000 20,000 10,000, Fiscal Year 69 70 Payment/Case 48.87 49.96 -------Cases P---ayments *State assistance programs for Supplemental Income program in state supplementation. Cubans 71 72 73 74 75 76 56.09 58.46 65.47 97.65 92.49 91.39 68.94 the aged, blind January, 1974. are included in Payments (Avg/Mo) $9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 94.53 98.11 and disabled were replaced by the Social Security Admininstrations' Dollar totals under the SSI program include mandatory and optional the SSI program and appear on this chart starting January 1, 1974. 1 Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1977 87,735 $ 8,634,639 204 $ 4,255 926 $ 35,030 August 87,701 8,615,550 198 3,994 936 35,640 September 87,699 8,615,740 241 6,530 944 35,570 October 87,628 8,580,335 250 6,555 942 35,169 November 87,725 8,578,993 242 6,132 938 35,323 December 87,883 8,575,317 223 9,963 936 35,471 January, 1978 88,033 8,568,964 241 6,156 944 35,068 February 87,978 8,555,033 221 5,312 972 37,484 March 87,719 8,525,639 205 5,384 1,099 47,571 April 87,591 8,513,613 212 5,470 1,165 48,205 May 87,539 8,499,737 189 4,406 1,239 50,026 June 86,789 8,946,008 147 4,312 1,282 50.122 TOTAL $103,209,568 $68,469 $480,679 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-BLIND INDIVIDUALS July 1977 June 1978 Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases P'ayments July, 1977 2,472 $ 317,815 15 $ 291 22 $ 873 August 2,477 318,246 17 328 22 863 September 2,500 321,310 19 465 21 820 October 2,521 323,998 19 355 22 907 November 2,518 323,492 17 337 22 1,023 December 2,540 325,842 17 337 22 879 January, 1978 2,535 326,464 17 307 22 913 February 2,540 327,496 16 302 21 812 March 2,555 327,643 16 302 21 926 April 2,537 326,776 17 316 21 990 May 2,539 324,360 18 459 22 975 June 2,544 345,841 11 288 22 879 TOTAL $3,909,283 $4,087 $10,860 AID TO THE BLIND* SSI/BLIND INDIVIDUALS Average Monthly Recipients, Payments/Case Cases (Avg/Mo) 3,500 3,150 2,800 2,450 2,100 1,750 1,400 1,050 700 350 0 Fiscal Year 196 Fiscal Years 1969 1978 Payments (Avg/Mo) 9 70 71 Payment/ 64.19 64.49 Case Cases Payments 72 73 74 75 76 77 78 91.62 74.46 79.04 88.24 111.22 113.56 118.75 $350,000 315,000 280,000 245,000 210,000 175,000 140,000 105,000 70,000 35,000 0 122.80 129.11 * See footnote on preceding page. -- z 4 C L TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS DISABLED INDIVIDUALS July 1977 June 1978 Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1977 69,020 $ 8,348,266 121 $ 3,321 1,297 $ 58,629 August 69,518 8,402,795 123 3,297 1,280 56,196 September 70,260 8,510,884 167 4,337 1,284 56,109 October 70,688 8,551,803 178 4,988 1,290 56,002 November 71,429 8,626,260 157 4,097 1,295 56,188 December 72,149 8,698,932 158 3,712 1,301 56,662 January, 1978 72,784 8,767,677 158 4,434 1,302 55,837 I February 73,426 8,839,469 163 4,565 1,313 57,204 March 73,843 8,890,817 133 3,170 1,450 70,490 April 74,035 8,943,000 150 4,149 1,511 69,667 May 74,498 8,995,891 148 4,071 1,584 73,338 June 74,724 9,589,365 115 3,744 1,617 71,619 TOTAL $105,165,159 $47,885 $737,941 II Recipient (Avg/Mo) 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 .! Fiscal Year 1969 Payment/ 61.18 Case Cases Payment * Includes Cubans. AID TO THE DISABLED *SSI DISABLED INDIVIDUALS Average Monthly Recipients, Payments, Payments/Cases Fiscal Years 1969-1978 Payments (Avg/Mo) $10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 70 71 72 73 74 75 76 77 92.33 62.34 72.72 77.70 88.28 108.07 107.63 110.36 115.40 ts 121.39 SUPPLEMENTAL SECURITY INCOME PAYMENTS* July 1977 June 1978 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 STATE TOTAL 162,389 $212,284,010 87,669 $103,209,568 2,523 $3,909,283 72,197 $105,165,159 District 1 Escambia 4,709 5,791,749 2,379 2,363,382 82 134,745 2,248 3,293,622 Okaloosa 1,375 1,640,657 702 713,334 21. 35,699 652 891,624 Santa Rosa 975 1,235,667 501 567,392 19 33,052 455 635,223 Walton 859 1,024,753 496 508,594 11 21,449 352 494,710 7,918 9,692,826 4,078 4,152,702 133 224,945 3,707 5,315,179 District 2 Bay 1,704 1,867,191 944 863,204 22 33,856 738 970,131 Calhoun 545 659,212 278 278,690 16 27,801 251 352,721 Franklin 353 380,070 207 186,018 6 9,849 140 184,203 Gadsden 2,291 2,218,010 1,324 952,269 32 49,601 935 1,216,140 Gulf 326 382,735 174 161,185 5 6,621 147 214,929 Holmes 888 1,081,729 545 561,784 12 21,352 331 498,593 Jackson 2,152 2,647,955 1,253 1,415,223 31 48,892 868 1,183,840 Jefferson 545 670,098 344 391,653 9 13,763 192 264,682 Leon 1,863 2,292,412 959 987,223 50 81,086 854 1,224,103 Liberty 173 193,865 85 78,565 6 9,678 82 105,622 Madison 879 1,077,963 534 576,283 14 19,952 331 481,728 Taylor 576 638,044 319 279,299 12 14,372 245 344,373 Wakulla 279 307,432 168 155,449 6 9,766 105 142,217 Washington 841 1,039,490 462 491,855 12 18,430 367 529,205 13,415 15,456,206 7,596 7,378,700 233 365,019 5,586 7,712,487 District 3 Alachua 2,498 3,105,811 1,230 1,293,384 61 90,947 1,207 1,721,480 Bradford 542 717,636 281 320,115 11 18,648 250 378,873 Citrus 524 573,128 259 221,174 10 13,031 255 338,923 Columbia 1,027 1,263,544 559 584,884 15 26,653 453 652,007 Dixie 235 257,850 143 139,750 2 4,420 90 113,680 Gilchrist 170 224,319 87 97,527 3 5,886 80 120,906 Hamilton 411 502,844 243 259,487 12 14,279 156 229,078 Hernando 483 550,389 211 199,703 8 12,552 264 338,134 Lafayette 117 121,339 79 79,542 1 494 37 41,303 Lake 1,479 1,468,750 820 647,421 23 31,765 636 789,564 Levy 573 663,750 326 320,064 6 9,097 241 334,589 Marion 2,316 2,751,026 1,123 1,061,176 63 101,660 1,130 1,588,190 Putnam 1,241 1,442,236 654 609,226 29 44,823 558 788,187 Sumter 588 681,649 327 316,285 10 12,810 251 352,554 Suwannee 829 950,344 517 517,528 14 20,859 298 411,957 Union 276 374,028 146 188,588 2 2,640 128 182,800 13,309 15,648,643 7,005 6,855,854 270 410,564 6,034 8,382,225 *Includes payments to Cubans. 20 SUPPLEMENTAL SECURITY INCOME PAYMENTS JULY 1977 JUNE 1978 (Continued) T O TAL Old Aca 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 287 503 10,719 138 522 674 3.490 16,333 1,454 6.002 7,456 11,091 1.327 12,418 1,929 5,427 455 1.623 9,434 264 747 323 60 455 331 679 1,619 4,613 1,277 10,368 607 414 344 5,219 1,144 7,728 6,914 6,914 56,206 890 57,096 304,757 588,584 13,172,126 142,646 597,872 751,039 3,926,169 19,483,193 1,588,348 6,497,678 8,086,026 13,188,558 1,516,344 14,704,902 2,172,320 6,424,405 486,718 1,880,945 10,964,388 287,859 961,289 357,973 75,586 469,018 411,429 726,359 1,823,327 4,923,468 1,356,063 11,392,371 705,892 462,178 415,636 6,211,219 1,347,643 9,142,568 8,536,946 8,536,946 87,987,320 1,188,621 89,175,941 167 270 5,156 63 257 382 1,672 7,967 646 2,934 3,580 5,507 666 6,173 880 2,482 235 796 4,393 132 295 166 37 240 184 345 707 2,414 623 5,143 253 215 144 2,672 498 3,782 3,057 3,057 34,444 451 34,895 147,730 245,134 5,017,675 50,490 254,434 350,632 1,405,030 7,471,125 513,013 2,429,413 2,942,426 5,380,164 598,763 5,978,927 779,019 2,299,474 202,339 730,162 4,010,994 118,954 292,242 131,768 42,375 205,861 203,265 296,783 616,589 2,099,423 527,485 4,534,745 225,898 188,854 144,021 2,700,605 438,319 3,697,697 2,990,735 2,990,735 52,688,103 507,560 53,195,663 8 8 261 1 10 27 72 387 23 116 139 189 28 217 30 109 11 32 182 6 17 4 3 6 11 26 86 23 182 9 12 11 124 31 187 147 147 431 15 446 10,489 12,962 418,094 2,145 18,112 40,056 105,347 607,205 31,977 164,822 196,799 283,479 45,776 329,255 41,153 172,315 14,277 51,985 279,730 8,089 27,433 4,752 5,877 9,E25 14,748 41,332 120,652 36,190 268,698 15,083 20,996 16,012 183,197 45,309 280,597 112 225 5,302 74 255 265 1,746 7,979 785 2,952 3,737 5,395 633 6,028 1,019 2,836 209 795 4,859 126 435 153 23 212 141 323 886 2,113 631 5,043 345 187 189 2,423 615 3,759 238,684 3,710 238,684 3,710 685,682 22,105 707,787 21,331 424 21,755 146,538 330,488 7,736,357 90,011 325,326 360,351 2,415,792 11,404,863 1,043,358 3,903,443 4,946,801 7,524,915 871,805 8,396,720 1,352,148 3,952,616 270,102 1,098,798 6,673,664 160,816 641,614 221,453 33,211 257,280 198,539 414,828 1,165,406 2,703,393 792,388 6,588,928 464,911 252,328 255,603 3,327,417 864,015 5,164,274 5,307,527 5,307,527 34,613,535 658,956 35,272,491 SI I I I I MANDATORY STATE SUPPLEMENTATION July, 1977 -June, 1978 TOTAL Average Cases Direct Per Month Assistance STATE TOTAL 379 $120,441 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 Hernando Lafayette Lake Levy Marion Putnam Sumter Suwanee Union DISTRICT 4 Baker Clay Duval Flagler Nassau St. Johns Volusia 19 3 8 5 35 5 8 1 * 16 16 7 3 1 * 1 43 5 2 1 2 1 1 1 7 1 6 4 1 1 33 * * 28 2 1 9 40 TOTAL Average Cases Direct Per Month Assistance DISTRICT 5 Pasco 2 1,229 Pinellas 13 4,330 15 5,559 DISTRICT 6 Hillsborough 39 9,947 Manatee 2 751 41 10,698 DISTRICT 7 Brevard 15 3,008 Orange 13 3,316 Osceola 1 217 Seminole 3 621 32 7,162 DISTRICT 8 Charlotte 1 138 Collier 1 743 DeSoto - Glades 1 213 Hardee 7 Rendry 10 Highlands 5 1,63! Lee 3 1,733 Polk 11 2,508 Sarasota 5 2,161 27 9,144 DISTRICT 9 Indian River 3 1,477 Martin 1 293 Okeechobee -- Palm Beach 12 5,476 St. Lucie 4 747 20 7,993 DISTRICT 10 Broward 28 7,618 28 7,618 DISTRICT 11 Dade 60 31,555 Monroe 5 1.036 65 32,591 5,409 481 1,677 1,685 -9,252 1,076 1,578 230 60 582 2,929 2,031. 989 467 56 274 10,272 1,198 443 222 230 39 542 128 2,225 228 2,663 1,046 270 345 9,579 22 82 7,793 52 178 95 2,351 10,573 * Less than one. OPTIONAL STATE SUPPLEMENTATION July 1977 June 1978 ST 0 T A L Average Cases Direct __ Per Month Assistance STATE TOTAL 2,426 $1.,229.480 DISTRICT I 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 Hernando Lafayette Lake Levy Marion Putnam Sumter Suwanee Union DISTRICT 4 Baker Clay Duval Flagler Nassau St. Johns Volusia 57 9 7 24 97 23 21 2 19 2 20 7 22 38 0 9 6 3 58 230 56 16 6 18 3 4 6 8 0 22 8 54 30 13 26 9 279 5 7 455 1 3 1 51 523 28,629 6,729 2,987 12,623 50,968 11,229 11,583 326 9,111 1,560 11,403 3,922 11,602 19,736 0 5,445 3,533 1,897 33,572 124,919 25,955 8,233 2,224 11,005 1,188 1,321 3,393 3,065 0 8,681 3,283 26,286 17,162 8,319 15,295 5 807 141,217 2,780 3,787 236,093 283 1,652 566 24,675 269,836 ______________________________________________ L ______________________________________________________________________________________ T 0 T A L Average Cases Direct Ppr Mnnth Agssij tancp DISTRICT 5 Pasco 24 12,361 Pinellas 96 46,846 120 59,207 DISTRICT 6 Hillsborough 288 143,060 Manatee 30 14,765 318 157,825 DISTRICT 7 Brevard 25 10,403 Orange 66 29,616 Osceola 12 5,272 Seminole 23 9,974 126 55,265 DISTRICT 8 Charlotte 7 2,698 Collier 9 4,326 DeSoto 0 0 Glades 0 0 Hardee 3 1,585 Hendry 0 0 Highlands 10 5,654 Lee 20 9,768 Polk 54 23,392 Sarasota 12 5,364 115 52,787 DISTRICT 9 Indian River 6 2,249 Martin 8 3,559 Okeechobee 3 1,411 Palm Beach 118 56,421 St. Lucie 17 7,506 152 71,146 DISTRICT 10 Broward 155 75,593 155 75,593 DISTRICT 11 Dade 311 170,717 Monroe 0 0 311 170,717 CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM July 1977 June 1978 Direct Medical Unaccompanied Month Assistance Assistance* Children Administration .Total July 1977 $ 617,587 $ 1,643,875 $ 27,002 $ 266,642 $ 2,555,106 August 626,129 2,228,444 25,727 264,178 3,144,478 September 633,683 1,276,438 93,661 521,685 2,525,467 October 637,894 1,729,464 23,724 254,719 2,645,801 November 629,725 1,586,236 37,490 252,275 2,505,726 December 626,718 1,)36,377 86,309 255,900 2,905,304 January 1978 622,416 2,373,656 35,673 305,917 3,337,662 February 616,790 1,107,054 109,377 264,526 2,097,747 March 619,230 1,892,833 30,643 556,943 3,099,649 April 611,702 .876,553 38,229 264,702 1,791,186 May 605,383 2,413,554 39,039 264,502 3,322,478 June 597,781 1.440,775 36,918 (236,800) 1,838,674 TOTAL $7,445,038 $20,505,259 $583,792 $3,235,189 $31,769,278 *Includes Medical Assistance for SSI recipients. CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL Direct Assistance Funds Fiscal Years 1969 1978 Annual Payments $40,000,000 36,000,000 32,000,000 28,000,000 24,000,000 20,000,000 16,000,000 12,000,000 8,000,000 4,000,000 ASSISTANCE PROGRAM 0 1969 70 71 72 73 74* 75 76 77 78 *Assistance to Aged, Blind and Disabled transferred to federally administer SSI Program in January, 1974. I I I 24 CUBAN UNACCOMPANIED CHILDREN PROGRAM July 1977-June 1978 Annual Payments $1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 Month Children Amount Amount Per Child July 167 $ 27,002 $161.69 August 166 25,727 154.98 September 168 93,661 557.51 October 161 23,724 147.35 November 158 37,490 237.28 December 156 86,309 553.26 January 155 35,672 230.14 February 147 109,378 744.07 March 150 30,643 204.29 April 153 38,229 249.86 May 147 39,039 265.57 June 145 36,918 254.61 Total 1,873 $583,792 $311.69 CUBAN UNACCOMPANIED CHILDREN PROGRAM Fiscal Years 1969-1978 ?69 70 71 72 73 74 75 76 77 78 ASSISTANCE TO REPATRIATED AMERICANS Federal Funds July 1977 June 1978 ASSISTANCE TO REPATRIATED AMIERICANS - FEDERAL FUNDS Fiscal Years 1969 1978 Annual Payment $90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Fiscal Year 1 Maintenance and Medical Month Transportation Assistance Repayments Total July 1977 $ 572 $ $ 30 $ 542 August 2,118 136 162 2,092 September 5,885 4,171 135 9,921 October 8,513 7 40 8,480 November 4,949 499 45 5,403 December 3,647 1,897 40 5,504 January 1978 2,376 194 297 2,273 February 2,411 388 377 2,422 March 9,328 347 309 9,366 April 4,685' 449 31 5,103 May 3,396 832 773 3,455 June 1,957 _- 225 1,932 Total $49,837 $8,920 $2,264 $56,493 969 70 71 72 73 74 75- 76 77 18 MILLIONS 375 -- 350 - 325 300 275 MEDICAL ASSISTANCE BY PROGRAM EXPENDITURES AND PERCENT OF TOTAL Fiscal Years 1975 1978 250 - 225 - 200 - 175 - 150 - 125 - 100 - 75 - 50 - 25 - 0 TOTAL FISCAL YEAR 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 AB .65% $1,212,899 AD-24.35% $45,351,806 AFDC-27.40% $51,042,472 0AA-47.60% $88,654,137 AB .70% $1,614.978 AD-27.27% $62,870,826 AFDC-26.26% $60,549,686 OAA-45.77% $105,546,941 - -- .L----- I-, I - $186,Zb,,314 1976 ZJU,iZ, 4-j 1977 1978 MEDICAL ASSISTANCE PROGRAM EXPENDITURES Fiscal Year 1977-78 $254,900,207 MEDICAL PAYMENTS BY SERVICE July 1977 June 1978 Prescribed Medicine Physician Services Out-Patient Hospital Svcs. In-Patient Hospital Svcs. Skilled Nursing Hone Other Nursing Home Patient Transportation ICF-Mental Retarded Lab & X-Ray Mental Health Hospital Home Health Services Family Planning Screening Dental Optometrist SMI Other TOTAL ANNUAL .TOTAL $ 23,278,752 27,052,828 9,118,962 76,713,134 43,127,136 45,498,194 2,131,920 4,128,228 373,959 6,561,479 223,145 852,135 991,170 3,598,643 229,904 10,529,225 491,393 $254,900,207 JULY $ 2,263,212 2,043,534 649,815 6,959,742 3,349,848 3,399,813 217,983 220,984 36,702 574,624 20,269 107,159 126,210 337,030 19,071 853,365 73,705 AUGUST $ 2,143,048 2,225,195 1,023,149 6,635,469 3,220,746 3,388,489 214,669 207,042 40,114 563,774 29,412 71,265 93,173 374,182 16,125 831,191 38,298 SEPTBn'BER $ 2,149,380 1,638,929 352,182 5,236,028 3,258,942 3,445,149 142,259 545,180 24,695 568,293 16,077 43,517 48,270 221,741 13,817 883,145 50,344 $21,253,066 $21,170,341 $18,637,948 Medicaid Payments by Services (Continued) OCTOBER $ 2,069,027 2,238,019 1,212,591 5,498,113 3,264,911 3,627,612 199,073 217,037 32,994 546,496 12,136 79,523 106,595 338,140 13,684 883,652 65,353 $20,404,956 NOVEMBER $-1,995,924 2,631,618 789,643 6,329,624 3,423,411 3,855,509 100,390 606,772 27,901 510,174 23,562 65,577 89,758 368,882 23,255 881,636 84,668 $21,808,304 DECEMBER $ 1,927,108 1,679,228 819,139 7,132,812. 3,650,380 4,172,995 212,576 349,077 31,073 495,803 21,288 71,160 101,950 368,201 14,649 877,011 52,114 $21,976,564 JANUARY $ 2,815,511 2,247,296 1,033,074 9,969,721 3,525,569 4,033,714 214,588 399,912 71,832 938,168 37,653 77,150 73,365 285,336 17,042 886,472 46,341 $26,672,804 FEBRUARY $ - 1,858,789 549,725 5,503,864 2,640,141 3,516,120 201,208 210,776 35,995 82,207 6,512 56,437 63,045 199,556 6,409 898,025 12,938 $15,841,747 MARCH $ 2,324,006 3,354,164 404,488 6,147,955 3,965,388 4,191,601 186,594 349,898 9,380 825,069 5,630 35,224 58,451 141,595 3,187 876,016 6,301 $22,884,917 Medicaid Payments by Services (Continued) Prescribed Medicine Physician Services Out-Patient Hospital Svcs. In-Patient Hospital Svcs. Skilled Nursing Home Other Nursing Homes Patient Transportation ICF-Mental Retarded Lab & X-Ray Mental Health Hospital Home Health Services Family Planning Screening Dental Optometrist SMI Other TOTAL APRIL $ 1,033,139 1,789,044 690,556 3,704,979 2,908,057 3,510,267 228,258 268,356 15,891 13,441 80,876 27,882 78,989 13,621 868,956 3,096 $15,235,408 MAY $ 3,156,083 4,054,321 1,086,430 7,571,603 4,938,046 5,137,585 98,341 486,327 17,215 1,005,572 31,944 123,049 141,256 525,334 65,800 914,158 5,730 $29,358,794 JUNE $ 1,402,314 1,292,691 508,170 6,023,224 4,981,727 3,219,280 115,981 266,867 30,167 446,299 5,221 41,198 61,215 359,657 23,244 875,598 2,505 $19,655,358 CUBAN MEDICAL PAYMENTS BY SERVICE July 1977 June 1978 Drugs Nursing Home Screening Ambulance Transitional Training Physician Services Home Health Lab & X-ray Family Planning Prosthetic Optometric Hearing Dental Mental Health SMI Inpatient Hospital Outpatient Hospital TOTAL ANNUAL TOTAL $ 4,152,379 2,294,456 13,056 362,470 21,812 2,307,528 12,002 109,898 2,056 2,984 2,130 789 68,020 3,774 1,472,299 9,425,973 280,445 $20,532,071 JULY 208,994 2,970 19,863 2,639 259,345 1,907 19,269 245 612 99 107 6,924 127,948 976,823 18,769 $ 1,646,514 AUGUST $ 763,039 206,417 630 58,630 198,049 1,978 13,336 184 168 66 20 3,936 122,199 831,675 28,117 $ 2,228,444 SEPTEMBER $ 144,784 205,750 1,065 26,315 2,483 170,276 3,582 9,462 184 288 230 47 6,523 130,584 561,053 16,295 $ 1,278,921 I I I CUBAN MEDICAL PAYMENTS (Continued) OCTOBER NOVEMBER DECEMBER JANUARY Drugs $ 320,423 $ 404,232 $ 448,233 $ 651,898 Nursing Home 201,721 221,418 214,928 214,159 Screening 2,190 2,250 1,425 -- Ambulance 14,696 44,274 58,146 30,010 Transitional Training 1,896 2,223 2,119 2,015 Physician Services 208,661 166,479 91,512 220,760 Home Health 716 1,012 570 880 Lab & X-ray 15,537 7,891 5,076 14,248 Family Planning 347 97 245 265 Prosthetic 452 504 644 -- Optometric 75 135 105 Hearing 7 60 10 -- Dental 6,598 7,308 5,925 7,773 Mental Health -- 458 - SMI 56,078 55,896 127,298 127,942 Inpatient Hospital 863,894 648,459. 961,824 1,067,619 Outpatient Hospital 38,609 31,221 19,978 38,102 TOTAL $1,731,360 $1,593,459 $1,938,496 $2,375,671 I I FEBRUARY MARCH APRIL MAY JUNE $ $ 488,482 $302,845 $ 486,441 $ 142,002 90,237 294,620 33,219. 326,180 76,813 1,755 375 396 - 22,205 14,603 18,631 29,008 26,089 1,677 1,924 1,937 1,560 1,339 198,308 173,536 85,330 347,240 188,032 216 175 1,237 13 256 13,210 144 786 17 10,922 61 102 122 -- 204 316 - 15 480 306 619 176 5 20 337 5,742 3,615 1,310 7,491 4,875 -- 631 2,685 -- 130,973 150,306 153,395 129,169 160,511 621,646 757,045 262,719 1,058,366 814,850 24,456 7,312 16,099 26,222 15,265 $1,108,731 $1,894,757 $878,490 $2,415,114 $1,442,114 4 FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1977 1978 VALUE OF FOOD STAMPS ISSUED FOOD STAMP PARTICIPANTS IN JUNE 1978 JULY 1977 JUNE 1978 Public Non-Public Bonus T tal Assistance ** Assistance Total Purchase Value Districts H.H.* Persons H.H.* Persons H.H.* Persons Value Value (Free) STATE TOTAL 227,172 645,675 43,872 152,644 183,300 493.031 $344,440,359 $90,903,406 $253,536,953 DISTRICT 1 Escambia 5,914 18,709 1,646 5,935 4,268 12,774 9,738,276 2,683,489 7,054,787 Okaloosa 1,711 5,037 347 1,137 1,364 3,850 2,833,232 834,199 1,999,033 Santa Rosa 1,207 3,616 233 820 974 2,796 1,785,313 508,726. 1,276,587 Walton 680 1,950 120 442 560 1,508 1,013,584 354,720 658,364 Total 9,512 29,312 2,346 8,384 7,166 20,928 15,370,405 4,381,134 10,989,271 DISTRICT 2 Bay 2,205 6,606 410 1,536 1,795 5,070 3,455,655 959,222 2,496,433 Calhoun 276 711 55 185 221 526 433,390 165,357 268,033 Franklin 269 766 70 262 199 504 347,537 122,903 224,634 Gadsden 1,409 6,033 451 1,917 958 4,116 3,142,111 1,095,648 2,046,463 Gulf 461 1,420 75 268 386 1,152 688,491 208,754 479,737 Holmes 658 1,628 70 248 588 1,380 895,152 327,460 567,692 Jackson 1,033 2,947 199 682 834 2,265 1,562,210 577,776 984,434 Jefferson 338 1,426 70 278 268 1,148 690,893 229,742 461,151 Leon 2,068 6,065 844 2,856 1,224 3,209 3,043,137 829,573 2,213,564 Liberty 106 275 24 88 82 187 153,398 57,026 96,372 Madison 585 2,275 136 556 449 1.,719 1,095,766 366,979 728,787 Taylor 706 2,230 93 347 613 1,883 1,083,326 298,587 784,739 Wakulla 248 700 55 178 193 522 456,595 141,531 315,064 Washington 557 1,586 89 317 468 1,269 812,874 299,086 :i13,788 Total 10,919 34,668 2,641 9,718 8,278 24,950 17,860,535 5,679,644 12,180,891 DISTRICT 3 Alachua 3,737 10,460 895 2,973 2,842 7,487 5,235,462 1,419,934 3,815,528 Bradford 500 1,450 119 408 381 1,042 811,971 255,597 .556,374 Citrus 1,009 3,012 179 607 830 2,405 1,660,860 419,186 1,241,674 Columbia 1,055 3,446 176 664 879 2,782 1,755,058 483,111 1,271,947 Dixie 329 956 40 133 289 823 473,348 139,116 334,232 Gilchrist 169 451 7 23 162 428 236,116 64,118 171,998 Hamilton 257 990 77 318 180 672 476,615 163,471 313,144 Hernando 772 2,287 168 591 604 1,696 1,126,407 332,761 793,646 Lafayette 133 420 2 7 131 413 235,277 67,421 167,856 Lake 1,529 4,889 310 1,167 1,219 3,722 2,746,703 791,138 1,955,565 Levy 701 2,227 75 300 626 1,927 1,112,440 287,344 824,496 Marion 2,951 9,538 767 2,747 2,184 6,791 5,144,464 1,427,373 3,717,091 Putnam 2,132 6,828 440 1,560 1,692 5,268 3,502,917 922,937 2,579,980 Sumter 897 2,902 165 663 732 2,239 1,889,122 434,790 1,454,332 Suwanee 391 1,233 50 213 341 1,020 621,342 238,538 382,804 Union 190 557 37 144 153 413 271,058 92,863 178,195 16,752 51,646 3,507 12,518 13,245 39,128 27,299,160 7,540,298 19,758,862 DISTRICT 4 Baker 294 1,007 48 174 246 833 567,175 177,147 390,028 Clay 631 1,945 115 394 516 1,551 1,095,692 287,578 808,114 Duval 18,428 54,022 5,116 17,380 13,312 36,642 28,040,832 6,731,053 21,309,779 Flagler 248 844 87 333 161 511 382,123 113,056 269,067 Nassau 850 2,462 183 622 667 1,840 1,346.798 295.690 1,C31,108 * Households ** Public Assistance Household All members of the household grant. are receiving a federally-aided financial assistance L FOOD STAMPS FISCAL YEAR 1977 1978 (Continued) VALUE OF FOOD STAMPS ISSUED FOOD STAMP PARTICIPANTS IN JUNE 1978 JULY 1977 JUNE 1978 Public Non-Public Bonus Total Assistance** Assistance Total Purchase Value Districts H.H.* Persons H.H.* Persons H.H.* Persons Value Value (Free) ( 4 Continued) St. Johns Volusia Total DISTRICT 5 Pasco Pinellas Total DISTRICT 6 Hillsborough Manatee Total DISTRICT 7 Brevard Orange Osceola Seminole Total DISTRICT 8 Charlotte Collier DeSoto Glades lHardee Hendry Highlands Lee Polk Sarasota Total DISTRICT 9 Indian River Martin Okeechobee Palm Beach St. Lucie Total DISTRICT 10 Broward Total DISTRICT 11 Dade Monroe Total 207 1,058 6,814 479 2,269 2,748 3,875 425 4,300 1,040 2,288 140 661 4,129 713 3,898 23,514 1,582 7,897 9,479 13,205 1,518 14,723 3,598 8,373 501 14,946 14,946 993 5.466 26,910 2,217 8,491 10,708 13,853 1,806 15,659 3,770 10,735 702 2 171 17,378 361 1,734 402 462 499 1,061 2,391 6,520 2 175 15,605 1,075 887 488 9,271 2,740 14,461 10,335 10,235 77,465 1,468 78,933 91 207 240 451 854 296 2,550 231 117 68 1,536 765 2,717 1,556 1,556 10,355 209 10,564 359 757 867 1,800 3,254 1.023 9,541 770 474 249 5,799 2 966 10,258 5.943 5,943 32,957 663 33,620 3,021 16,475 79,776 6,390 23,833 30,223 39,483 5 588 45,071 11,520 33,942 2,222 7,236 54,920 786 4,408 20,096 1,738 6,222 7,960 9,978 1,381 11,359 2,730 8,447 562 1 510 13,249 275 1,476 335 COUNTY 371 292 821 1,940 5,666 1,879 13,055 844 770 420 7,735 1,975 11,744 8,779 8,779 67,110 1,259 68,369 2,308 12,577 56,262 4,808 15,936 20,744 26,278 4,070 30,348 7,922 25,569 1,721 4,762 39,974 637 &,542 1,114 1,321 948 2,594 6,344 18,980 4,904 41,384 2,541 2,495 1,489 23,514 6 266 36,305 26,291 26,291 154,108 2,609 156,717 1,555,970 8,621,189 2, 41,609,779 10, 3,797,345 1, 13,373,873 3, 17,171,218 4, 20,624,722 5, 3,224,843 23,849,565 6, 5,993,648 1, 17,869,306 4, 1,211,637 3,386,196 1, 28,460,787 7, 591,420 3,138,336 766,955 CONSOLIDATED 1,110,270 910,337 1,908,143 3,970,528 1, 10,910,801 2, 2,953,908 26,260,698 6, 1,819,890 1,452,812 851,073 15,150,303 3, 4,731,824 1, 24,005,902 5, 17,764,629 4, 17,764,629 4, 102,856,415 26, 1,931,266 104,787,681 27, 425,891 377,995 408,410 026,400 697,726 724,126 741,276 913,631 654,907 778,107 513,879 328,216 036,828 657,030 173,671 510,414 213,191 WITH HENDI 270,017 232,223 468,532 ,074,290 ,615,030 749,200 ,306,568 411,748 336,713 219,105 ,531,609 120,558 619,733 663,583 663,583 785,824 482,149 267,973 1,130,079 6,243,194 31,201,369 2,770,945 9,676,147 12,447,092 14,883,446 2,311,212 17,194,658 4,215,541 13,355,427 883,421 2,349,368 20,803,757 417,749 2,627,922 553,764 RY COUNTY 840,253 678,114 1,439,611 2,896,238 8,295,771 2,204,708 19,954,130 1,408,142 1,116,099 631,968 11,618,694 3,611 266 16,386,169 13,101,046 13,101,046 76,070,591 1,449,117 77,519,708 949 86 312 5,448 258 906 1,377 67 263 CONSOLIDATED WITH HENRY 1,680 1,705 3,461 8,144 22,234 5 927 50,925 3,311 2,969 1,738 29,313 9 232 46,563 32,234 32,234 187,065 133272 190,337 FOOD STAMP PROGRAM HOUSEHOLDS PARTICIPATING Month of June 1974-1978 Households (Thousands) 270 240 210 180 150 120 90 60 30 Total H.H. (Thousands) Fiscal Year 160.1 1974 240.6 1975 250.1 1976 Public Assistance Households ----------Non-Public Assistance Households (Millions) $500 450 400 350 300 250 200 150 100 50 Total Value (Millions) Fiscal Year Purchase Value Bonus Value ---- FOOD STAMP PROGRAM DOLLAR VALUE Fiscal Years 1974-1978 $18: 19 3.73 74 $281.92 $378.34 1975 1976 43.2 43.9 - 44.6 43.9 206.9 - 196.7 ---- 19 192183.3 48.0 112.1 LL LJ ~.L 236.7 1977 227.2 1978 $96.88 $96.30 $90.90 $281.46 $75.37 $281.6 $265.29 $253.54 $206.55 $56.39 $127.34 $361.59 1977 >jL44.4V 1978 I i i I i Il------L- "" FOOD DISTRIBUTION SUMMARY July 1, 1977.- June 30, 1978 Total Wholesale Value Commodities Received by Regular Allocation NUMBER OF POUNDS WHOLESALE.VALUE Schools 44,907,884 $ 23,792,196.94 Institutions Non-profit 500,407 265,115.63 State Institutions 1,205,664 638,760.79 Nutrition Programs for the Elderly 1,907,904 1,010,807.54 Summer Camps 175,892 93,187.58 Summer Feeding Programs 22,105 11,711.23 48,719,856 $ 25,811,779.71 Program Participation at Close of Fiscal Year NUMBER OF PROGRAMS INDIVIDUALS Schools Prblic & Other 2,202 988,434 Institutions Non-profit 201 14,618 State Institutions 70 23,068 Nutrition Programs for the Elderly 41 22,537 Summer Camps Non-profit 99 12,016 Summer Feeding Programs 24 18,305 2,637 1,078,978 Types of Commodities Distributed NUMBER OF POUNDS Meat Beef and Poultry .10,963,857 Grain Products Rice, Wheat (Flour) 11,683,995 Fruits and Vegetables, Canned and Dried 15,754,859 Florida Citrus Juice, Canned and Frozen 330,532 Dairy Products Butter, Cheese, Dry Milk 6,639,570 Shortening, Salad Oil and Margarine 2,372,865 Peanut Products, Peanut Butter, Whole Peanuts 974,178 and Peanut Granules 48,719,856 SCHEDULE OF ADMINISTRATIVE COSTS Fiscal Year 1977 1978 MAINTENANCE ASSSITANCE MEDICAL ASSISTANCE (TITLE XIX) SOCIAL SERVICES (TITLE XX) CHILDREN'S FOSTER CARE CHILD ADOPTION SERVICE LICENSING UNIT DAY CARE WORK INCENTIVE PROGRAM CUBAN REFUGEE ASSISTANCE FOOD STAMPS CETA SSI MANDATORY SSI OPTIONAL TRAINING (TITLE XX & TITLE IV A) COMMUNITY SERVICE ADMINISTRATION WIN PUBLIC SERVICE EMPLOYMENT CHILD SUPPORT ENFORCEMENT INDO CHINESE REFUGEE PROGRAM GROUP HOMES JUVENILE WELFARE BOARD CHILD ABUSE DADE COUNTY E.P.S.D.T. DADE COUNTY SUPPORTED WORK ASSISTANCE PROGRAM $26,627,681 12,780,634 18,308,436 2,208,296 227,904 728,410 1,964,854 3,594,725 17,561,261 1,634,752 114,911 417,274 862,952 389,577 10,578 4,871,037 154,866 490,184 237,612 180,157 428,596 25,000 $93,819,697 FISCAL YEAR 1978 1979 DIRECT ASSISTANCE PAYMENTS BY COUNTY Fiscal Year 1978-1979 Basic Mandatory State Optional State Total SSI Payment Supplementation Supplementation STATE TOTAL $396,561,197 $248,537,548 $511,802 $1,606,251 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 Tocal DISTRICT IV Baker Clay Duval Flagler Nassau St. Johns Volusia Total 12,844,468 3,045,075 2,045,726 1,478,585 19,413,854 3,709,091 969,377 639,098 4,321,884 794,796 1,460,593 3,751,451 1,100,437 5,358,646 287,313 1,855,935 1,090,957 562,287 1,490,478 27,392,343 6,711,566 1,168,739 1,336,551 2,074,883 418,118 245,712 829,099 1,316,740 144,465 3,005,470 1,055,122 5,732,754 3,152,015 1,441,836 1,280,182 504,590 30,417,842 594,104 1,172,336 31,842,443 416,480 1,320,904 1,681,598 7,985,464 45,013,329 6,600,180 1,846,327 1,309,161 1,046,277 10,801,945 2,252,782 742,623 400,438 2,443,840 426,037 1,186,026 2,931,983 779,356 2,736,484 202,358 1,258,617 723,727 347,771 1,155,874 17,587,916 3,884,616 741,107 691,603 1,412,903 282,990 206,627 560,439 728,799 121,746 1,759,988 709.673 3,211,455 1,653,470 829,287 1,044,475 371,843 18,211,021 336,920 652,060 15,586,548 149,205 736,451 954,509 4,565,540 22,981,233 8,185 906 758 1,598 11,447 995 607 0 312 0 212 1,621 0 3,308 161 213 807 285 15 8,546 1,834 1,303 791 145 47 0 716 1,203 0 2,813 212 5,048 1,503 844 801 0 17,260 67 424 18-652 236 63 1,139 9,723 30,304 41,290 6,917 4,498 12,285 64,990 16,425 19,220 2,281 10,073 855 13,371 7,499 18,355 15,883 202 5,005 3,268 2,173 45,413 160,023 25,892 7,957 3,645 13,401 663 2,010 3,362 3,638 0 9,620 4,731 29,236 22,660 8,393 17,851 5,482 158,546 2,586 4,806 284,387 627 643 911 36,097 330,057 DIRECT ASSISTANCE PAYMENTS BY COUNTY Fiscal Year 1978-1979 Cuban Cuban Indo-Chinese AFDC Payment Categorical Assistance Refugee Assistance Refugee Assistance $137,817,199 $4,739,941 $2,755,272* $593,184 6,004,096 1,176,351 726,247 414,234 8,320,928 1,330,813 206,927 236,379 1,867,659 367,455 260,984 810,348 302,726 2,598,611 84,592 590,924 363,155 212,058 289,166 9,521,797 2,737,358 417,534 638,912 648,434 134,418 37,075 264,582 583,100 22,719 1,230,406 340,174 2,486,003 1,472,042 601,771 217,055 127,265 11,958,848 254,531 515,046 S15,939,886 266,412 583,747 725,039 3,369,053 21,653,714 332 2,340 2,672 166 564 730 284 284 1,424 112 1,536 7,776 768 8,544 7,77 8,54 190,717 14,574 5,062 4,191 214,544 108,076 165 4,360 1,176 113,777 60,442 838 1,488 2,643 a-- 1,012 1,536 67,959 5,028 3,719 8,747 *Total includes $12,457 not identifiable by county. 41 DIRECT ASSISTANCE PAYMENTS BY COUNTY Fiscal Year 1978-1979 Mandatory State Supplementation Optional State Supplementation. 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 3,780,564 15,018,335 18,798,899 28,395,132 3,304,991 31,700,123 6,278,299 16,488,735 1,187,302 4,498,256 28,452,592 592,852 2,125,224 718,318 207,884 907,112 1,060,444 1,742,010 3,979,086 9,619,503 2,704,102 23,656,535 1,650,746 1,059,141 806,296 13,273,216 4,236,870 21,026,269 17,604,255 17,604,255 131,136,749 1,935,950 133,072,699 2,070,966 7,655,802 9,726,768 15,870,926 1,819,021 17,689,947 2,747,884 3,004,059 553,927 2,310,055 13,615,925 318,056 1,266,241 438,011 90,109 530,194 504,079 903,952 2,240,516 5,933,398 1,723,661 13,948,217 848,591 567,180 511,158 7,537,329 1,693,852 11,158,110 10,718,487 10,718,497 100,781,952 1,316,027 102,097,979 Total Basic SSI Payment 5,165 18 923 24,788 37,115 2 238 39,353 6,765 20,763 510. 3,354 31,392 1,115 949 0 78 292 753 2,257 8,227 7,012 7 311 27,994 1,753 696 359 17,422 2 584 22,814 38,691 38,691 254,714 4,499 259,213 13,328 67,398 80,726 186,945 18,990 205,935 9,960 31,981 6,752 14,769 63,462 3,875 4,025 405 0 8,345 0 8,484 8,095 29,923 5,677 68,829 1,855 5,886 136 74,324 10,136 92,337 123,825 123,825 257,521 0 257,521 "I I I Ii DIRECT ASSISTANCE PAYMENTS BY COUNTY Fiscal Year 1978-1979 Cuban Cuban Indo-Chinese AFDC Payment Categorical Assistance Refugee Assistance Refugee Assistance S1,690,405 - 7,229,314 1,312 45.586 8,919,719 1,312 45,586 12,145,744 39,261 58,443 56,698 1,461,342 128 -- 3,272 13,607,086 39,389 58,443 59,970 3,508,365 -- 5,325 8,357,361 22,930 12,997 38,644 626,113 - 2,166,486 68 2,824 14,658,325 22,930 13,765 46,793 269,752 54 850,035 3,974 - 279,902 - 117,697 - 368,281 - 552,084 3,528 827,317 - 1,720,982 -- 1,266 3,642,220 2,760 1,584 2,606 962,869 2,662 922 9,591,139 10,262 4,246 5,848 798,547 - 485,379 - 294,643 -- - 5,593,742 26,383 17,436 6,580 2,530,298 -- - 9,702,609 26,383 17,436 6,580 6,689,984 12,640 12,639 7,989 6,689,984 12,640 12,639 7,989 22,659,872 4,562,169 2,605,130 15,391 533,178 62,766 19,480 -- 23,193,050 4,624,935 2,624,610 15,391 AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING July 1978-June 1979 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, 1979 STATE TOTAL 54,152 136,071 10,700 22.533 64,852 55,106 119,958 5,889 District 1 Escambia 1,900 4,562 391 791 2,291 1,762 4,053 225 Okaloosa 618 1,516 126 235 744 370 1,114 41 Santa Rosa 321 777 49 86 370 88 458 8 Walton 172 446 56 102 228 73 301 10 3,011 7,301 622 1,214 3,633 2,293 5,926 284 District 2 Bay 580 1,421 118 243 698 405 1,103 51 Calhoun 96 221 34 68 130 11 141 2 Franklin 138 324 18 43 156 33 189 3 Gadsden 549 1,462 161 448 710 475 1,185 48 Gulf 118 283 10 29 128 15 143 6 Holmes 146 370 24 42 170 78 248 7 Jackson 279 679 57 109 336 203 539 40 Jefferson 99 245 31: 62 130 37 167 12 Leon 960 2,261 197 491 1,157 301 1,458 105 Liberty 21 52 8 10 29 13 42 3 Madison 147 374 37 77 184 59 243 2 Taylor 183 432 29 86 212 76 288 7 Wakulla 104 169 17 34 121 26 147 9 Washington 132 350 5 10 137 74 211 11 3,552 8,743 746 1,752 4,298 1,806 6,104 306 District 3 Alachua 1,101 2,729 189 382 1,290 891 2,181 115 Bradford 151 349 23 43 174 66 240 6 Citrus 291 714 27 68 318 250 568 22 Columbia 337 863 78 161 415 264 679 30 Dixie 60 159 3 7 63 42 105 4 Gilchrist 25 60 21 21 46 24 70 5 Hamilton 99 248 19 63 118 67 185 9 Hernando 301 742 45 89 346 238 584 27 Lafayette 20 57 0 0 20 20 40 1 Lake 614 1,602 121 254 735 545 1,280 61 Levy 136 352 10 31 146 97 243 17 Marion 1,012 2,599 233 457 1,245 944 2,189 96 Putman 581 1,377 102 210 683 451 1,134 .60 Sumter 232 601 49 98 281 193 474 21 Suwannee 83 205 37 62 120 100 220 15 Union 47 108 6 8 53 23 76 4 5,090 12,765 963 1,954 6,053 4,215 10,268 493 I S-2 L~~~ .Z - :_:? ( it {j2' C-l i- F ,,. i ,_. .' "T it i. .?- 1; L -_ - L.? i. I -i I r:i ....~i i L " ';'...- ~~; -- i- :: :2 [ i1 .. .. ..i -" i:' -- ii .' " ,.. I i " Z : .' r .; ,:: ;' 1. i ":': i -': '' : '':: i, ~ ~ ~ i" =-- i- ,. !-- ::?..,"" ~ ~ ~ i ''', .. .L ' .. ... '._ C L: E E i :~ ~ ~~~~~i i::: L- = Z -. "b' i: .. ... _J L T. . '; .. C : .....,._ ((""-i" "? -.-" r -:. = i i~ i i; s i- i a : iT i; G i i- ;1 siT -1 i i~ i ~ i " i' ~ i_ i~ i:. i.. i i"- i:" i.- ( ib' i' '; 'L' Cs i I -1 ' "j '" i: ' 7 -r ;- ; - Li ii -In .-i i APPLICATION 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, 1979 District 4 Baker Clay Duval Flagler Nassau St. Johns Volusia District 5 Pasco Pinellas District 6 Hillsboroug Manatee District 7 Brevard Orange Osceola Seminole District 8 Charlottee Collier DeSoto Glades Hardee Hendry Highlands Lee Polk Sarasota District 9 Indian Rive Martin Okeechobee Palm Beach St. Lucie District 10 Broward District 11 Dade Monroe 98 254 .5,437 73 245 336 1,482 7,925 863 3,163 4,026 i 4,526 862 5,388 1,566 4,085 348 984 6,983 131 392 189 49 216 235 342 909 1,638 494 4,595 425 346 176 2,556 923 4,426 3,152 3,152 5,810 194 6,004 248 630 13,313 209 577 823 3 ,858 19,658 2,160 7 753 9,913 11,270 2 100 13,370 3,685 10;241 850 2,384 17,160 322 1,043 465 133 634 686 872 2,390 4,270 1,237 12,052 L,.044 949 452 6,592 2 456 11,493 7,767 7,767 15,402 447 15,849 15 50 840 3 37 33 368 1,346 182 683 865 895 221 1,116 360 814 83 213 1,470 43 75 31 20 28 24 69 197 253 171 911 110 45 25 517 135 832 734 734 1,049 46 1,095 40 105 1,752 9 67 64 710 2,747 343 1,351 1,694 1,824 468 2,292 697 1,838 162 .460 3,157 74 142 76 61 48 53 147 401 580 345 1,927 277 64 61 1,193 317 1,912 1,619 1,619 2,195 70 2,265 113 304 6,277 76 282 369 1,850 9,271 1,045 3,846 4,891 5,421 1,083 6,504 1,926 4,899 431 1,197 8,453 174 467 220 69 244 259 411 1,106 1,891 665 5,506 535 391 201 3,073 1,058 5,258 3 886 3,886 6,859 240 7,099 38 192 3,750 50 143 257 1.580 6,010 927 3,648 4,575 4,800 949 5,749 1,330 3,670 218 738 5,956 227 366 155 19 212 150 232 1,191 2,347 944 5,843 325 296 129 3,269 821 4,340 4,430 4,430 9,196 193 9,389 151 496 10,027 126 425 626 3,430 15,281 1,972 7,494 9,466 10,221 2,032 12,253 3,256 8,569 649 1,935 14,409 401 833 375 88 456 409 643 2,297 4,238 1,609 11,349 860 687 330 6,342 1,879 10,098 8,316 8,316 16,055 433 16,488 __ _I __ I __ J_ _L_ _I __ _ _ _ I I AID TO FAMILIES WITH DEPENDENT CHILDREN APPLICATIONS AND CASES* July 1978-June 1979 I July 1, 1978 through Item June 30, 1979 Applications: Pending from last year 5,172 Received during year 120,675 Total during Year 125,847 Disposed of during year 119,958 Approved for medical only 10,700 Approved for money and medical 54,152 Rejection or other dispositions 55,106 Pending at end of year 5,889 I Cases: Continued from last year 80,519 I Authorized during year 54,035 Total during year 134,554 Discontinued during year 52,838 Continued to following year 81,716 I *Does not include Cuban AFDC cases. I I I 46I I AFDC APPLICATIONS APPROVED BY REASON July 1978 June 1979 REASON NUMBER PERCENT Loss of or reduction in earnings due to: Illness or injury of adult 1,246 2.3 Layoff, discharge or.resignation of adult 4,315 8.0 Other change in employment status of adult 639 1.2 Loss of or reduction in support due to: Death of adult in home 126 .2 Adult leaving home 595 1.1 Illness or injury of adult in home 105 .2 Layoff, discharge or resignation of adult in home 147 .3 Other change in employment status of adult in home 50 .1 AFDC Father not in home 29,126 53.8 Other person not in home 546 1.0 Loss or reduction'in other income 752 1.4 Reduction in assets to meet medical or other costs 35 .1 No change in income or resources: -Increased need for medical care or other requirements 331 .6 Living below agency standards 3,156 5.8 Change in policy 188 .3 Met residence or other technical requirements 5,684 10.5 Other reasons 6,523 12.0 Other: (case reopened pending hearing, because-closed 588 1.1 in error, or after closing for administrative purposes) TOTAL 54,152 100.0 AFDC APPLICATIONS REJECTED BY REASON July 1978 June 1979 REASON Did not meet State financial eligibility standards: Income exceeded determined need Resources exceeded permitted limits Did not meet other conditions of eligibility: Child not deprived of parental care and support Child not living with relative within specified degree of relationship Applicant employed or self sufficient Applicant failed to meet residence requirements Other disqualifying factors Refused to comply with procedure requirement: Refused to comply with relative responsibility provisions Refused to register for a seek work to accept employment or to accept training Refused to comply with other procedural requirements Other dispositions: Unable to locate applicant, death of applicant child Applicant moved to another county or state Withdrawal of application by applicant Referred to another assistance program or dependent 563 170 5,188 111 55,106 PERCENT NUMBER 12,214 1,186 848 214 286 121 2,914 344 147 30,800 .6 .3 55.9 1.0 .3 9.4 .2 I TOTAL 100.0 AFDC CASES CLOSED-BY REASON July 1978-June 1979 REASON No longer met State financial eligibility standards: Employment or increased earnings of person in home Increased support because of parents ret. rn or remarriage Increased support from absent father Voluntary Child Support Enforcement under Title IV-D procedures Receipt of or increase in cash benefits or pensions From government programs From non-governmental programs Other increase in income or resources Decrease in requirements No longer met non-financial eligibility standards because: Resident in public institution AFDC parent returned to home or remarried No longer an eligible child in home Loss of residence Other Refused to comply with procedural requirements: Refused to participate in WIN program Refused to furnish required information for scheduled appointment Refused to comply with other procedural Discontinued at recipient's request Agency unable to locate recipient Death Other reasons TOTAL or to appear requirements NUMBER PERCENT 13.8 .9 7,711 490 307 357 1,529 60 848 66 51 770 3,078 2,416 1,018 41.3 .3 19.0 23,049 151 10,579 1,722 66 1,494 55,803 100.0 AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE July 1978-June 1979 Total AVERAGE PER MONTH Direct Families Children Persons Assistance STATE TOTAL 80,899 167,433 229,675 $137,817,199 District 1 Escambia 3,571 6,954 9,726 6,004,096 Okaloosa 741 1,495 2,067 1,176,351 Santa Rosa 446 875 1,231 726,247 Walton 259 521 703 414,234 Total 5,017 9,845 13,727 8,320,928 District 2 Bay 798 1,631 2,235 1,330,813 Calhoun 134 257 346 206,927 Franklin 157 325 433 236,379 Gadsden 1,130 2,601 3,473 1,867,659 Gulf 238 439 596 367,455 Holmes 166 343 461 260,984 Jackson 519 1,101 1,469 810,348 Jefferson 205 448 599 302,726 Leon 1,556 3,076 4,320 2,598,611 Liberty 56 118 152 84,592 Madison 363 824 1,096 590,924 Taylor 251 499 670 363,155 Wakulla 128 270 368 212,058 Washington 201 407 536 289,166 Total 5,902 12,339 16,754 9,521,797 District 3 Alachua 1,646 3,216 4,489 2,737,358 Bradford 276 525 725 417,534 Citrus 399 782 1,076 638,912 Columbia 419 872 1,192 648,434 Dixie 87 191 253 134,418 Gilchrist 25 48 66 37,075 Hamilton 176 382 511 264,582 Hernando 363 715 974 583,100 Lafayette 18 32 43 22,719 Lake 728 1,554 2,096 1,230,406 Levy 226 452 623 340,174 Marion 1,526 3,189 4,380 2,486,003 Putnam 902 1,845 2,554 1,472,042 Sumter 353 794 1,088 601,771 Suwannee 142 323 427 217,055 Union 85 158 213 127,265 Total 7,371 15,078 20,715 11,958,848 AFDC RECIPIENTS AND DIRECT ASSISTANCE-JU1Y 1978-JUNE 1979 Total AVERAGE PER MONTH Direct Families Children Persons Assistance District 4 Baker Clay Duval Flagler Nassau St. Johns Volusia Total District 5 Pasco Pinellas Total District 6 Hillsborough Manatee Total District 7 Brevard Orange Osceola Seminole Total District 8 Charlotte Collier DeSoto Glades Hardee Hendry Highlands Lee Polk Sarasota Total District 9 Indian River Martin Okeechobee Palm Beach St. Lucie Total District 10 Broward Total District 11 Dade Monroe Total 154 327 9,161 151 375 451 1.987 12,606 996 4 301 5,297 7,059 898 7,957 2,109 4,906 377 1,319 8,711 166 492 179 70 212 310 496 1,008 2,166 580 5,679 501 280 196 3,256 1 436 5,669 3,974 3,947 12,388 328 12,716 321 644 18,335 353 760 910 4,203 25,526 2,005 8,602 10,607 14,455 1,747 16,202 4,108 10,019 740 2 632 17,499 348 1,048 369 138 496 697 1,058 2,294 4,617 1.154 12,219 97; 627 391 6,882 3 137 12,014 8,140 8,140 27,340 624 27,964 437 869 25,691 472 1,018 1,245 5,792 35,524 2,730 11 862 14,592 19,921 2 425 22,346 5,727 13,815 1,015 3,593 24,150 472 1,421 486 184 658 928 1,414 3,042 6,254 1.594 16,453 1,342 840 515 9,238 4 234 16,169 10,961 10,961 37,393 891 38,284 254,531 515,046 15,939,886 266,412 583,747 725,039 3,369,053 21,653,714 1,690,405 7,229,314 8,919,719 12,145,744 1,461,342 13,607,086 3,508,365 8,357,361 626,113 2,166,486 14,658,325 269,752 850,035 279,902 117,697 368,281 552,084 827,317 1,720,982 3,642,220 962,869 9,591,139 798,547 485,379 294,643 5,593,742 2,530.298 9,702,609 6,689,984 6,689,984 22,659,872 533,178 23,193,050 AID TO FAMILIES WITH DEPENDENT CHILDREN-RECIPIENTS AND DIRECT ASSISTANCE July 1978-June 1979 RECIPIENTS ,DIRECT ASSISTANCE Total Average Payment Month Families Children Persons Payments Per Family Per Person July 1978 79,993 169,551 230,897 $ 11,433,511 $142.93 $49.52 August 79,633 168,953 230,055 11,422,424 143.44 49.65 September 80,027 169,419 230,882 11,480,391 143.46 49.72 October 79,910 168,491 229,889 11,439,289 143.15 49.76 November 80,786 167,669 229,964 11,479,663 142.10 49.92 December 81,183 167,624 230,309 11,516,475 141.86 50.00 January, 1979 31,752 168,173 231,290 11,584,338 141.70 50.09 February 81,425 166,967 229,698 11,516,927 141.44 50.14 March 81,169 165,857 228,359 11,462,474 141.22 50.19 April 81,829 166,228 229,208 11,527,180 140.87 50.29 May 81,371 164,948 227,448 11,453,556 140.76 50.36 June 81,716 165,317 228,096 11,500,971 140.74 50.42 Monthly Average 80,900 167,433 229,675 $141.96 $50.00 TOTAL ____$137,817,199 AID TO FAMILIES WITH DEPENDENT CHILDREN-FISCAL YEARS 1970-1979 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 19 Children/Family3. Adults/Family Number of Families, 03 84 Average Monthly Payments, and Family Size 2.77 2.67 2.62 .87 .86 .84. 2.49 .81 2..3 .79 r' 1 2.22 .78 Payments I (Avg/Mo) $15,000,00 13,500,00C 12,000,00O 10,500,00( 9,000,000 7,500,00I 6,000,000 4,500,001 3,000,000 1,500,001 17 2.07 .77 /o 2.15 .77 ------- Families Payments .. ,----*-^ -- ', -- ...------- **" * ,70 "1 727 74 75 6 ~ r I AID TO FAMILIES WITH DEPENDENT CHILDREN-CHILDREN IN FOSTER CARE July 1978-June 1979 Month Children Total Average Per Child July, 1978 1,069 $ 165,017 $154.37 August 1,141 187,705 164.51 September 1,138 183,853 161.56 October 1,156 195,273 168.92 November 1,180 195,172 165.40 December 1,182 195,950 165.78 January, 1979 1,159 188,208 162.39 February 1,148 186,622 162.56 March 1,151 187,624 163.01 April 1,156 194,134 167.07 May 1,153 191,561 166.14 June 1,176 186,948 158.97 TOTAL 1,151 $2,258,067 $163.52 AFDC CHILDREN IN FOSTER CARE 1974-1979 Children (Average/Month) 1,400 1,200 1,000 800 600 400 200 0 Fiscal Year 74 Average Monthly 105.77 Payment/Child -----Payments Children 116.84 139.18 150.12 151.40 Annual Payments $2,800,000 2,400,000 2,000,000 1,600,000 1,200,000 800,000 400,000 163.52 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-AGED INDIVIDUALS July 1978-June 1979 Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1978 86,887 $ 9,023,028 195 $ 6,611 1,288 $ 37,978 August 86,645 9,169,521 304 13,021 1,354 46,563 September 86,773 9,161,262 280 11,985 1,345 68,815 October 86,506 9,143,380 295 11,798 1,363 56,623 November 86,367 9,206,635 462 22,030 1,374 56,814 December 86,621 9,189,833 407 18,811 1,404 58,579 January, 1979 86,473 9,255,876 541 25,414 1,413 53,664 February 86,380 9,312,351 509 25,414 1,416 57,964 March 86,065 9,287,783 444 21,509 1,411 57,870 April 86,050 9,300,804 459 22,586 1,438 59,841 May 85,894 9,407,660 429 22,325 1,443 60,095 June 85,650 9,430,885 476 24,502 1,438 59,117 Average 86,358 400 1,391 TOTAL $I110,889,018 $226,006 $678,923 OLD AGE ASSISTANCE-*SSI/AGED INDIVIDUALS Average Monthly Cases, Payments and Payment/Case Fiscal Years 1970-1979 Cases (Ave/Mo) 90,000 80,000 70,000 60,000 -- 50,000 40,000 30,000 20,000 10,000 Fiscal Year 70 Payment/ 49.96 Case -- Cases Payments 71 72 73 74 75 76 56.09 58.46 65.47 97.65 92.49 91.39 68.94 Payments (Ave/Mo) $9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 77 78 79 94.53 98.11 107.01 *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 I, January 1974. TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-BLIND INDIVIDUALS July 1978-June 1979 Mandatory Optiohal State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1978 2,545 $ 354,603 14 $ 497 22 $ 677 August 2,560 364,771 19 1,155 22 806 September 2,551 361,128 19 1,306 21 1,230 October 2,569 365,180 17 1,344 22 975 November 2,567 368,955 23 892 23 1,005 December 2,549 363,252 16 475 23 1,066 January, 1979 2,573 370,349 22 935 24 1,036 February 2,576 370,224 21 910 25 1,302 March 2,563 372,107 17 663 26 1,192 April 2,566 372,132 17 663 24 1,029 May 2,577 378,307 19 1,077 24 1,060 June 2,573 381,315 17 1,096 23 979 Average 2,564 18 23 TOTAL $4,422,823 $11,013 $12,357 AID TO THE BLIND*-SSI/BLIND INDIVIDUALS Average Monthly Recipients, Payments and Payment/case Fiscal Years 1970-1979 Cases (Avg/Mo) 3,500 3,150 2,800 2,450 2,100 1,750 1,400 1,050 700 350 0 Fiscal Year 1YIU Payment/ Case 64.49 ---Cases Payments /i 74.46 it 79.04 91.62 88.24 111.22 _________I _______ _______ _______ ________ ________ _______ ______ __ _ = Payments (Avg/Mo) $400,000 360,000 320,000 280,000 240,000 200,000 160,000 120,000 80,000 40,000 0 nr 113.56 118.75 122.80 129.11 143.75 0o 79 i D /o TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-*DISABLED INDIVIDUALS July 1978-June 1979 Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1978 75,154 $ 9,913,219 197 $ 9,466 1,630 $ 55,043 August 75,859 10,500,987 348 16,508 1,637 64,493 September 75,798 10,408,794 320 13,803 1,618 89,681 October 76,172 10,569,952 339 18,048 1,640 77,649 November 77,369 11,017,156 478 23,185 1,647 77,606 December 77,641 11,033,619 431 21,022 1,663 78,733 January, 1979 78,477 11,387,112 605 30,549 1,667 78,062 February 78,951 11,537,738 609 33,306 1,668 79,125 March 78,953 11,498,791 464 25,208 1,684 79,148 April 79,042 11,533,215 495 26,533 1,686 78,231 May 79,389 11,817,685 494 26,596 1,679 79,274 June 79,464 12,001,439 562 30,559 1,652 77,926 Average 77,688 ______ 445 _____8 TOTAL $133,225,707 __$274,783 __$914,971 Recipients (Avg/Mo) 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Fiscal Year Payment/Case -------Ca Pa AID TO THE DISABLED-*SSI/DISABLED INDIVIDUALS Average Monthly Recipients, Payments, Payment/Case Fiscal Years 1970-1979 62.34 72.72 ses yments 77.70 -'92.33 /" 88.28 108.07 Payments (Avg/Mo) $12,000,000 10,800,000 9,600,000 8,400,000 7,200,000 6,000,000 4,800,000 3,600,000 2,400,000 1,200,000 0 13 7o i ; 107.63 110.36 115.40 121.39 142.91 *Includes Cubans r r r ,-C -~ --' -e - ~n~n ,* ,n SUPPLEMENTAL SECURITY INCOME PAYMENTS* July 1978-June 1979 T 0 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 STATE TOTAL 166.610 $24.,537,543 86,358 $110,889,018 2,564 $4,422,823 77,688 $133,225,707 DISTRICT I Escambia Okaloosa Santa Rosa Walton TOTAL DISTRICT 2 Bay Calhoun Franklin Gadsden Gulf Holmes Jackson Jefferson Leon Liberty Madison Taylor Wakulla Washington TOTAL DISTRICT 3 Alachua Bradford Citrus Columbia Dixie Gilchrist Hamilton Hernando Lafayette Lake Levy Marion Putnam Sumter Suwannee Union TOTAL 4,707 1,360 944 800 7,811 1,757 550 350 2,190 321 900 2,138 545 1,932 165 882 566 274 845 13,415 2,683 516 526 1,034 228 149 411 526 113 1,491 544 2,310 1,233 606 825 258 13,453 6,600,180 1,846,327 1,309,161 1,046,277 10,801,945 2,252,782 742,623 400,438 2,443,840 426,037 1,186,026 2,931,983 779,356 2,736,484 202,358 1,258,617 723,727 347,771 1,155,874 17,587,916 3,834,616 741,107 691,603 1,412,903 282,990 206,627 560,439 728,799 121,746 1,759,988 709,673 3,211,455 1,653,470 829,287 1,044,475 371,843 18,211,021 2,256 662 470 442 3,830 917 281 203 1,194 167 541 1,207 328 946 78 510 304 156 448 7,280 1,178 261 255 542 129 83 230 210 73 804 302 1,068 633 325 507 137 6,737 2,435,555 715,462 571,038 477,369 4,199,424 925,548 311,310 192,546 949,860 168,253 585,243 1,481,848 404,175 1,044,116 69,416 601,967 295,361 158,917 517,635 7,706,195 1,337,462 318,952 246,167 597,340 130,164 96,201 254,486 209,723 73,091 699,326 318,819 1,084,250 645,393 338,483 552,005 185,192 7,087,054 79 22 19 10 130 24 16 6 34 5 13 27 9 50 4 16 11 6 11 232 62 10 9 16 3 3 12 10 1 21 7 62 31 10 16 2 275 148,495 42,515 34,687 20,157 245,854 37,000 28,828 8,844 59,284 6,858 24,222 45,671 13,308 80,404 7,794 23,202 11,699 9,543 25,325 381,982 98,716 17,780 12,445 32,427 6,145 6,366 14,364 14,601 3,683 39,441 12,753 118,235 51,128 13,729 25,794 4. ,470 472,077 2,372 676 455 348 3,851 816 253 141 962 149 346 904 208 936 83 356 251 112 S386 5,903 1,443 245 262 476 96 63 169 306 39 666 235 1,180 569 271 302 119 6,441 4,016,130 1,088,350 703,436 548,751 6,356,667 1,290,234 402,485 199,048 1,434,696 250,926 576,561 1,404,464 361,873 1,611,964 125,148 633,448 416,667 179,311 612,914 9,499,739 2,448,438 404,375 432,991 783,136 146,681 104,060 291,589 504,475 44,972 1,021,221 378,101 2,008,970 956,949 477,075 466,676 182,181 10,651,890 *Includes payments to Cubans SUPPLEMENTAL SECURITY INCOME PAYMENTS-JULY 1978-June 1979 (Continued) T 0 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 TOTAL DISTRICT 5 Pasco Pinellas TOTAL DISTRICT 6 Hillsborough Manatee TOTAL DISTRICT 7 Brevard Orange Osceola Seminole TOTAL DISTRICT 8 Charlotte Collier DeSoto Glades Hardee Hendry Highlands Lee Polk Sarasota TOTAL DISTRICT 9 Indian River Martin Okeechobee Palm Beach St. Lucie TOTAL DISTRICT 10 Broward TOTAL DISTRICT 11 Dade Monroe TOTAL 273 483 10,914 126 568 723 3,492 16,579 1,538 6,109 7,647 11,372 1 372 12,744 2,000 5,708 445 1,706 9,859 254 809 324 66 444 337 706 1,665 4,690 1,331 10,626 599 425 349 5,394 1,187 7,954 7,295 7,295 58,363 S864 59,227 336,920 652,060 15,586,548 149,205 736,451 954,509 4,565,540 22,981,233 2,070,966 7,655,802 9,726,768 15,870,926 1,819,021 17,689,947 2,747,884 8,004,059 553,927 2,310,055 13,615,925 318,056 1,266,241 438,011 90,109 530,194 504,079 903,952 2,240,516 5,933,398 1,723,661 13,948,217 848,591 567,180 511,158 7,537,329 1,693,852 11,158,110 10,718,487 10,718,487 100,781,952 1,316,027 102,097,979 154 240 4,940 54 250 381 1,609 7,62Z 644 2,870 3,514 5,353 652 6,005 860 2,451 222 800 4,333 116 300 151 40 222 170 346 673 2,331 606 4,955 234 211 136 2,671 495 3,747 3,082 3,082 34,822 425 35,247 146,483 239,056 5,163,368 43,240 253,210 365,232 1,477,282 7,687,871 575,506 2,585,571 3,161,077 5,687,328 620,372 6,307,700 869,479 2,482,104 210,594 792,087 4,354,264 116,491 339,397 139,247 45,632 204,791 212,162 331,390 650,417 2,193,386 574,242 4,807,155 229,645 203,564 164,131 2,985,659 505,342 4,088,341 3,368,022 3,368,022 57,598,365 523,550 58,121,915 9 6 256 1 10 35 76 393 23 123 146 186 27 213 32 111 12 34 189 7 18 6 * .5 7 13 23 84 23 191 10 15 12 130 25 192 20,605 13,483 441,611 2,273 21,384 60,178 134,698 694,232 34,498 189,881 224,379 315,322 45,251 360,573 52,165 187,457 20,616 62,537 .322,775 8,263 38,542 10,517 647 9,345 10,459 20,192 49,969 135,896 43,155 326,985 16,739 26,733 17,944 216,257 46,294 323,967 146 265,710 146 265,710 442 15 457 780,360 23,929 804,289 110 237 5,718 71 308 307 1 ,807 8,558 871 3,116 3,987 5,833 693 6,526 1,108 3,146 211 872 5,337 131 491 167 26 217 160 347 964 2,275 702 5,480 355 199 201 2,593 667 4,015 4,067 4,067 23,099 424 23,523 169,832 399,521 9,981,569 103,692 461,857 529,099 2,953,560 14,599,130 1,460,962 4,880,350 6,341,312 9,868,276 1,153,398 11,021,674 1,826,240 5,334,498 322,717 1,455,431 8,938,886 193,302 888,302 288,247 43,830 316,058 281,458 552,370 1,540,130 3,604,116 1,106,264 8,814,077 602,207 336,883 329,083 4,335,413 1,142,216 6,745,802 7,084,755 7,084,755 42,403,227 768,548 43,171,775 4 ________ 4._______ MANDATORY STATE SUPPLEMENTATION July 1978-June 1979 TOTAL Average Cases Direct Per Month Assistance STATE TOTAL 864 $511,802 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 Tntal 8,185 906 758 1,598 11,447 995 607 0 312 0 212 1,621 0 3,308 161 213 807 285 25 8,546 1,834 1,303 791 145 47 0 716 1,203 0 2,813 212 5,048 1,503 844 801 0 17,260 67 424 18,652 236 63 1,139 9,723 30.304 DISTRICT V Pasco Pinellas Total DISTRICT IV 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 Brovard Total DISTRICT XI Dade Monroe Total T Average Cases Direct Per Month Assistance 13 5,865 35 18,923 48 24,788 52 37,115 6 2,238 58 39,353 21 6,765 36 20,763 2 510 8 3,354 67 31,392 3 1,115 2 949 0 0 1 78 1 292 2 753 6 2,257 16 8,227 15 7,012 11 7,311 57 27,994 4 1,753 1 696 1 359 30 17,422 7 2,584 43 22,814 79 38,691 79 38,691 343 254,714 6 4,499 349 259,213 *Less than one. TO AL OPTIONAL STATE SUPPLEMENTATION July 1978 June 1979 T O TA L Average Cases Direct Per Month Assistance STATE TOTAL 3,070 1,606,251 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 DISTRICT V Pasco Pinellas Total DISTRICT VI Hillsborough Manatee Total 83 13 10 21 127 31 35 3 20 2 22 12 37 31 * 9 5 4 81 292 50 13 9 22 2 3 6 9 21 8 56 40 14 29 9 291 4 9 529 1 1 2 73 619 26 134 160 377 36 413 41,290 6,917 4,498 12,285 64,990. 16,425 19,220 2,281 10,073 855 13,371 7,499 18,355 15,883 202 5,005 3,268 2,173 45,413 160,023 25,892 7,957 3,645 13,401 663 2,010 3,362 3,638 9,620 4,731 29,236 22,660 8,398 17,851 5,482 158,546 2,586 4,806 284,387 627 643 911 36,097 330,057 13,328 67,398 80,726 186,945 18,990 205,935 T 0 A L Average Cases Direct Per Month Assistance DISTRICT VII Brevard 22 9,960 Orange 65 31,981 Osceola 12 6,752 Seminole 30 14.769 Total 129 63,462 DISTRICT VIII Charlotte 7 3,875 Collier 8 4,025 DeSoto 1 405 Glades Hardee 16 8,345 Hendry Highlands 15 8,484 Lee 16 8,095 Polk 63 29,923 Sarasota 12 5,677 Total 138 68,829 DISTRICT IX Indian River 6 1,855 Martin 13 5,886 Okeechobee 136 Palm Beach 152 74,324 St. Lucie 22 10,136 Total 193 92,337 DISTRICT X Broward 240 123,825 Total 240 123,825 DISTRICT XI Dade 468 257,521 Monroe - Total 468 257,521 *Less than one. CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRfM July 1978-June 1979 Direct Medical* Unaccompanied Month Assistance Assistance Children Administration Total July, ,1978 $ 598,814 $ 1,159,730 $119,069 $ $ 1,877,613 August 600,756 1,361,625 21.902 2,484,283 September 630,707 1,593,494 23,918 662,045** 2,910,164 October 619,746 2,424,284 31,989 3,076,019 November 620,948 2,678,357 9,001 3,308,306 December 626,100 2,161,568 61,427 630,562*** 3,479,657 January, 1979 617,167 3,612,011 77,988 190,105 4,497,271 February 590,901 783,427 14,136 190,215 1,578,679 March 609,922 738,586 109,323 274,560 1,752,391 April 634,942 2,503,680 (4,724) 205,059 3,338,957 May 651,448 3,077,467 18,669 205,221 3,952,805 June 671,621 2,188,447 40,518 637,378 3,537,964 TOTAL $7,473,072 $24,802,676 $523,216 $2,995,145 $35,794,109 *Includes Medical Assistance tor SSI r **Administration cost for ist quarter. ***Administration cost for 2nd quarter. Annual Payment $40,000,000 36,000,000 32,000,000 28,000,000 24,000,000 20,000,000 16,000,000 12,000,000 8,000,000 4,000,000 CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL Direct Assistance Funds Fiscal Years 1970-1979 ASSISTANCE PROGRAM 17IU 7I I7 1- 14 1 '1 1 1 1 *Assistance to Aged, Blind, and Disabled transferred to federally administered SSI program in January, 1974. ~n ri ~E fL 71 1~ recipients. CUBAN UNACCOMPANIED CHILDREN PROGRAM July 1978-June 1979 Month .Children Amount Amount Per Child July 129 $119,069 $ 923.02 August 116 21,902 188.81 September 115 23,918 207.98 October 105 31,989 304.66 November 105 9,001 85.72 December 102 61,427 602.22 January 91 77,988 857.01 February 89 14,136 158.83 March 87 109,323 1,256.59 April 83 (4,724) (56.92) May 83 18,669 224.93 June 88 40,518 460.43 Total 1,193 $523,216 $ 438.57 CUBAN UNACCOMPANIED CHILDREN PROGRAM Fiscal Years 1970-1979 ., ..... Average Payments $1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 1970 71 72 73 74 75 76 77 78 79 62 ASSISTANCE TO REPATRIATED AMERICANS Federal Funds July 1978-June 1979 S Annual Payment $400,000 360,000 320,000 280,000 240,000 200,000 160,000 120,000 80,000 40,000 0 Fiscal Year ASSISTANCE TO REPATRIATED AMERICANS-FEDERAL FUNDS fiscal Years 1970-1979 Payment Maintenance and Medical Month Transportation Assistance Repayments Total July, 1978 $ 373 $ 3,279 $ 20 $ 3,632 August 2,160 0 20 2,140 September 42,058 73 15 42,116 October 46,890 447 0 47,337' November 96,962 80 304 96,738 December 25,527 208 218 25,517 January, 1979 12,625 538 497 12,666 February 33,605 .1,483 0 35,088 March 27,539 5,422 1,768 31,193 April 5,789 752 302 6,239 May 1,273 6,325 208 .7,390 June 7,782 11,016 75 18,723 TOTAL $302,583 $29,623 $3,427 $328,779 1970 I1 iZ 14 14 /7 II7 i MEDICAL ASSISTANCE BY PROGRAM EXPENDITURES AND PERCENT OF TOTAL Fiscal Years 1976 1979 325 - 300 - 275 - 250 - 225 - 200 - 175 - 150 125 100 - -1- 50 25 0 TOTAL FISCAL YEAR AB .65% $1,212,899 AD-24.35% $45,351,80E AFDC-27.40; $51,042,47, OAA-47.60% $88,654,137 $186,261,314 1976 AB .70% $1,614,978 AD-27.27% $62,870,826 AFDC-26.26; $60,549,686 OAA-45.77% $105,546,944 $230,582,434 1977 $254,900,207 1978 AB .67% $2,055,510 AD-29.16% $89,613,779 AFDC-24.32% $74,728,513 0AA-45.85% $140,901,616 $307,299,418 1979 MILLIONS _I I -- MEDICAL ASSISTANCE PROGRAM EXPENDITURES Fiscal Year 1978-79 $307,299,418 MEDICAL ASSISTANCE July 1978 June 1979 TOTAL MEDICAID OLD AGE ASSISTANCE MEDICAID MEDICAID 65 TOTAL MEDICAID MEDICAID 65 TOTAL STATE TOTAL $286.366.378 $9,790,770 $296,157,148 $126,042,169 $6,477,371 $132,519,540 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 7,133,379 2,883,585 1,430,268 925,974 12,373,204 3,060,672 1,151,167 345,168 6,328,544 241,012 960,327 2,888,050 573,472 3,223,409 78,716 943,577 445,324 1,005,642 695,162 21,940,241 6,171,749 836,867 1,485,123 1,089,147 225,313 118,170 652,639 1,265,575 100,169 3,136,494 1,140,876 3,636,571 2,009,342 491,463 1,010,181 314,693 23,684,376 932,320 937,574 21,953,196 358,732 1,823,707 2,286,145 8,839,857 37,131,527 276,404 118,867 72,450 53,773 521,497 123,694 31,558 25,743 76,247 15,693 58,209 86,439 9,333 58,920 6,046 29,929 28,603 16,688 64,986 632,093 172,016 31,650 25,222 58,171 9,460 5,294 40,880 35,320 4,854 64,850 32,541 112,179 57,488 17,852 50,791 20,627 739,197 22,516 33,513 633,399 10,051 23,350 36,904 232,668 992,399 7,409,783 3,002,452 1,502,718 979,747 12,.94,701 3,184,366 1,182,725 370,911 6,404,791 256,705 1,018,536 2,974,489 582,805 3,282,329 84,762 973,506 473,927 1,022,330 760,148 22,572,334 6,343,765 868,517 1,510,345 1,147,318 234,773 123,464 693,519 1,300,895 105,023 3,201,344 1,173,417 3,748,750 2,066,830 509,315 1,060,972 335,320 24,423,573 954,836 971,087 22,586,595 368,783 1,847,057 2,323,049 9,072,525 38,123,926 2,311,439 1,431,166 402,665 149,255 4,294,524 1,432,359 795,333 40,639 4,890,631 28,215 326,269 801,443 300,254 1,109,061 18,218 481,953 60,281 731,586 113,924 11,130,164 2,090,752 375,412 846,212 396,041 43,686 40,549 278,339 528,117 45,827 1,979,378 762,497 1,454,123 908,747 75,476 586,428 62,192 10,473,775 583,554 397,148 8,851,952 16,450 213,921 1,336,439 4,414,187 15,813,652 175,454 95,870 45,702 42,098 359,126 69,986 24,271 18,279 47,635 10,887 44,268 65,230 7,512 40,322 4,727 21,520 14,567 13,148 41,482 423,836 94,230 20,203 20,437 33,957 6,587 4,408 26,041 22,484 3,860 52,114 20,330 69,783 44,590 12,896 42,110 11,221 485,253 16,522 24,465 422,087 4,015 11,902 28,898 151,055 658,943 2,486,893 1,527,036 448,367 191,353 4,653,650 1,502,345 819,604 58,918 4,938,266 39,102 370,537 866,673 307,766 1,149,383 22,945 503,473 74,848 744,734 155,406 11,554,000 2,184,982 395,615 866,649 429,998 50,273 44,957 304,380 550,601 49,687 2,031,492 782,827 1,523,906 953,337 88,372 628,538 73,413 10,959,028 600,076 421,613 9,274,039 20,465 225,823 1,365,337 4,565,242 16,472,595 NOTE: Supplemental Medical Insurance is not included unavailable. on this chart since breakdown of data by county is 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 $1,885,059 $69,234 $1,954,293 $83,725,442 $3,232,680- $86,958,122 $74,713,708 $11,485 $74,725,193 67,129 15,262 14,647 3,610 100,648 20,441 5,836 6,079 17,980 4,409 7,764 15,351 2,045 23,019 S373 24,328 1,895 1,251 6,694 137,460 42,080 12,387 3,712 3,632 2,835 50 7,627 10,189 1,619 8,442 16,591 39,553 13,730 5,027 1,662 337 169,469 27,681 1,967 148,613 149 16,965 30,342 70,227 295,944 2,005 339 1,262 3,606 327 488 105 690 459 410 704 11 468 19 120 473 80 628 4,982 1,212 837 182 71 63 592 561 1,234 1,124 191 419 245 6,730 239 37 7,037. 60 324 1,439 1,619 10,754 69,134 45,601 15,909 3,610 104,254 20,768 6,324 6,184 18,670- 4,868 8,174 16,055 2,056 23,487 392 24,448 2,368 1,331 7,322 142,442 43,292 13,224 3,894 3,703 2,898 50 8,219 10,189 1,619 9,003 17,825 40,677 13,921 5,446 1,907 337 176,199 27,920 2,004 S 155,650 209 17,289 31,781 71,846 306,698 1,988,568 751,057 568,888 462,005 3,770,517 820,962 224,727 S157,047 504,403 67,948 428,263 1,662,566 150,029 972,963 35,907 213,713 185,863 173,999 372,624 5,976,016 2,865,017 203,322 334,587 327,324 113,559 41,853 181,524 449,033 37,211 626,059 233,225 985,587 481,477 202,128 280,288 107,176 7,469,383 212,134 241,520 5,688,716 130,224 1,339,223 447,523 2,146,863 10,206,200 98,439 22,655 25,486 11,531 158,111 53,381 6,799 7,187 27,767 4,347 13,387 20,505 1,656 18,130 1,300 7,911 13,563 3,460 18,175 197,570 76,559 13,610 4,603 24,143 2,810 886 14,245 12,785 S994 12,175 10,881 41,272 12,707 4,458 8,436 9,406 246,971 5,755 9,011 204,091 5,925 11,124 6,567 79,788 322,261 2,087,007 773,712 594,374 473,536 3,928,628 874,343 231,526 164,234 532,170 72,295 441,650 1,683,071 151,635 991,093 37,207 226,624 199,426 177,459 390,799 6,173,536 2,941,576 213,932 339,190 351,467 116,369 42,739 195,769 461,818 38,205 638,234 244,106 1,026,859 494,184 206,586 288,724 116,582 7,716,354 217,889 250,531 5,892,807 136,149 1,350,347 454,090 2,226,651 10,528,461 2,766,243 686,100 444,068 311,104 4,207,515 786,910 125,271 141,403 915,530 140,440 198,031 408,690 121,144 1,118,366 24,218 213,583 197,285 98,806 201,920 4,696,601 1,173,900 245,746 300,612 362,150 65,233 36,718 185,149 278,236 15,512 522,615 128,563 1,157,308 605,388 208,832 141,833 144,988 5,571,749 108,951 296,939 7,263,915 211,909 253,598 471,841 2,208,580 10,815,731 506 3 144 654 172 155 144 154 378 4,701 5,705 15 2 51 96 79 243 184 51 206 441 2,766,749 686,103 444,068 331,248 4,208,169 786,910 125,271 141,575 915,685 140,440 198,175 408,690 121,298 1,118,366 24,218 213,961 197,285 98,806 206,621 4,702,306 1,173,915 245,746 300,612 362,150 65,233 35,718 185,151 278,287 15,512 522,615 128,659 1,157,308 605,388 208,911 141,803 144,988 5,571,992 108,951 296,939 7,264,099 211,960 253,598 471,841 2,208,786 10,816,172 1 MEDICAL ASSISTANCE (Continued) TOTAL MEDICAID MEDICAID 65 TOTAL OLD AGE ASSISTANCE MEDICAID MEDICAID 65 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 County Unknown Gross Total Adjustments $ 3,304,379 20,727,327 24,031,709 21,708,876 2,870,373 24,579,248 5,106,136 13,298,543 1,859,352 3,183,083 23,447,115 660,672 1,530,031 477,844 45,945 431,864 401,747 1,166,330 4,778,538 7,481,130 4,412,173 21,386,272 973,909 1,398,365 231,864 9,863,596 2,804,633 15,272,368 16,680,763 16,680,763 64,633,332 965,828 65,599,160 523,021 286,649,009 $ 86,152 498,129 584,279 785,603 65,467 851,070 117,999 332,871 66,330 105,941 623,142 13,501 28,313 10,268 2,301 31,351 10,317 37,584 89,779 268,136 76,678 568,228 23,305 28,487 10,328 270,800 50,615 383,533 453,621 453,621 3,404,489 36,990 3,441,477 226 9,790,770 $ 3,390,531 21,225,456 24,615,988 22,494,479 2,935,840 25,430,318 5,224,135 13,631,414 1,925,682 3,289,024 24,070,257 674,173 1,558,344 488,112 48,246 463,215 412,064 1,203,914 4,868,317 7,749,266 4,488,851 21,954,500 997,214 1,426,852 242,192 10,134,396 2,855,248 15,655,901 17,134,384 17,134,384 68,037,821 1,002,818 69,040,637 523,247 296,439,779 (282,631) $ 1,478,065 11,395,151 12,873,216 8,469,816 1,293,113 9,762,930 2,388,483 4,255,073 1,231,432 1,241,627 9,116,616 198,676 562,541 122,549 6,870 67,793 108,304 466,381 2,223,738 3,980,283 2,758,463 10,495,596 274,317 824,576 19,522 5,061,840 1,138,103 7,318,358 6,284,401 6,284,401 26,040,989 238,594 26,279,583 $ 55,680 345,207 400,887 481,072 42,241 523,313 68,680 183,694 31,888 54,773 339,034 9,241 21,099 6,792 2,088 22,574 7,049 25,509 53,114 174,817 42,230 364,513 10,355 20,448 8,239 161,165 38,288 238,495 296,951 296,951 2,360,823 26,089 2,386,912 200,897 124,043,715 1,998,454 6,477,371 $ 1,533,745 11,740,358 13,274,103 8,950,888 1,335,354 10,286,243 2,457,163 4,433,767 1,263,320 1,296,400 9,455,650 207,917 583,640 129,341 8,958 90,367 115,353 491,890 2,276,852 4,155,100 2,800,693 10,860,109 284,672 845,024 27,761 5,223,005 1,176,391 7,556,853 6,581,352 6,581,352 28,401,812 3 264,683 28,666,495 201,011 I 130,521,086 1,998,454 MEDICAID TOTAL (282,631) AID TO THE BLIND MEDICAID MEDIC 5 $ 13,909 100,841 114,751 131,361 8,261 139,621 21,843 87,006 14,160 11,370 134,379 2,395 5,343 1,127 14 3,404 2,495 5,197 53,324 61,611 10,452 145,362 8,822 15,140 1,560 78,212 31,238 134,971 $ 130 4,402 4,531 4,178 448 4,625 351 1,406 432 452 2,641 18 487 158 67 19 58 989 2,092 774 4,661 107 258 118 1,358 170 2,011 D IA TO THE IS LE TOTA $ 14,039 105,243 119,282 135,539 8,709 144,246 22,194 88,412 14,592 11,822 137,020 2,413 5,830 1,285 14 3,471 2,514 5,255 54,313 63,703 11,226 150,023 8,929 15,398 1,678 79,570 31,408 136,982 MEDICAID MEDIC L $ 882,898 4,752,044 5,634,943 6,298,439 668,005 6,966,443 1,035,683 3,597,958 291,871 699,718 5,625,230 131,607 563,380 163,679 15,222 146,602 110,043 298,952 1,595,405 2,038,738 1,010,042 6,073,667 324,001 309,442 110,475 2,386,885 611,086 3,741,888 $ 30,313 148,106 178,418 299,873 22,774 322,648 48,968 147,392 34,010 50,716 281,088 4,242 6,727 3,318 213 8,710 3,219 12,017 35,485 91,227 33,638 198,827 12,843 7,781 1,971 108,253 12,157 143,003 $ 913,211 4,900,150 5,813,361 6,598,312 690,779 7,289,091 1,084,651 3,745,350 325,881 750,434 5,906,318 135,849 570,107 166,997 15,435 155,312 113,292 310,969 1,630,890 2,129,965 1,043,680 6,272,494 336,844 317,223 112,446 2,495,138 623,243 3,884,891 AID TO FAMILIES WITH DEPENDENT CHILDREN MEDICAID MEDICAID 65 TOTAL $ 929,507 4,479,291 5,408,799 6,809,260 900,994 7,710,254 1,660,127 5,358,506 321,889 1,230,368 8,570,890 327,994 398,767 190,489 23,839 214,065 180,905 395,800 906,071 1,400,498 633,216 4,671,647 366,769 249,207 100,307 2,336,659 1,024,206 4,077,151 $ 29 414 443 480 4 484 379 379 191 36 227 24 24 $ 929,536 4,479,705 5,409,242 6,809,740 900,998 7,710,738 1,660,127 5,358,885 321,889 1,230,368 8,571,269 327,994 398,767 190,489 23,839 214,065 180,905 395,800 906,262 1,400,498 633,252 4,671,874 366,769 249,207 100,307 2,336,683 1,024,206 4,077,175 111,033 4,743 115,776 5,324,310 151,772 5,476,082 4,961,019 155 4,961,174 111,033 4,743 115,776 5,324,310 151,772 5,476,082 4,961,019 155 4,961,174 410,254 10,152 420,404 1,998 23,419,033 398,260 23,817,293 1,021,392 10,498 1,031,890 115,516 24,440,425 408,758 24,849,183 115,628 14,782,652 319,173 15,101,825 204,610 2,678 52 2,730 14,785,330 319,225 15,104,555 -- 204,610 1,886,097 69,234 1,955,331 84,721,407 3,232,680 87,954,087 75,997,790 11,485 76,009,275 390,658 9,801 400,459 19,596 351 19,945 1,998 AID TO THE BLTU A n TC% q DVAre DT MEDICAID MEDIAID 6q TOTAL MVDYrA~n %jrn0AY n Aq TnTA (1,038) -- (1,038) (995,965) -- (995,965) (1,284,082) -- (1,284,082) TOTAL OLD AGE ASSISTANCE MEDICAID PAYMENTS July 1978 June 1979 Outpatient Inpatient Skilled Intermediate General Total Physician Hospital Hospital Nursing Nursing ;Nursing Payments Services Services Services Home Home Home STATE TOTAL S126f042,169 $901,125 $144,498 $8,914,795 $45,427,823 S47.460.621 S4.061.532 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 2,311,439 1,431,166 402,665 149,255 4,294,524 1,432,359 795,333 40,639 4,890,631 28,215 326,269 801,443 300,254 1,109,061 18,218 481,953 60,281 731,586 113,924 11,130,164 2,090,752 375,412 846,212 396,041 43,686 40,549 278,339 528,117 45,827 1,979,378 762,497, 1,454,123 908,747 75,476 586,428 62,192 10,473,775 583,554 397,148 8,851,952 16,450 213,921 1,336,439 4,414,137 $ 15,813,652 13,591 3,683 2,927 869 21,070 6,610 1,052 706 2,749 629 1,131 2,863 404 6,346 57 1,236 777 481 648 25,689 19,118 737 1,644 2,351 776 1,255 708 289 99 2,473 3,215 5,317 1,700 1,525 1,896 1,071 44,172 1,593 656 23,994 57 1,304 1,268 12,037 $ 40,909 3,229 321 703 6 4,259 1,535 119 0 314 317 212 494 38 524 28 191 2,374 15 363 6,524 4,478 37 238 449 0 0 185 112 32 502 893 2,455 501 264 444 86 10,676 218 347 14,007 225 387 305 1 599 $ 17,088 119,860 37,414 34,082 41,622 232,978 47,030 16,930 5,203 34,929 1,128 40,885 76,416 14,548 44,039 6,551 15,978 11,261 0 11,949 326,847 218,420 17,501 1,432 21,762 13,536 18,294 22,140 18,290 5,227 26,071 11,093 15,285 30,983 29,420 14,895 33,948 498,297 14,206 10,886 266,851 9,821 10,013 36,320 79,013 $ 427,111 831,739 530,900 116,557 3,337 1,482,533 695,979 356,942 1,673 182,344 1,913 107,392 246,695 109.758 378,143 107 159,288 2,206 265,506 8,457 2,516,904 831,536 111,235 338,020 141,859 389 5,176 124,127 258,586 11,870 904,455 313,600 748,580 297,718 8,473 312,295 19 4,407,938 57,419 129,485 2,375,349 718 38,331 382,848 1,425,181 $ 4,409,330 964,788 667,420 165,595 8,194 1,805,996 481,705 315,418 6,040 208,613 153 67,841 258,120 132,129 562,394 639 219,943 2,485 415,708 10,075 2,681,261 754,370 196,388 430,910 147,367 1,298 3,660 91,252 194,345 7,188- 873,794 360,823 497,174 453,234 3,455 136,039 265 4,151,563 164,340 202,139 4,699,942 0 70,452 781,113 2,384,406 $ 8,302,392 28,804 32,400 6,702 516 68,422 12,584 34,944 0 95,980 0 774 8,103 358 15,493 0 1,912 0 9,379 1,030 180,558 25,094 8,629 8,630 3,313 0 471 2,318 5,847 0 5,407 12 296 17,503 2,361 0 32,656 0 124,525 29,120 5,726 322,473 0 24,642 65,617 123,556 $ 571,134 Lab Mental Home Intermediate Care and Health T.B. Health Facility/Mentally X-Ray Hospitals Hospitals Services Transportation Drugs Retarded Other $8,999 $6,240,422 $56,669 $19,424 $753,703 $11,978,101 $71,190 $3,267 29 29 18 91 36 S47 24 4 253 12 2 51 537 213 12 46 6 14 6 68 2 4 12 383 42 74 116 2,997 2,700 5,697 2,530 4,262,885 966 11,359 1,043 2,584 5,137 4,286,505 21,690 1,292 4,480 6,458 11,628 1,292 8,233 55,123 288,377 170,753 7,059 530 1,909 468,629 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,719 -- -- -- -- 1,719 40 20 60 310 27 593 15 944 176 229 404 554 264 61 879 2,239 128 150 838 3,355 641 416 299 1,164 2,343 231 442 1,963 195 588 2,489 562 515 11,849 6,119 219 28 5,884 1,317 223 821 917 99 780 668 638 906 759 1,635 21,012 145 5,482 198,543 30 1,866 346 12,699 219,111 342,568 154,714 75,949 93,853 667,084 182,391 69,484 26,627 101,590 23,958 104,216 197,074 42,573 98,198 10,641 80,221 33,672 34,739 80,878 1,091,260 209,439 39,374 60,830 72,730 26,358 11,424 36,788 39,194 9,678 165,570 57,654 165,582 121,342 31,576 78,273 26,803 1,152,617 28,136 42,427 777,877 5,599 44,553 67,346 373,623 1,339,562 1,555 1,486 3,041 503 o-- 503 326 4,079 530 4,935 1,517 15,314 482 17,312 523 28 70 9 64 72 8 9 783 99 312 411 50 29 79 I Total OAA Medicaid Payments (Continued) TOTAL OLD AGE AS - M "I Tr* A TTi O wP'r, cj; LjU Tx AC M NIS July 1978 June 1979 DISTRICT V Pasco Pinellas Total DISTRICT VI Hillsborough Manatee Total DISTRICT VII Brevard Orange Osceola Seminole Total DISTRCIT 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 County Unknown Outpatient Inpatient Skilled Intermediate General Total Physician Hospital Hospital 'Nursing Nursing Nursing Payments Services Services Services Home Home Home $ 1,478,065 11 195 1519 12,873,216 8,469,816 1,293,113 9,762,930 2,388,483 4,255,073 1,231,432 1,241,627 9,116,616 198,676 562,541 122,549 6,870 67,793 108,304 466,381 2,223,738 3,980,283 2,758,463 10,495,596 274,317 824,576 19,522 5,061,840 1,138,103 7,318,358 $ 4,019 18,855 22,874 40,453 2 140 42,593 6,415 26,021 982 3,818 37,236 342 5,952 1,167 296 3,910 681 2,543 9,041 7,553 6,393 37,878 1,735 1,107 141 28,560 4 445 35,988 6,284,401 28,579 6,284,401 28,579 26,040,989 238,594 26,279,583 200,897 587,562 4,732 592,294 13,229 $ 694 4,372 5,066 12,087 400 12,487 1,007 6,068 733 673 8,481 15 313 106 6 133 32 413 656 4,767 130 6,571 113 376 203 4,696 711 6,100 $ 45,472 132,105 177,577 371,581 34,036 405,618 30,560 182,896 2,042 25,341 240,840 6,713 28,322 12,714 0 5,768 17,500 9,093 65,433 74,507 29,988 250,038 6,804 29,354 3,865 169,172 18,114 227,310 $ 437,211 3,884,951 4,322,162 2,773,539 499,824 3,273,363 1,023,228 1,500,387 475,181 308,781 3,307,577 49,593 84,179 12,492 1,607 11,897 385 210,633 620,056 1,147,327 749,331 2,887,500 114,062 339,761 736 1,920,036 467,529 2,842,124 $ 680,134 4,834,595 5,514,729 4,017,685. 621,762 4,639,448 1,118-,128 1,918,203 652,010 764,891 4,453,232 118,816 376,306 15,440 0 11,807 2,939 191,556 1,161,969 2,284,108 1,736,120 5,899,061 103,802 392,064 1,968 2,398,526 509,906 3,406,266 $ 150,072 1,773,470 1,923,542 189,190 4,803 193,992 43,874 218,556 19,593 14,065 296,088 0 19,152 0 0 0 0 359 66,546 64,711 74,201 224,969 9,146 3,629 0 69,544 3,448 85,766 4,777 374,220 2,307,235 2,052,465 165,939 4,777 374,220 2,307,235 2,052,465 165,939 71,883 710 72,592 5,981,345 11,818 5,993,163 12,024,195 132,582 12,156,777 80,528 3,351,381 25,760 3,377,141 78,998 91,753 1,304 93,058 9,812 Gross Total1 $124,043,715 $942,512 $154,678 $9,153,999 $43,993,972 $46,362,552 $3,937,804 Adjustments1 1,998,454 (41,387) (10,180) (239,204) 1,433,851 ISTATE TOTAL is not payments county data is gross data. 1,098,069 123,728 after adjustments. Detailof adjustments by county in not available, therefore - Lab Mental Home Intermediate Care and .Health T.B. Health Facility/Mentally X-Ray Hospitals Hospitals Services Transportation Drugs Retarded Other $ 35 346 381 1,288' 1,288 138 148 166 190 642 17 50 27 116 153 211 573 1,515 23 1,538 $ 1,043 17,045 18,089 102,700 102,700 1,911 20,556 8,034 4,494 34,995 1,916 63,268 55,147 104,141 1,621 12,844 238,937 3,143 8,625 11,768 $ -- 1,710 1,710 457 457 689 689 368 1,658 2,026 53,435 1,699 55,134: $ 78: 81 159 768 41 809 458 467 16 941 80 92 672 1,502 672 3,018 128 1,438 27 1,593 328 868,559 526 2,352 328 868,559 526 2,352 3,247 3,247 147,706 1,292 148,998 3,719 3,719 8,226 8,226 =-- 1,845 -- - 1,845 -- - $9,062. $6;241,845 $65,980 $19,385 $ 2,239. 59,687 61,926 66,009 2,364 68,374 402 7,274 3,419 112 11,208 2,350 502 9 80 1,117 1,256 8,216 4 232 17,761 22 926 700 28,381 490 30,520 13,059 13,059 290,406 5,001 295,407 119 119 $ 156,476 664,514 820,989 891,419 127,593 1,019,011 162,118 373,219 68,755 117,801 721,892 21,281 45,410 16,718 4,952 34,278 31,513 50,293 110,222 384,135 144,289 843,091 38,633 57,231 11,909 382,419 123,071 613,261 463,642 463,642 3,475,913 55,395 3,531,308 16,307 16,307 $753,703 $12,280,025 (1,423) (9,311) $ 592 3,265 3,857 2,343 2 343 687 558 50 1,445 2,740 374 83,630 84,004 740 740 2,619 2,619 2,838 2,838 $124,931 (53,741) $ - 155 155 297 150 447 15 40 55 92 25 52 169 235 15 250 101 101 815 815 $3,267 (301,924) I TOTAL OLD AGE ASSISTANCE MEDICAID 65 PAYMENTS July 1978 June 1979 I Skilled Total Physician Outpatient Inpatient Nursing Payments Services Hospital Hospital Homes STATE TOTAL $6,477,371 $2,494,468 $1,403,386 $1,920,968 $334,524 DISTRICT I Escambia 175,454 51,949 44,951 60,186 11,413 Okaloosa 95,870 24,135 26,425 37,279 5,677 Santa Rosa 45,702 11,732 6,703 26,013 198 Walton 42,098 15,400 3,865 17,206 638 Total 359,126 103,216 81,945 140,685 17,925 DISTRICT II Bay 69,986 20,106 13,539 22,108 9,350 Calhoun 24,271 7,697 4,410 12,030 Franklin 18,279 5,448 676 11,768 -- Gadsden 47,635 16,979 5,188 24,436 746 Gulf 10,887 4,814 1,061 4,459 Holmes 44,268 13,578 4,557 23,496 468 Jackson 65,230 11,983 8,204 40,384 1,026 Jefferson 7,512 1,622 453 3,951 972 Leon 40,322 13,510 6,462 10,043 8,959 Liberty 4,727 1,527 417 2,776 -- Madison 21,520 7,732 3,465 8,337 1,626 Taylor 14,567 3,037 4,158 7,100 Wakulla 13,148 4,931 1,633 2,169 3,338 Washington 41,482 10,520 4,535 25,020 378 Total 423,836 123,487 58,758 198,077 26,862 DISTRICT III Alachua 94,230 35,096 13,026 30,504 7,518 Bradford 20,203 8,998 1,819 8,851 - Citrus 20,437 8,311 2,225 6,409 2,252 Columbia 33,957 10,041 7,408 15,390 252 Dixie 6,587 1,996 478 2,941 260 Gilchrist 4,408 1,198 657 2,112 -- Hamilton 26,041 9,317 3,327 13,092 - Hernando 22,484 7,170 4,005 6,798 2,752 Lafayette 3,860 921 719 2,080 Lake 52,114 12,785 7,319 26,796 3,082 Levy 20,330 7,922 2,258 8,197 450 Marion 69,783 26,125 15,111 14,889 10,733 Putnam 44,590 14,191 12,220 16,336 198 Sumter 12,896 6,519 1,683 4,515 - Suwannee 42,110 17,899 7,948 14,354 - Union 11,221 2,785 443 7,026 116 Total 485,253 171,275 80,648 180,291 27,612 DISTRICT IV Baker 16,522 4,422 3,696 5,978 1,396 Clay 24,465 7,827 6,556 7,895 1,212 Duval 422,087 85,521 143,396 148,848 25,592 Flagler 4,015 1,062 567 1,504 882 Nassau 11,902 3,467 2,031 4,505 - St. Johns 28,898 10,422 5,291 9,654 2,167 Volusia 151,055 39,544 41,144 43,989 18,259 Total 658,943 152,266 202,680 222,373 49,509 74 I, I I I I U I I I I I I Lab and Home Medical X-Ray Health Transportation Other $61,364 $154,709 $107,897 $ 55 120 70 239 430 4,241 37 59 1,275 1,868- 3 17 88 721 8,310 759 19 34 58 221 68 35 17 119 137 18 12 263 440 2,200 1,069 872 1,941 1,810 273 6 4,242 6,331 595 59 169 486 104 617 1,088 73 143 229 7 3,568 5,394 501 140 486 211 297 243 156 94 1,901 505 1,519 762 844 372 13,426 947 716 12,879 1,612 289 972 17,414 5,025 2,011 1,050 508 8,594 47 134 328 80 8 790 1,148 511 243 7 287 41 848 301 4,774 1,933 15 1,066 322 480 76 62 1,568 29 231 879 1,269 865 167 802 39 9,801 83 259 4,782 287 1,075 6,275 12,760 I Total Old Age Assistance Medicaid 65 Payments (Continued) Skilled Total Physician Outpatient Inpatient Nursing Payments Services Hospital Hospital Home DISTRICT V Pasco 55,680 20,567 5,843 23,986 2,898 Pinellas 345,207 103983 70464 108310 35501 Total 400,887 124,550 76,308 132,296 38,399 DISTRICT VI Hillsborough 481,072 174,356 97,233 156,614 20,667 Manatee 42.241 6,296 5,877 18,125 5,706 Total 523,313 180,653 103,110 174,739 26,373 DISTRICT VII Brevard 68,680 18,813 15,655 23,216 7,052 Orange 183,694 64,558 27,562 75,497 5,378 Osceola 31,888 9,381 4,777 15,793 360 Seminole 54773 15,344 11,237 26074 414 Total 339,034 108,095 59,232 140,580 13,204 DISTRICT VIII Charlotte 9,241 2,632 1,852 4,115 540 Collier 21,099 6,770 4,316 8,659 465 DeSoto 6,792 1,913 1,224 2,959 - Glades 2,088 1,062 59 912 -- Hardee 22,574 5,761 3,060 12,911 - Hendry 7,049 2,103 1,835 2,907 - Highlands 25,509 9,374 2,510 10,238 2,359 Lee 53,114 16,332 16,409 18,724 700 Polk 174,817 31,913 58,430 64,000 12,734 Sarasota 42,230 14,578 5,380 14,217 2,674 Total 364,513 92,438 95,073 139,642 19,472 DISTRICT IX Indian River 10,355 4,604 1,754 3,817 - Martin 20,448 4,952 8,965 3,163 2,310 Okeechobee 8,239 1,981 1,318 3,697 - Palm Beach 161,165 57,389 36,975 46,279 10,182 St. Lucie 288 15176 9747 1,625 Total 238,495 84,101 57,195 66,703 14,116 DISTRICT X Broward 296,951 99726 59733 81327 3269 Total 296,951 99,726 59,733 81,327 34,269 DISTRICT XI Dade 2,360,823 1,241,713 525,438 435,032 66,782 Monroe 26,089 12,847 3,255 9,224 Total 2,386,912 1,254,560 528,693 444,256 66,782 County Unknown 114 101 13 - 76 76 Lab and Home Medical X-Ray Health Transportation Other 295 3.307 3,602 7,188 ,151 7,338 550 2,030 8 2,588 17 100 20 211 163 984 1,496 15 53 47 437 1074 1,627 4,697 4,697 27,134 2 27,136 1,538 14.528 16,065 14,427 4,948 19,375 1,406 6,376 1,040 430 9,252 102 596 295 103 203 281 2,088 3,472 7,140 149 908 1,065 6,046 1,036 9,204 8,741 8,741 43,505 690 44,195 553 9.114 9,667 10,587 1.138 11,725 1,98~ 2,290 525 1,266 6,068 872 55 547 81 825 457 5,489 925 9,252 16 97 131 3,857 1.448 5,549 8,433 8,433 21,204 71 21,275 3 12 15 25 25 15 15 I TOTAL AID TO THE BLIND MEDICAID PAYMENTS July 1978 June 1979 I Outpatient Inpatient Skilled Intermediate General Total Physician Hospital Hospital Nursing Nursing Nursing Payments Services Services Services Home Home Home STATE TOTAL $1,885,059 $188,486 $61,456 $872,498 $190,818 $205,617 $13,987 DISTRICT I Escambia 67,129 4,317 2,791 41,625 652 1,260 -- Okaloosa 15,262 2,176 513 9,569 591 286 Santa Rosa 14,647 3,752 753 1,961 2,211 3,974 -- Walton 3,610 577 40 1,693- -- -- Total 100,648 10,822 4,097 54,848 2,863 5,825 286 DISTRICT II Bay 20,441 818 455 .6,591 8,444 630 - Calhoun 5,836 452 202 834 606 1,191 Franklin 6,079 246 -- 4,475 - Gadsden 17,980 1,424 1,019 9,113 1,859 530 Gulf 4,409 110 43 2,964 -- -- Holmes 7,764 516 115 3,951 572 -- Jackson 15,351 344 41 4,088 1,204 Jefferson 2,045 -- -- 1,440 - Leon 23,019 2,394 312 8,584 624 Liberty 373 32 - Madison 24,328 1,518 3,888 4,088 12,012 Ta9i 1,895 209 496 251 -- -- Wakulla 1,251 36 -- -- 664 Washington 6,694 1,114 66 4,167 .Total 137,460 9,212 2,755 50,345 16,232 16,190 DISTRICT III Alachua 42,080 7,237 1,990 16,271 2,118 8,407 - Bradford 12,387 951 9,640 410 -- 416 Citrus 3,712 1,101 132 -- 1,059 630 Columbia 3,632 276 238 1,097 -- 525 Dixie 2,835 645 78 1,470 -- Gilchrist 50 10 -- -- - Hamilton 7,627 1,048 500 4,635 - Hernando 10,189 324 22 1,686 630 6,964 Lafayette 1,619 -- 458 -- -- Lake 8,442 798 366 4,503 1,122 -- Levy 16,591 258 127 6,309 -- 7,123 1,211 Marion 39,553 4,854 1,760 19,120 8,255 -- - Putnam 13,730 1,606 278 7,313 1,280 960 Sumter 5,027 493 84 3,046 671 -- Suwannee 1,662 127 124 -- - Union 337 21 -- -- -- -- Total 169,469 19,748 5,699 75,548 15,543 24,609 1,627 DISTRICT IV Baker 27,681 381 171 2,255 -- - Clay 1,967 200 549 709 - Duval 148,613 11,430 13,588 58,996 13,342 19,356 217 Flagler 149 - Nassau 16,965 747 344 2,565 5,548 - St. Johns 30,342 4,904 1,112 19,291 1,051 1,660 481 Volusia 70.227 7,340 551 34,507 6,431 12,835 -- Total 295,944 25,001 16,767 118,163 20,824 40,10d 69d 78 I I I I I I I I I I I U U Lab Mental Home Intermediate Care and Health Health Facility/Mentally X-Ray Hospitals Services Transportation Drugs Retarded Other $1,464 $28,300 $5,466 $24,582 $233,220 $54,603 $4,562 2 2 5 21 --26 26 67 24 27 10 12 140 11 11 11 16 16 1,102 1,102 23,892 1,102 1,102 26,096 -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,I0 -,10 23,89 -,-0 26,09 734 613 1,347 68 68 950 950 336 67 55 76 534 25 8 22 33 33 57 20 25 23 86 332 300 64 129 26 46 564 7,539 -- 100 444 8,110 15,785 2,060 1,852 1 211 20,908 2,707 2,551 1,333 4,007 1,216 1,960 4,453 572 2,221 321 2,822 914 528 1,261 26,864 5,602 946, 790 1,466 578 4 1,444 563 59 1,626 1,563 5,369 2,247 733 1,353 316 24,659. 955 509 20,782 149 1,325 1,781 7,076 32,577 345 89 13 447 62 15 71 15 82 245 20 30 36 56 20 162 247 62 32 341 5,106 8,806 13,912 1,064 5;234 6,298 Total AB Medicaid Payments (Continued) I Outpatient Inpatient Skilled : Intermediate General Total Physician Hospital Hospital Nursing Nursing Nursing Payments Services Services Services Home Home Home 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 County Unknown $ 13,909 100,841 114,751 131,361 8,261 139,621 21,843 87,006 14,160 11,370 134,379 2,395 5,343 1,127 14 3,404 2,495 5,197 53,324 61,611 10,452 145,362 8,822 15,140 1,560 78,212 31,233 134,971 $ 1,011 5,484 6,495 11,954 799 12,754 4,327 9,037 1,667 2,226 17,258 608 435 14 449 181 908 1,496 2,649 1,312 8,052 189 662 712 10,112 2,917 14,592 111,033 14,896 111,033 14,896 390,658 S9,801 400,459 1,998 51,283 990 52,272 $ 357 1,494 1,851 6,425 172 6,597 639 2,833 325 882 4,679 61 144 291 75 221 3,959 207 4,958 332 93 2,415 509 3,349 $ 10,674 26,889 37,563 68,757 2,573 71,329 14,048 40,102 1,819 1,095 57,064 1,114 1,070 920 833 1,637 2,610 12,930 22,391 6,818 50,324 688 6,816 358 30,745 18,184 56,790 $ -3 23,007 23,007 16,741 2 509 19,250 17,547 1,571 384 19,502 519 1,322 2,171 1,717 5,729 6,435 6,280 2,803 6,874 22,392 3,804 68,953 4,312 3,804 68,953 4,812 13,186 137 13,323 227,225 4,205 231,430 36,455 36,455 1,998 Gross Total 1,886,097 193,100 67,878 872,357 186,611 (1,038) (4,614) (6,422) $ -- 30,178 30,178 6,333 6,333 630 4,284 8,053 3,390 16,356 1,816 5,636 22,291 29,743 20,017 20,017 4$ 416 416 3,939 3,989 4,387 535 4,922 3,935 908 3,935 908 7,261 2,685 9,947 203,239 2,378 535 535 13,381 141 4,207 Adjustments Lab Mental Home Intermediate Care and Health Health Facility/Mentally X-Ray Hospitals Services Transportation Drugs Retarded Other $ - 1,102 1,102 $ -62 162 162 431 320 320 68 68 54 54 1.056 1,056 $ -- 77 77 205 205 205 46 30 76 6 48 112 166 3 424 427 184 184 150 150 1,464 28,300 5,438 $ - 3 398 3,398 2,505 30 2,534 396 46 442 45 23 189 -- 257 147 229 103 479 1,006 1,006 6,866 60 6,926 24,582 $ 1,741 9 498 11,239 15,334 2.168 17,502 2,164 8,262 705 2,997 14,128 612 1,074 170 14 509 671 1,584 1,814 7,804 1,934 16,185 1,085 1,289 328 9,957 2,651 15,310 11,066 11,066 45,938 1,724 47,662 238,100 (4,880) $. - 1,177 1,177 -7 24,556 24,556 1,144 1,144 47,087 7,516 $ 126 239 365 397 10 407 35 510 20 565 240 20 65 8 69 402 36 15 366 417 413 413 793 793 4,560 -- 966 -- 966 I .TOTAL AID TO THE BLIND MEDICAID 65 PAYMENTS July, 1978 June, 1979 I Outpatient Inpatient Total Physician Hospital Hospital Payments Services Services Services STATE TOTAL $69,234 $22,446 $21,348 $21,500 DISTRICT I Escambia 2,005 291 916 745 Okaloosa 339 141 198 - Santa Rosa 1,262 819 35 408 Walton - Total 3,606 1,251 1,149 1,153 DISTRICT II Bay 327 217 61 - Calhoun 488 109 91 288 Franklin 105 105 - Gadsden 690 359 63 268 Gulf 459 281 34 144 Holmes 410 33 233 144 Jackson 704 155 195 349 Jefferson 11 11 - Leon 468 78 246 144 Liberty 19 19 - Madison 120 96 24 - Taylor 473 85 100 288 Wakulla 80 80 - Washington 628 184 271 144 Total 4,982 1,802 1,328 1,769 DISTRICT III Alachua 1,212 559 53 432 Bradford 837 218 187 432 Citrus 182 32 6 144 Columbia 71 65 6 -- Dixie 63 53 -- Gilchrist - Hamilton 592 141 3 448 Hernando - Lafayette - Lake 561 121 8 432 Levy 1,234 71 785 288 Marion 1,124 297 81 288 Putnam 191 99 92 - Sumter 419 227 48 144 Suwannee 245 75 26 144 Union -- - Total 6,730 1,959 1,294 2,752 DISTRICT IV Baker 239 42 53 144 Clay 37 37 - Duval 7,037 1,065 3,665 2,214 Flagler 60 50 10 - Nassau 324 108 5 144 St. Johns 1,439 309 239 880 Volusia 1,619 505 385 720 Total 10,754 2,116 4,356 4,102 82 I I I I I; I I U I I I I Skilled Lab Nursing and Home Home X-Ray Health Transportation Other $ 882 $ 346 $2,130 $ 582 $ 0 49 49 90 90 33 6 11 9 59 I Total AB Medicaid 65 (Continued) j I Outpatient Inpatient Total Physician Hospital Hospital Payments Services Services Services DISTRICT V Pasco 130 130 - Pinellas 4,402 1.047 282 2,755 Total 4,531 1,176 282 2,755 DISTRICT VI Hillsborough 4,178 1,426 1,517 880 Manatee 448 118 __18 34 Total 4,625 1,543 1,535 1,184 DISTRICT VII Brevard 351 148 11 144 Orange 1,406 542 146 556 Osceola 432 361 - Seminole 452 274 4 160 Total 2,641 1,324 162 860 DISTRICT VIII Charlotte 18 18 - Collier 487 117 8 329 DeSoto 158 10 4 144 Glades - Hardee 67 25 42 Hendry 19 19 - Highlands 58 58 - Lee 989 159 307 523 Polk 2,092 368 1,255 448 Sarasota 774. 437 49 288 Total 4,661 1,193 1,682 1,732 DISTRICT IX Indian River 107 107 - Martin 258 215 21 Okeechobee 118 110 -3 - Palm Beach 1,358 529 204 608 St. Lucie 170 11 -- Total 2,011 1,076 229 608 DISTRICT X Broward 4.743 ,1 863 ., 483 Total 4,743 1,715 863 1,483 DISTRICT XI Dade 19,596 7,118 8,432 2,958 Monroe 351 173 34 144 Total 19,945 7,290 8,465 3,102 County Unknown -* 84 Skilled Lab Nursing and Home Home X-Ray Health Transportation Other I I TOTAL AID TO THE DISABLED MEDICAID PAYMENTS July 1978 June 1979 Outpatient Inpatient Skilled Intermediate General Total Physician Hospital Hospital Nursing Nursing Nursing Payments Services Services Services Home Home Home STATE TOTAL $83,725,442 $8,580,552 $2,754,264 $41,676,310 $7,884,551 $5,249,030 $620,400 DISTRICT I Escambia 1,988,568 219,756 118,131 1,114,255 115,725 126,644 9,796 Okaloosa 751,057 86,941 25,822 429,079 50,570 40,714 799 Santa Rosa 568,888 73,714 17,109 351,941 18,846 35,081 385 Walton 462,005 39.262 5,910 329,327 2,834 696 - Total 3,770,517 419,674 166,972 2,224,602 187,975 203,135 10,979 DISTRICT II Bay 820,962 82,010 28,376 409,319 81,196 94,433 403 Calhoun 224,727 16,129 3,898 101,593 21,348 37,929 3,556 Franklin 157,047 19,149 1,696 108,963 -- -- Gadsden 504,403 63,054 19,629 244,171 31,896 15,364 853 Gulf 67,948 12,363 3,875 32,669 263 - Holmes 428,263 45,016 5,270 288,994 5,188 6,885 - Jackson 1,662,566 48,228 15,659 296,567 42,983 29,207 535 Jefferson 150,029 11,262 1,415 76,256 18,580 20,718 -- Leon 972,963 89,144 14,379 392,644 60,653 64,557 4,388 Liberty 35,907 6,862 1,387 16,353 - Madison 218,713 26,280 5,372 80,382 46,450 3,317 948 Taylor 185,863 13,303 31,019 105,980 477 608 - Wakulla 173,999 12,789 1,688 31,185 59,071 28,363 6,980 Washington 372,624 44,552 7,513 239,451 2,720 2 444 - Total 5,976,016 490,141 141,177 2,424,527 370,563 304,087 17,664 DISTRICT III Alachua 2,865,017 184,736 53,620 873,136 260,760 104,342 2,262 Bradford 203,322 26,550 4,724 90,008 26,505 22,092 1,363 Citrus 334,587 20,325 5,694 71,486 53,408 54,682 896 Columbia 327,324 44,404 15,690 181,807 15,374 10,971 497 Dixie 113,559 11,922 2,190 75,033 -- -- Gilchrist 41,853 5,700 436 24,922 680 - Hamilton 181,524 23,454 3,395 119,528 10,736 4,335 -- Hernando 449,033 45,777 7,501 261,850 50,448 25,757 1,578 Lafayette 37,211 2,086 972 20,293 1,547 1,245 -- Lake 626,059 56,384 13,376 279,708 135,114 53,655 1,332 Levy 233,225 24,579 4,502 93,552 38,320 34,295 3,563 Marion 985,587 108,266 53,431 434,601 181,425 69,651 1,506 Putnam 481,477 49,751 11,423 260,236 60,133 21,427 360 Sumter 202,128 22,132 4,555 151,275 671 278 - Suwannee 280,288 30,383 7,451 187,716 7,683 4,429 Union 107,176 13,891 2,138 70,547. - Total 7,469,383 670,340 191,098 3,195,699 842,804 407,158 13,357 DISTRICT IV Baker 212,134 20,147 3,651 113,672 19,187 27,975 535 Clay 241,520 24,104 8,666 122,797 25,075 22,655 - Duval 5,688,716 450,500 534,998 2,741,474 370,909 515,368 71,378 Flagler 130,224 16,901 2,503 102,990 - Nassau 1,339,223 20,720 9,772 139,618 6,124 23,678 1,600 St. Johns 447,523 23,267 9,052 226,898 51,504 81,392 21,629 Volusia 2,146,863 215,193 61,452 1,098,070 246,676 222,730 19.024 Total 10,206,200 770,831 630,094 4,545,518 719,474 893,797 114,165 I 86 Lab Mental Health Home and and Health X-Ray T. B. Hospitals Services Transportation Drugs Screening Dental $60,131 $51,897 $265,161 $1,327,681 $8,412,816 $18,362 $92,541 542 3,924 9,702 261,199 795 5,171 54 1,120 3,450 96,030 15 594 63 1,049 1,464 67,469 285 1,136 -- -- 330 3,316 79.256 90 639 658 6,423 17,932 503,954 1,185- 7,540 399 3,025 2,932 110,802 90 7 63 1,128 32,811 15 176 312 318 1,119 25,082 15 77 761 10,984 1,742 9,672 87,097 255 2,381 20 306 254 17,341 90 -- 2,355 4,896 69,227 30 109 570 -- 590 1,110 116,422 75 488 67 783 20,545 45 292 1,338. 9,970 6,760 72,348 165 1,547 49 112 11,052 15 77 53 126 3,428 45,391 45 177 361 -- 556 7,948 24,708 150 368 57 2,204 172 905 17,229 30 765 39 208 4,349 69,024 15 71 4,088 13,188 19,368 45,398 719,078 1,035 6,535 2,430 5,664 2,265 17,872 153,218 255 957 64 54 806 29,090 15 951 122 -- -- 854 35,418 75 355 108 553 7,704 49,987 60 11 137 -- 1,852 22,359 15 10 98 -- 1,218 8,789 10 3,360 16,549 96 292 -- 1,284 1,912 39,072 75 761 160 422 4,162 - 113 674 1,533 77,336 165 3,067 115 94 1,733 26,917 75 44 375 1,441 6,369 125,073 315 634 186 242 4,347 72,906 60 240 1,161 21,760 75 112 73 2,473 39,006 15 222 11 -- 20,384 15 122 4,283 5,664 6,607 53,616 742,027 1,215 7,592 3 80 822 13,275 90 51 112 5,870 28,916 15 88 646 11,946 41,229 265,112 585,460 1,080 4,641 -- 499 7,331 -- -- 80 15,882 50,527 30 29 711 28,905 135 427 495 20.308 19.764 231.332 405 1.249 1,144 11,946 61,809 308,661 945,746 1,755 6,485 I Total Aid To The Disabled Medicaid Payments (Continued) 1 Outpatient Inpatient Skilled Intermediate General Total Physician Hospital Hospital Nursing Nursing Nursing Payments Services Services Services Home Home Home DISTRICT V Pasco 882,898 86,635 20,523 511,836 56,311 37,100 12,568 Pinellas 4,752,044 357,583 104,417 1,904,842 754,809 600,266 235,874 Total 5,634,943 444,21 124,941 2,416,678 811,120 637,366 248,442 DISTRICT VI Hil3sborough 6,298,439 705,141 348,419 3,280,500 454,151 480,211 40,455 Manatee 668,005 64,083 15,368 385,184 67,672 47,408 - Total 6,966,443 769,224 363,787 3,665,684 521,823 527-7,69 40,55 DISTRICT VII Brevard 1,035,683 147,238 32,160 493,157 137,102 88,874 6,937 Orange 3,597,958 403,853 99,246 1,950,185 413,888 240,155 54,783 Osceola 291,871 25,908 7,828 103,632 62,671 34,694 4,337 Seminole 699,718 83,816 18.089 329,913 59,356 91,243 2,848 Total 5,625,230 660,815 157,323 2,876,886 673,017 454,966 905 DISTRICT VII Charlotte 131,607 15,572 2,327 91,940 2,265 2,933 -- Collier 563,380 57,141 10,955 318,907 40,330 59,897 11,909 DeSoto 163,679 20,866 3,448 120,388 1,202 -- Glades 15,222 1,519 863 10,442 -- Hardee 146,602 30,560 4,297 79,904 348 1,605 - Hendry 110,043 11,536 2,810 67,170 534 Highlands 298,952 43,037 8,155 179,228 16,146 6,164 - Lee 1,595,405 110,852 20,110 550,951 55,198 95,586 9,831 Polk 2,038,738 125,148 123,099 936,988 252,044 318,676 7,482 Sarasota 1,010,042 74.699 12.936 522,612 155686 137,56 6368 Total 6,073,667 490,930 188,999 2,878,530 522,016 623,628 36,124 DISTRICT IX Indian River 324,001 49,969 10,852 214,622 940 1,563 259 Martin 309,442 23,056 7,328 196,325 35,600 19,783 - Okeechobee 110,475 17,320 4,119 72,074 - Palm Beach 2,386,885 243,581 52,537 1,019,110 434,020 278,294 7,092 St. Lucie 611,086 69,256 13.77 302,668 71,597 60098 535 Total 3,741,888 403,183 88,606 1,804,798 542,157 359,738 7,886 DISTRICT X Broward 5.324.310 649.24 154.364 3,271,153 400 431 300,910 33,636 Total 5,324,310 649,240 154,364 3,271,153 400,431 300,910 33,636 DISTRICT XI Dade 23,419,033 2,907,350 872,800 12,660,365 2,067,069 444,881 18,229 Monroe 398.260 55.780 12.781 247.196 23,139 630 -- Total 23,817,293 2,963,130 885,580 12,907,562 2,090,208 445,511 18,229 County Unknown 115,516 66,958 981 17,807 15,605 5,481 2,104 Gross Total 84,721,407 8,798,684 3,093,922 42,229,445 7,697,192 5,163,397 611,945 Adjustments (995,965) (218,132) (339,658) (553,135) 187,359 85,633 8,455 I 88 Total Aid To The Disabled Medicaid Payments (Continued) Lab Mental Health Home and and Health X-Ray T. B. Hospitals Services Transportation Drugs Screening Dental 1,184 2,728 3,912 12,057 608 12,665 261 1,154 122 380 1,916 79 321 467 21 194 1,041 229 2,900 5,251 154 30 3 9,091 567 9,845 6,824 6,824 9,644 89 9,732 40 60,358 (227) 112,400 361.517 473,918 668,542 75.263 743,805 114,630 310,629 29,601 ' 79.497 534,358 15,735 47,089 15,040 2,292 28,502 27,299 43,096 78,131 236,233 68,396 561,813 38,596 24,583 15,393 249,784 88,139 416,495 465 1.275 1,740 2,370 615 2,985 315 1,680 45 495 2,535 45 30 60 15 45 90 120 540 345 1,290 180 30 30 617 45 902 343 343 1,429 1,429 1,979 5,280 7,259 423 4.468 4,891 21.513 302 21,814 2,214 14,621 1,148 11.741 29,724 144 2,190 135 608 3,696 11,798 4.976 23,547 992 752 12,404 14,148 23,140 23,140 52,863 152 53,015 162 264,648 24,743 147.001 171,744 195,921 3,210 201,132 6,851 21,447 9,378 4.784 42,460 68 6,260 943 50 725 234 1,836 2,103 20,125 2.327 34,672 210 674 1,414 11,429 4.098 17,824 37,473 37,473 390,331 6.405 396,736 1,327,681 8,576,932 18,362 -- (164,116) - 406,419 1.065 406,419 1,065 2,471,129 51,918 ?,523,048 6,272 12,831 12,831 1,102 1,102 53,762 (1,865) 2,610 45 2,655 1,253 7.020 8,273 8,425 2.553 10,978 1,339 6,912 327 1.915 10,493 448 663 327 188 16 431 1,311 4,381 1.823 9,588 1,376 118 81 2,704 259 4,538 6,375 6,375 14,867 69 14,936 93,333 (792) I Total Aid To The Disabled Hedicaid Payments (Continued) I Family Optometric Planning ICF/MR Other STATE TOTAL $21,445 $16,876 $6,649,877 $43,548 DISTRICT I Escambia 324 469 764 1,371 Okaloosa 127 15,734 8 Santa Rosa 60 102 184 Walton 241 -- 104 Total 752 571 16,498 1,667 DISTRICT II Bay 7,244 61 665 Calhoun 289 5,792 -- Franklin 276 -- 40 Gadsden 280 20 15,575 669 Gulf 747 20 -- Holmes 252 41 -- -- Jackson 383 82 1,109,368 299 Jefferson 30 -- -- 36 Leon 293 76 253,390 1,311 Liberty -- -- -- Madison -- 20 6,724 -- Taylor 71 245 69 Wakulla 23 20 12,462 56 Washington 406 204 1,556 72 Total 10,293 790 1,404,867 3,217 DISTRICT III Alachua 331 525 1,201,408 1,236 Bradford -- 1,064 36 Citrus 75 102 91,011 84 Columbia -- 122 -- 36 Dixie 15 -- 36 Gilchrist - Hamilton 15 20 -- 36 Hernando 20 12,482 224 Lafayette 20 6,304 -- Lake 244 1,122 2,128 108 Levy 38 5,280 118 Marion 139 428 1,041 892 Putnam 15 102 -- 49 Sumter 61 48 Suwannee 15 822 Union 68 . Total 955 2,524 1,320,719 3,725 DISTRICT IV Baker 15 12,595 36 Clay 15 3,171 36 Duval 185 938 91,055 1,797 Flagler -. Nassau 163 1,070,980 20 St. Johns 30 41 3,388 144 Volusia 773 755 6,030 2,607 Total 1,018 1,897 1,187,219 4,641 90 I- |
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| MILLISECOND | CLASS.METHOD | MESSAGE |
|---|---|---|
| 0 | sobekcm_page_globals.constructor | |
| 0 | sobekcm_page_globals.constructor | Application State validated or built |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 0 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
| 0 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 0 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
| 0 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 4 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |