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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 Page 27 Food stamp programs Page 28 Page 29 Page 30 Page 31 Medical assistance Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 |
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ESTATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES OFFICE OF REVENUE MANAGEMENT STATISTICAL REPORTING SECTION ANNUAL STATISTICAL REPORT FISCAL YEAR 1980-81 1 RL 0 * 1. STATE OF FLORIDA DEPARTMENT OF Bob Graham, Governor Health & Rehabilitative Services 1317 WINEWOOD BOULEVARD TALLAHASSEE, FLORIDA 32301 ANNUAL STATISTICAL REPORT JULY 1, 1980 JUNE 30, 1981 The Annual Statistical Report has been published each year since 1967 to provide statistical data on the expenditures of public welfare funds. In fiscal year 1981, expenditures for direct assistance were $512,647,077, up 16.3% from 1980; medical assistance costs increased 25.9%, to $511,404,987 and food stamps valued at $495,717,162 were issued. As in prior years, data published in this book has been accumulated from records of financial expenditures. Services are therefore recorded as being provided at the times payments for them are made, rather than at the time they actually were provided. In most cases the flow of expenditures closely mirrors the flow of services; however, at times prepayments or billing delays can cause the data to give a distorted picture. Expenditures are reported in gross figures, not allow- ing for cancellations and refunds. All figures have been rounded to the nearest dollar. "Recipients" shown on medical services charts are the numbers of individuals who received a particular medical service at least once during any given month. The same individual is counted only once during any month, but may be counted again in other months. The unduplicated total figure shown eliminates the duplication between months and counts each individual only once during the year. The undup- licated total figure is based on this unduplicated annual total. This report does not purport to document all activity of the Department of Health and Rehabilitative Services. Its content is limited to statistical data collected by the Statistical Reporting Section in fulfilling its reporting functions. Office of Revenue Management Statistical Reporting Section 1 0 HV 9E CF5 c ' TABLE OF CONTENTS Page Direct Assistance Programs TABLE 1 Direct Assistance Payments by County............................................ 1 TABLE 2 AFDC Applications Approved, Denied, Otherwise Disposed of and Pending............. 7 TABLE 3 AFDC Applications and Cases..................................................... 9 TABLE 4 AFDC Applications Approved By Reason.......................................... 10 TABLE 5 AFDC Applications Rejected By Reason....................... .................... 11 TABLE 6 AFDC Cases Closed By Reason................................................... 12 TABLE 7 AFDC Recipients and Direct Assistance By County................................ 13 TABLE 8 AFDC Recipients and Direct Assistance By Month ................................. 15 FIGURE A AFDC 1972- 1981 ................................................................ 15 TABLE 9 AFDC Children in Foster Care By Month .......................................... 16 FIGURE B AFDC Children in Foster Care, 1976 1981....................................... 16 TABLE 10 Work Incentive (WIN) Activities By District, By County.......................... 17 TABLE 11 Cuban Unaccompanied Children Program.............................................. 18 FIGURE C Cuban Unaccompanied Children Program, 1972 1981................................. 18 TABLE 12 Cuban Refugee Assistance and Cuban Categorical Assistance Program By Month...... 19 FIGURE D Cuban Refugee Assistance and Cuban Categorical Assistance Program, 1972 1981.... 19 TABLE 13 Assistance to Repatriated Americans By Month .................................... 20 FIGURE E Assistance to Repatriated Americans Federal Funds, 1972 1981................... 20 TABLE 14 SSI Payments By County....................................................... 21 TABLE 15 SSI Mandatory State Supplementation By County................................. 23 TABLE 16 SSI Optional State Supplementation By County.................................. 24 TABLE 17 SSI Aged Recipients and Payments By Month................................... 25 FIGURE F Old Age Assistance and SSI/Aged, 1972 1981...................................... 25 TABLE 18 SSI Blind Recipients and Payments By Month.................................. 26 FIGURE G Aid to the Blind and SSI/Blind, 1972 1981....................................... 26 TABLE 19 SSI Disabled Recipients and Payments By Month.......... ..................... 27 FIGURE H Aid to.the Disabled and SSI/Disabled, 1972 1981................................. 27 Food Stamps FIGURE I Households Participating, 1977 1981..................................... ...... 28 FIGURE J Dollar Value, 1977 1981........................................................ 28 TABLE 20 Households, Persons and Value By County........................................ 29 TABLE 21 Food Distribution Summary........................................................ 31 Medical Assistance FIGURE K Medical Assistance By Program Expenditures and Percent of Total, 1978 1981.... 32 FIGURE L Medical Assistance Program Expenditures By Service.............................. 33 TABLE 22 Recipients of Medical Care by Age in Years By Service........................... 34 TABLE 23 Medical Vendor Payments by Age in Years By Service.............................. 34 TABLE 24 Recipients of Medical Care by Race/Ethnicity By Service.......................... 35 TABLE 25 Medical Vendor Payments by Race/Ethnicity By Service............................ 35 TABLE 26 Recipients of Medical Care by Sex By Service................................... 36 TABLE 27 Medical Vendor Payments by Sex By Service...................................... 36 TABLE 28 Use and Cost FY 1981............ .................................................. 37 Cumulative Service Summary TABLE 29 Inpatient Hospital............................................................... 40 TABLE 30 Mental Hospital for Aged......................................................... 40 TABLE 31 SNF-ICF Services for Aged......................................................... 41 TABLE 32 Psychiatric Services for Age 21 Under.......................................... 41 TABLE 33 ICF Mentally Retarded............................................................. 42 TABLE 34 ICF Level I and II............................................................... 42 TABLE 35 Skilled Nursing Facility.......................................................... 43 TABLE 36 Physician Services ........................................................ ....... 43 TABLE 37 Dental Services.................................................................. 44 TABLE 38 Other Practitioner................................................................ 44 TABLE 39 Outpatient Hospital.............................................................. 45 TABLE 40 Home Health...................................................................... 45 TABLE 41 Family Planning.................................................................. 46 TABLE 42 Lab & X-ray....................................................................... 46 TABLE 43 Prescribed Drugs................................................................. 47 TABLE 44 Screening........................................................................ 47 TABLE 45 Other Care.................................... ........... .......................... 48 TABLE 46 S!I ............................................................................... 48 Schedule of Administrative Costs........................................ ...................... 49 * TABLE 1 DIRECT ASSISTANCE.PAYMENTS BY COUNTY Fiscal Year 1980 1981 Basic Mandatory State Optional State Total* SSI Payment Supplementation Supplementation STATE TOTAL $512,647,077 $303,187,917 $ 362 $3,526,672 DISTRICT I Escambia Okaloosa Santa Rosa Walton Total DISTRICT II Subdistrict A Bay Calhoun Gulf Holmes Jackson Washington Sub-total Subdistrict B Franklin Gadsden -Jefferson Leon Liberty Madison Taylor Wakulla Sub-total Total DISTRICT III Subdistrict A Alachua Bradford Columbia Dixie Gilchrist Hamilton Lafayette Levy Putnam Suwannee Union Sub-total Subdistricr B Citrus Hernando. Lake "arion Sumter Sub-total Total $ .16,195,212 3,868,596 2,562,326 1,810,814 $ 24,436,948 $ 4,700,710 1,169,940 955,389 1,611,555 4,432,835 1,854,550 $ 14,724,979 $ 821,071 5,319,125 1,356,745 6,693,660 415,571 2,153,373 1,324,444 727,257 $ 18,811,246 $ 33,536,225 $ 8,692,745 1,459,806 2,662,327 594,553 274,056 1,036,034 177,615 1,223,810 4,085,569 1,514,822 577,409 *$ 22,298,746 $ 1,661,603 1,594,592 3,609,835 7,210,569 1,770,097 S 15,846,696 $ 38,145,442 $ 7,509,562 2,046,885 1,508,557 1,146,938 $ 12,211,942 $ 2,583,124 794,818 479,067 1,272,061 3,360,233 1,352,869 $ 9,842,172 $ 480,075 2,809,758 957,674 3,283,059 -271,702 1,429,720 785,889 360,135 S 10,378,012 $ 20,220,184 $ 4,768,727 852,977 1,684,084 339,746 212,724 629,237 130,949 756,867 1,836,324 1,157,945 405,993 $ 12,775,573 $ 773,949 831,543 1,949,053 3,751,133 917,137 S 8,222,815 $ 20,998,388 *Total includes $31,108 not identifiable by county. $ 123 $ 123 $ - $ - $ - -f $ - $ - $ - $ - $ - 209 $ 209 $ 209 $ 73,811 12,934 8,511 16,942 $ 112,198 $ 37,437 32,175 1,872 13,877 21,017 89,831 $ 196,209 $ 4,048 16,751 51,013 25,799 4,998 10,295 4,216 3,704 $ 120,824 $ 317,033 $ -47,022 9,250 24,542 696 1,716 6,180 6,645 38,569 30,863 8,180 $ 173,663 $ 12,687 8,827 17,470 50,011 4,001 $ 92,996 $ 266,659 6 AFDC Pav=ent $190.691.705 Cuban Categorical Assistance S6.460.352 Cuban Regugee Assistance* S7.297.893 Indo-Chinese Refugee Assistance S1.482.176 $ 8,185,120 1,735,547 1,043,435 640,902 $ 11,605,004 $ 1,960,933 342,947 474,450 325,617 1,051,585 411,406 $ 4,566,938 $ 336,948 2,492,616 347,598 3,383,036 138,871 713,358 534,339 363,418 $ 8,310.184 $ 12,877,122 $ 3,746,192 597,579 953,701 253,631 59,616 400,617 46,666 460,298 2,210,100 326,014 163,236 $ 9,217,650 $ 872,192 75-,222 1,63-,020 3,103,705 *3.,959 $ 7,513.098 $ 16,730,748 $ $ $ $ $ 1,905 $ 1,905 $ S $ 1,905 $ 1,337 1,240 $ 2,577 $ $ $ $ 1,561 480 $ 2,041 $ $ $ 2,041 $' 425,259 71,990 1,823 6,032 $ 505,104 $ 119,216 444 $ 119,660 $ 460 1,766 s 2,226 $ 121,886 $ 127,338 576 $ 127,914 $ 2,775 9,292 5,511 $ 17,578 $ 145,492 --- ' Direct Assistance Payments (Continued) Basic SST Pavment Mandatory State Slinfml emonta fi 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-tocal Subdistrict C Charlcz:e Collier Glades Hendry Lee Sub-total Total .$ 734,120 1,478,318 39,101,061 1,604,577 $ 42,918,076 $ 496,101 2,470,652 10,017,511 $ 12,984,264 $ 55,902,340 $ 4,960,732 18,684,814 $ 23,645,546 $ 36,520,069 4,292,244 $ 40,812,313 $ 22,094,953 1,670,033 5,744,784 $ 29,509,770 $ 7,924,883 7,924,883 $ 37,434,653 $ 1,278,530 2,021,613 12,025,314 $ 15,325,457 $ 922,943 3,373,558 $ 4,296,501 $ 779,297 2,500,299 249,584 1,277,910 5,490,601 $ 10,297,691 $ 29,919,649 $ 369,590 719,133 17,717,211 827,470 $ 19,633,404 $ 174,043 1,163,569 5,301,501 $ 6,639,113 $:26,272,5+ $ 2,456,345 8,627,955 $ 11,084,300 $ 18,494,197 2,133,799 $ 20,627,996 $ 9,675,468 638,921 2,776,897 $ 13,091,286 $ 3,353 451 3,353,451 $ 16,444,737 $ 664,435 1,010,181 6,837,081 $ 8,511,697 $ 501,661 1,900,429 $ 2,402,090 $ 339,983 1,335,116 94,357 584,758 2,707,680 $ 5,061,894 $ 15,975,681 Total 0 Optional State c.S,, l.-- $ - 3O 30 9 30 $ - $ - $ 30 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,734 7,375 668,611 2,784 $683,504 $ 1,675 98,890 $100,565 $784,069 $ 19,767 157,583 $177,350 $411,110 37,867 $448,977 $ 65,889 15,979 34,969 $116,837 $ 17,302 17,302 $134,139 $ 17,376 20,236 75,915 $113,527 $ 2,131 12,386 $ 14,517 $ 3,730 6,932 45 24,106 $ 34,813 $162,857 S pp on upp ementati n Cuban Cuban Indo-Chinese AFDC Payment Categorical Assistance Refugee Assistance Refugee Assistance $ 359,796 $ -$ $ - 750,870 428 512 20,653,680 4,020 9,247 48,262 774,323 - $ 22,538,669 $ 4,020 $ 9,675 $ 48,774 $- 322,058 $ $ $ - 1,305,408 - 4,602,406 450 1,097 13,167 $ 6,229,872 $ 450 $ 1,097 $ 13,167 $ 28,768,541 $ 4,470 $ 10,772 $ 61,941 $ 2,482,612 $ $ '1,227 $ 781 9,718,542 585 3,198 176,951 $ 12,201,154 $ 585 $ 4,425 $ 177,732 $ 17,374,615 $ 24,766 $ 69,665 $ 145,716 2,079,452 _- 41.126 S19,454,067 $ 24,766 $ 69,665 $ 186,842 $ 12,160,864 $ 30,018 $ 25,505 $ 137,209 1,013,993 450 690 2,918,760 192 13,966 S 16,093,617 $ 30,468 $ 25,697 $ 151,865 $ 4,542,465 $ $ $ 11,666 $ 4,542,464 $ $ $ 11,666 $ 20,636,081 $ 30,468 $ 25,697 $ 163,531 $ 596,719 $ $ $ - 991,196 - 5,095.122 3,227 13,969 $ 6,683,037 $ $ 3,227 $ 13,969 $ 419,151 $ $ $ - 1,436,178 975 1,892 21,698 $ 1,855,32 S 975 $ 1,892 $ 21,698 $ 433,78- $ 1,800 $ $ - 1,151,812 2,967 .- 3,472 155,227 - 688,895 4,212 2,753,986 4,829 $ 5,183,704 $ 8,979 $ $ 8,301 $ 13,722,070 $ 9,954 $ 5,119 $ 43,968 Direct Assistance Payments (Continued) Basic SST PaTment Mandatory State - -- ..'1.I ~~SC& l Lai..L UPPU L OU.J, DISTRICT IX Indian River Martin Okeechobee Palm Beach St. Lucie Total DISTRICT X Broward Total DISTRICT XI Dade Monroe Total $ 1,938,881 1,439,822 1,023,096 16,216,399 5,196,544 $ 25,814,742 $ 23,303,751 $ 23,303,751 $177,399,651 2,264,709 $179,664,360 $ 935,372 634,830 537,045 8,674,668 1,999,416 $ 12,781,331 $ 12,513,964 $ 12,513,964 $132,598,292 1,458,585 $134,056,877 0 Optional State S. l -. .( $ - $ - $ - $ - $ - $ - $ 4,901 9,808 1,044 168,397 17,090 $ 201,240 $ 333,363 $ 333,363 $ 588,787 $ 588,787 0 y upp ementat on up n ntotal Indo-Chinese Refugee Assfstanc~ 2,961 $ 2,961 $ 17,782 $ 17,782 $ 54,672 265 $ 54,937 Cuban C r ^n tr l i& tc e a $ 998,608 795,184 485,007 7,330,539 3,180,038 $12,789,376 $10,398,829 $10,398,829 $30,811,823 696,890 $31,508,713 Cuban Refueoeo Asccsstance 21,517 $ 21,517 $ 19,740 $ 19,740 $7,079,737 25,495 $7,105,232 18,317 $ .18,317 $ 20,073 $ 20,073 $6,266,340 83,474 $6,349,814 AFD Payment ateg= caC AL'TC t/ Tl ....---. TABLE 2 APPLICATIONS AID TO FAMILIES WITH DEPENDENT CHILDREN APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING July 1980 June 1981 APPLICATIONS DISPOSED OF DURING YEAR .iAPPROVED FOR FINANCIAL AND I MEDICAL PENDING MEDICAL ONLY TOTAL OTHERWISE TOTAL AS OF FAMILIES i PERSONS FAMILIES PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30, 1981 STATE TOTALS 66,419 I 161,279 11,367 23,813 I 77,786 49,494 127,280 9,094 DISTRICT 1 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 Summer Suwannee Union Total 2,248 746 400 223 3,617 640 140 130 610 110 124 292 135 1,024 55 165 214 143 140 3,922 1,257 190 374 378 112 30 106 313 31 718 149 1,259 762 335 156 49 6,219 5,224 1,777 955 513 8,469 1,567 365 320 1,537 263 287 720 345 2,421 130 379 507 325 326 9,492 2,900 454 888 907 272 79 251 776 82 1,731 360 3,090 1,891 853 390 131 15,055 363 156 42 51 612 119 38 16 130 21 36 69 42 201 7 37 43 15 23 797 236 44 34 74 7 15 14 80 6 128 13 255 124 45 56 7 1,138 741 305 67 71 1,184 253 76 31 306 46 52 155 102 464 9 88 88 32 50 1,752 489 75 81 143 20 20 26 156 18 282 30 497 248 70 77 14 2,246 2,611 902 442 274 4,229 759 178 146 740 131 160 361 177 1,225 62 202 257 158 163 4,719 1,493 234 408 452 119 45 120 393 37 846 162 1,514 886 380 212 56 7,357 1,645 355 71 79 2,150 301 33 25 459 17 84 228 39 337 13 48 118 24/ 75 1,801 864 102 219 248 57 20 72 226 10 434 94 1,027 489 219 141 33 4,255 _____________ I ________ L ____________ I .4,256 1,257 513 353 6,379 1,060 211 171 1,199 148 244 589 216 1,562 75 250 375 182 238 6,520 2,357 336 627 700 176 65 192 619 47 1,280 256 2,541 1,375 599 353 89 11,612 185 S86 "16 12 299 25 5 14 76 4 15 40 .16 72 0 3 5 12 17 304 181 20 27 -- 31 11 11 13 63 1 79 27 120 89 36 15 5 729 APPLICATIONS DISPOSED OF DURING YEAR APPROVED FOR FINANCIAL l AD MEDICAL PENDING MEDICAL i ONLY ___TOTAL OTHERWISE TOTAL AS OF FAMILIES PERSONS FAMILIES PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30, 1981 DISTRICT 4 Baker 119 232 12 33 131 62 193 20 Clay 310 723 64 109 374 223 597 53 Duval 6,044 14,545 1,014 2,124 7,058 3,243 10,301 693 Flagler 74 176 5 10 79 58 137 15 Nassau 281 668 44 97 325 192 517 .38 St. Johns 530 1,212 57 139 587 259 846 85 Volusia 1,914 4,643 384 802 2,298 1,468 3,766 156 Total 9,272 22,249 1,580 3,314 10,852 5,505 16,357 1,060 DISTRICT 5 Pasco 1,204 2,926 192 358 1,396 1,095 2,491 183 Pinellas 3,932 9,217 805 1.649 4,737 3,444 8,181 473 Total 5,136 12,143 997 2,007 6,133 4,539 10,672 656 DISTRICT 6 Hillsborough 5,659 13,693 814 1,626 6,473 3,926 10,399 993 Manatee 1,154 2,839 232 481 1,386 959 2,345 119 Total 6,813 16,532 1,046 2,107 7,859 4,885 12,744 1,112 DISTRICT 7 Brevard 1,808 4,214 390 778 2,198 1,290 3,488 251 Orange 4,707 11,411 830 1,876 5,537 2,845 8,382 616 Osceola 457 1,072 97 .174 554 332 886 73 Seminole 1,242 3,017 236 495 1,478 806 I 29284 117 Total 8,214 19,714 1,553 3,323 9,767 5,273 15,040 1,057 DISTRICT 8 Charlotte 302 740 45 98 347 228 575 20 Collier 524 1,333 86 171 610 359 969 72 DeSoto 181 438 31 60 212 139 351 38 Glades 50 120 19 33 69 31 100 12 Hardee 282 763 23 44 305 97 402 37 Hendry 249 626 33 57 282 175 457 48 Highlands 438 1,035 103 213 541 217 758 44 Lee 1,244 3,193 170 370 1,414 1,282 2,696 210 Polk 2,344 5,796 359 818 2,703 1,999 4,702 395 Sarasota 614 1,402 147 312 761 939 1,700 141 Total 6,228 15,446 1,016 2,176 7,244 5,466 12,710 1,017 DISTRICT 9 Indian River 490 1,151 73 136 563 362 925 52 Martin 431 1,127 49 101 480 341 821 61 Okeechobee 231 558 51 94 282 164 446 34 Palm Beach 3,017 7,389 525 1,106 3,542 2,784 6,326 563 St. Lucie 947 2,401 169 414 1,116 824 1,940 183 Total 5,116 12,626 867 1,851 5,983 4,475 10,458 893 DISTRICT 10 Broward 4,389 10,847 782 1,865 5,171 3,367 8,538 637 Total 4,389 10,847 782 1,865 5,171 3,367 8,538 637 DISTRICT 11 Dade 7,215 18,068 934 1,903 8,149 7,626 15,775 1,310 Monroe 278 638 45 85 323 152 475 20 Total 7,493 18,706 979 1,988 8,472 7,778 16,250 1,330 AID TO FAMILIES WITH TABLE 3 DEPENDENT CHILDREN APPLICATIONS AND CASES* July 1980 June 1981 Item Applications: Pending from last year Received during year Total during year Disposed of during year Approved for medical only Approved for money and medical Rejection or other dispositions Pending at end of year Cases: Continued from last year Authorized during year Total during year Discontinued during year Continued to following year July 1, 1980 through June 30, 1981 8,798 127,576 136,374 127,280 11,367 66,419 49,494 9,094 94,317 66,419 160,736 82,107 78,629 *Does not include Cuban AFDC cases. TABLE 4 AFDC APPLICATIONS APPROVED BY REASON July 1980- June 1981 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 of 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) because closed administrative TOTAL -10- NUMBER PERCENT 1,356 8,843 1,205 127 729 125 210 95 33,149 575 1,358 33 .2 1.1 .2 .3 .1 49.9 .9 2.1 .0 447 3,389 97 6,151 7,911 .7 5.1 .2 9.3 11.9 619 66,419 .9 100.0 TABLE 5 AFDC APPLICATIONS REJECTED BY REASON- July 1980 June 1981 REASON NUMBER PERCENT Did not meet State financial eligibility standards: Income exceeded determined need 12,505 25.3 Resources exceeded permitted limits 1,548 3.1 Did not meet other conditions of eligibility: Child not deprived of parental care and support 1,034 2.1 Child not living with relative within specified degree of relationship 205 .4 AFDC incapacity not established 189 .4 Applicant failed to meet residence requirements 180 .3 Other disqualifying factors 2,967 6.0 Unable to determine eligibility 21,537 43.5 Refused to comply with procedure requirement: Withdraw rather than enforce child support 297 .6 Refused to register for and seek work to accept 154 .3 employment or to accept training Refused to comply with other procedural requirements 232 .5 Other dispositions: Unable to locate applicant, death of applicant or dependent child 786 1.6 Applicant moved to another countylor state 244 .5 Withdrawal of application by applicant 7,484 15.1 Referred to another assistance program 132 .3 TOTAL 49,494 100.0 0 -11- TABLE 6 AFDC CASES CLOSED BY REASON July 1980 June 1981 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 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 after approval to comply with procedural requirements: Refused to participate in WIN program Recipient unwilling to continue assistance due to Child Support Enforcement Discontinued at recipient's request Agency unable to locate recipient SDeath Other reasons TOTAL -12- NUMBER PERCENT 1,595 646 380 1,812 57 1,189 509 78 953 3,532 4,199 541 16,906 2,164 20.6 47,193 82,107 57.5 100.0 TABLE 7 AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE* July 1980 June 1981 Total AVERAGE PER MONTH Direct Families Children Persons Assistance STATE TOTAL 96,099 r87,281 762,270 $190,691,705 District 1 Escambia 4,153 7,734 10,989 $ 8,185,120 Okaloosa 928 1,733 2,462 1,735,547 Santa Rosa 565 1,016 1,475 1,043,435 Walton 333 652 894 640,902 Total 5,979 11,135 15,820 $ 11,605,004 District 2 Bay 990 1,959 2,698 $ 1,960,933 Calhoun 183 331 461 342,947 Franklin 190 357 494 336,948 Gadsden 1,265 2,842 3,827 2,492,616 Gulf 256 475 645 474,450 Holmes 177 324 451 1 325;617 Jackson 562 1,140 1,551 1,051,585 Jefferson 200 412 565. 347,598 Leon 1,724 3,321 4,727 3,383,036 Liberty 77 151 200 138,871 Madison 375 795 1,069 713,358 Taylor 291 532 747 534,339 Wakulla 195 362 514 363,418 Washington 232 452 614 411,406 Total 6,717 13,453 18,563 $ 12,877,122_ District 3 Alachua 1,937 3,570 5,095 $' 3,746,192 Bradford 316 587 828 597,579 Citrus 478 844 1,193 872,192 Columbia 526 1,007 1,415 953,701 Dixie 140 271 378 253,631 Gilchrist 33 64 91 59,616 Hamilton 216 450 607 400,617 Hernando 393 752 1,046 754,222 Lafayette 28 53 75 46,666 Lake 848 1,616 2,246 1,634,020 Levy 262 471 670 460,298 Marion 1,777 3,534 4,932 3,403,705 Putnam 1,140 2,242 3,161 2,210,100 Sumter 437 904 1,261 848,959 Suwannee 189 363 503 326,014 Union 90 174 237 163,236 Total 8,810 : 16,902 23,738 $ 16,730,748 *Includes Americans and Indochinese -13- AFDC RECIPIENTS AND DIRECT ASSISTANCE July 1980 June 1981 Total AVERAGE PER MONTH Direct Families I 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 188 400 10,336 163 427 694 2,355 14,563 370 741- 19,479 345 797 1,253 4,589 27,574 2,392 9 186 11,578 16,654 2,011 18,665 4,232 11,828 958 2,876 19,894 428 1,152 416 144 634 706 1,042 2,895 5,206 1,411 14,034 975 806 508 7,292 3,253 12,834 10,186 10,186 30,387 639 31,026 $ 359,796 750,870 20,653,680 322,058 774,323 1,305,408 4,602,406 $ 28,768,541 509 1,031 27,788 468 1,084 1,785 6,473 39,138 3,353 13,063 16,416 23,496 2,837 26,333 6,070 16,615 1,366 4,032 28,083 617 1,616 565 865 201 946 1,433 3,971 7,199 2 006 19,419 1,359 1,123 670 9,982 4,448 17,582 14,117 14,117 42,126 935 43,061 $ 2,482,612 9,718,542 $ 12,201,154 $ 17,374,615 2,079,452 $ 19,454,067 $ 4,542,464 12,160,864 1,013,993 2,918,760 $ 20,636,081 $ 433,784 1,151,812 419,151 155,227 596,719 688,895 991,196 2,753,986 5,095,122 1,436,178 $ 13,722,070 $ 998,608 795,184 485,007 7,330,539 3,180,038 $ 12,789,376 $ 10,398,829 $ 10,398,829 $ 30,811,823 696,890 $ 31,508,713 1,287 5,008 6,295 8,614 1,084 9,698 2,336 6,119 526 1,519 10,500 233 580 215 80 297 336 517 1,381 2,594 755 6,988 538 401 255 3,710 1,548 6,452 5,236 5,236 14,501 360 14,861 TABLE 8 AID TO FAMILIES WITH DEPENDENT CHILDREN-RECIPIENTS AND DIRECT ASSISTANCE* July 1930 June 1981 RECIPIENTS DIRECT ASSISTANCE Month Families Children Persons Total Avg. Payment Avg. Payment Payments Per Family Per Person July, 1980 92,406 181,819 253,678 $ 15,283,899 $165.40 $60.25 August 93,453 183,481 256,294 15,489,683 165.75 60.44 September 95,064 186,228 260,466 15,767,560 165.86 60.54 October 96,360 188,207 263,477 15,957,755 165.61 60.57 November 96,062 187,649 262,707 15,897,108 165.49 60.51 December 98,018 190,599 267,272 16,192,981 165.20 60.59 January, 1981 97,221 189,307 265,308' 16,061,981 165.21 60.54 February 97,475 189,465 265,603 16,100,505 165.18 60.62 March 97,298 188,872 264,793 16,067,503 165.14 60.68 April 97,089 188,458 264,118 16,037,704 165.19 60.72 May 96,434 186,834 262,007 15,924,931 165.14 60.78 June 96,293 186 446 261,496 15,910,095 165.23 60.84 Monthly Average 96,098 187,280 262,268 $165.36 $60.59 TOTAL $190,691,705 *Includes Americans and Indochinese FIGURE A AID TO FAMILIES WITH DEPENDENT CHILDREN-FISCAL YEARS 1972-1981 Number of Families, Average Monthly Payments, and Family Size Families (Avg/Mo) 200,000 180,000 160,000 140,000 120,000 100,000 80,000. 60,000 40,000 20,000 0 Fiscal Year 1! Children/ Family 2. Adults/ Family 972 .77 .87 2.67 2.62 2.49 2.33 2.22 $20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 1.99 1.95 .86 .84 .81 .79 .78 .77 .77 .78 .78 ---------Families Payments -15- Payments (Avg/Mo) '' 79 AID TO FAMILIES WITH TABLE 9 DEPENDENT CHILDREN CHILDREN IN FOSTER CARE July 1980 June 1981 FIGURE B AFDC CHILDREN IN FOSTER CARE 1976 1981 Children (Average/! 1,400 1,200 1,000 800 600 400 200 0 Fiscal Year 'Average' oorthly 13 Pavyent/Child ------- Payments Children Month) 76 9.18 Annual Payments $2,800,000 2,400,000 2,000,000 1,600,000 1,200,000 800,000 400,000 0 77 78 79 80 81 150.12 151.40 163.52 177.00 189.16 -16- Month Children Total Average Per Child July, 1980 1,144 $ 221,587 $193.69 August 1,232 223,386 181.32 September 1,144 216,023 188.83 October 1,243 241,603 194.37 November 1,160 213,678 184.21 December 1,099 204,706 186.27 January, 1981 1,117 215,857 193.25 February 1,204 228,324 189.64 March 1,207 228,855 189.61 April 1,192 227,199 190.60 May 1,134 211,768 186.74 June 1,208 231.174 191.37 TOTAL 14,084 $2,664,160 $189.16 Average 1,174 , r / - s TABLE 18 WORK INCENTIVE (WIN) ACTIVITIES, BY DISTRICT (July 1, 1980 June 30, 1981) Initial WIN Certifications AFDC WIN Grant Reductions Made Services With Without Not Available Medical Other Off AFDCC Still on AFDC District Requested Services Services Day Care Other Exemptions Reasons Persons Reductions Persons Reductions STATE TOTAL 9,864 7,493 1,034 136 5 141 740 3,995 $606,065 2,981 $258,329 DISTRICT 1 341 276 18 15 11 21 205 $ 27.666 251 S 17.897 DISTRICT 2 506 336 167 1 109 $ 16,053 130 $ 10,002 DISTRICT 3 302 226 131 4. 149 $ 24,053 162 $ 14.470 DISTRICT 4 1,094 922 114 24 3 140 527 $ 80,040 485 S 36 wI DISTRICT 5 1.120 971 219 7 22 292 $ 39.555 231 S 22.008 DISTRICT 6 1,022 758 72 1 1 46 54 479 $ 70,481 419 $ 37,205 DISTRICT 7 1.583 1.214 221 25 3 16 130 656 $102,237 480 $ 38.588 DISTRICT 8 318 231 63 28 180 $ 29,457 78 $ 6,829 DISTRICT 9 711 589 29 7 1 13 42 353 $ 55,766 186 $ 20,719 DISTRICT 10 849 849 361 $ 60,704 243 $ 25,086 DISTRICT 11 2,018 1,121 64 45 298 684 S100.053 316 $ 28,888 TABLE 11 CUBAN UNACCOMPANIED CHILDREN PROGRAM July 1980-June 1981 FIGURE C CUBAN UNACCOMPANIED CHILDREN PROGRAM Fiscal Years 1972 1981 Annual Payments $1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 73 74 75 76 77 78 79 80 81 Month Children Amount Amount Per Child July, 1980 194 $ 25,884 $133.42 August 193 86,165 446.45 September 177 19,512 110.24 October 171 108,064 631.95 November 168 27,489 163.63 December 164 34,029 207.49 January, 1981 158 23,039 145.82 February 154 32,135 208.67 March 158 7,748 49.04 April 173 (147,430) (852.20) May 159 14,561 91.58 June 163 10.767 66.06 Total 2,032 $241,963 $119.08 1972 Annual Payment $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. 0 TABLE 12 CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM July 1980 June 1981 FIGURE D CUBAN REFUGEE ASSISTANCE AND CUBAN CATEGORICAL ASSISTANCE PROGRAM Direct Assistance Funds Fiscal Years 1972-1981 1972 73 74 75 76 77 78 79 80 81 Note: Assistance to Aged, Blind, and Disabled transferred to federally administered SSI Program in January, 1974. -19- Direct Medical* Unaccompanied Month Assistance Assistance Children Administration Total July, 1980 $ 1,237,538 $ 3,291,089 $ 25,884 $ $ 4,554,511 August 1,227,056 2,780,327 86,165 4,093,548 September 1,230,696 3,072,361 19,512 675,472 4,998,041 October 1,283,688 2,859,341 108,064 4,251,093 November 1,262,855 2,858,239 27,489 4,148,583 December 1,354,751 2,650,773 34,029 689,148 4,728,701 January, 1981 1,401,535 3,265,839 23,039 4,690,413 February 1,419,454 3,347,952 32,135 4,799,541 March 1,363,155 4,429,745 7,748 1,091,361 6,892,009 April 1,422,221 4,893,821 (147,430) 6,168,612 May 1,377,925 2,786,889 14,561 4,179,375 June 1,373,212 3,215,707 10,767 439,168 5,038,854 Total $15,954,086 $39,452,083 $241,963 $2,895,149 $58,543,281 *Includes Medical Assistance for SSI recipients. _________________________ ________________________ I ________________________ ________________________ ________________________ TABLE 13 ASSISTANCE TO REPATRIATED AMERICANS* Federal Funds July 1980 June 1981 Maintenance and Medical Month Transportation Assistance Repayments Total July, 1980 $ 5,774 $ 1,015 $ 20 $ 6,769 August 2,076 5,180 30 7,226 September 9,348 59 9,407 October 33,813 2,040 20 35,833 November 33,035 61 33,096 December 12,291 1,670 195 13,766 January, 1981 17,098 605 16,493 February 18,770 854 20 19,604 March 13,668 280 1,488 12,460 April 12,599 4,139 1,207 15,531 May 2,767 113 70 2,810 June 12,624 2,171' 30 14,765 TOTAL $173,863 $17,582 $3,685 $187,760 *gross figures reported FIGURE E ASSISTANCE TO REPATRIATED AMERICANS-FEDERAL FUNDS Fiscal Years 1972 1981 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 1972 -20- 73 74 75 76 77 78 79 80 81 TABLE 14 SUPPLDIENTAL SECURITY INCOME PAYMENTS* July 1980 June 1981 I T O T A L Old Age Assistance Aid to the Blind :Aid to the Disabled Average Average Average Average SCases Cases Cases Cases Per Direct Per Direct Per Direct Per Direct Month Assistance Month Assistance Month Assistance Month Assistance STATE TOTAL' 170,918 S303,187,917 84,717 $134,407,178 2,672 :5,403,269 83,529 $163,377.470 $ 7,509,562 2,046,885 1,508,557 1,146,938 $ 12,211,942 $ 2,583,124 794,818 480,075 2,809,758 479,067 1,272,061 3,360,233 957,674 3,283,059 271,702 1,429,720 785,889 360,135 1,352,869 S 20,220,184 $ 4,768,727 852,977 773,949 1,684,084 339,746 212,724 629,237 831,543 130,949 1,949,053 756,867 3,751,133 1,836,324 917,137 1,157,945 L05,993 'S 20,998,388 $ 2,631,060 750,351 562,313 477,480 $ 4,421,204 $ 972,402 295,983 208,311 977,971 172,323 599,534 1,565,479 462,401 1,141,701 89,355 641,272 303,466 148,560 511,655 $ 8,130,413 $ 1,399,609 334,172 241,935 660,223 147,580 96,733 279,665 225,886 68,192 696,621 314,787 1,179,515 623,613 340,228 560,558 195,971 S 7,365,288 83 24 19 12 138 24 14 6 35 4 14 30 6 75 6 17 10 5 11 257 72 13 5 18 3 5 9 9 1 25 5 57 31 13 16 4 286 $ 168,520 54,364 40,861 29,121 $ 292,866 $ 42,288 33,459 11,526 72,243 8,915 31,795 62,738 9,514 160,791 12,226 29,569 15,676 12,079 23,991 $ 526,810 $ 135,917 23,945 8,878 44,772 8,568 10,866 14,521 18,594 1,259 43,644 11,098 120,929 55,542 24,480 34,381 .2,429 690 499 347 3,965 866 246 152 1,030 157 340 991 239 1,045 128 363 250 111 406 6,324 1,712 258 293 518 102 55 177 323 43 701 239 1,289 617 292 329 DISTRICT 1 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 *Includes pa-.ents to Cubans. $ 4,709,982 1,242,170 905,383 640,337 $ 7,497,872 $ 1,568,434 465,376 260,238 1,759,544 297,829 640,732 1,732,016 485,759 1,980,567 170,121 758,879 466,747 199,496 777,223 $ 11,562,961 $ 3,233,201 494,860 523,136 979,089 183,598 105,125 335,051 587,063 61,498 1,208,788 430,982 2,450,689 1,157,169 552,429 563,006 202.778 $ 13,068,462 . 4,546 1,310 932 740 7,528 1,719 503 347 2,150 297 842 2,149 568 2,028 .224 857 533 257 822 13,296 2,855 506 529 1,031 223 126 405 534- 106 1,425 505 2,350 1,205 587 782 229 13,398 2,034 596 414 381 3,425 829 243 189 1,085 136 488 1,128 323 908 90 477 273 141 405 6,715 1,071 235 231 495 118 66 219 202 62 699 261 1,004 557 282 437 118 6,057 7,244 107 $ 564,638 7,055 SLTPLEENTAL SECURITY INCOME PAYMENTS July 1980 June 1981 (Continued) S T 0 T A L Old Age Assistance Aid to the Blind Aid to the Disabled Average Average Average Average Cases Cases Gases 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 Martin I Okeechobee Palm Beach. SS. Lucie Total DISTRICT 10 Broward Total DISTRICT II [iDade | onroe Total 283 454 10,827 124 553 813 3,451 16,505 1,579 5,900 7,479 11,358 1,386 12,744 2,117 5,914 454 1,784 10,269 $. 369,590 719,133 17,717,211 174,043 827,470 1,163,569 5,301,501 $ 26,272,517 $ 2,456,345 8,627,955 $ 11,084,300 $ 18,494,197 2,133,799 $ 20,627,996 $ 3,353,451 9,675,468 638,921 2,776,897 $ 16,444,737 $ 339,983 1,335,116 501,661 94,357 664,435 584,758 1,010,181 2,707,680 6,837,081 1,900,429 $ 15,975,681 $ 935,372 634,830 537,045 8,674,668 1,999,416 S 12,781,331 S 12,513,964 $ 12,513,964 $132,598,292 1,458,585 $134,056,877 153 227 4,596 46 245 378 1,402 7,047 586 2 488 3,074 4,992 595 5,587 790" 2,320 197 785 4,092 111 294 138 34 193 154 320 618 2,053 501 4,416 204 180 130 2,503 477 3,494 2,907 2,907 37,529 374 37,903 $ 147,051 269,884 5,518,255 50,046 298,695 412,015 1,550,769 $ 8,246,715 $ 598,132 2,620,418 $ 3,218,550 $ 6,318,474 636,000 $ 6,954,474 $ 947,417 2,799,640 205,549 884,534 $ 4,837,140 $ 125,633 382,169 155,811 45,962 211,448 225,804 323,734 668,853 2,268,870 554,522 $ 4,962,806 $ 230,840 200,359 159,032 3,362,572 561,692 $ 4,514,495 $ 3,836,561 $ 3,836,561 $77,329,703 5_9.829. $77,919,532 '8 8 235 3 8 35 86 383 24 126 150 193 25 .218 29 124 .12 34 199 8 18 4 1 3 6 12 31 81 31 195 11 11 9 127 26 184 151 151 499 12 511 _______ ~ ~ _ __ _ $. 13,709 19,803 478,041 7,296 14,130 64,098 164,752 $ 761,829 $ 47,107 228,513 $. 275,620 $ 389,999 54,107 $ 444,106 $ 48,030 239,274 19,717 76,190 $ 383,211 $ 11,733 35,094 5,771 2,856 8,515 12,159 22,373 56,658 147,237 68,578 $ 370,974 $ 20,335 21,899 16,735 261,201 54,935 S$ 375,105 $ 322,234 $ 322,234 $1,062,284 23,592 $1,085,876 122 219 5,996 75 300 400 1,963 9,075 969 3 286 4,255 6,173 766 6,939 1,298 3,470 245 965 5,978 126 477 190 26 256 172 391 1,132 2,453 738 5,961 362 225 196 2,709 732 4,224 4,312 4,312 25,031 410 235,441 $' 208,830 429,446 11,720,915 116,701 514,645 687,456 3,585,980 $ 17,263,973 $ 1,811,106 5,779,024 $ 7,590,130 $ 11,785,724 1,443,692 $ 13,229,416 $ 2,358,004 6,636,554 413,655 1,816,173 $ 11,224,386- $ 202,617 917,853 340,079 45,539 444,472 346,795 664,074 1,982,169 4,420,974 1,277,329 $ 10,641,901 $ 684,197 412,572 361,278 5,050,895 1,382,789 $ 7,891,731 $ 8,355,169 $ 8,355,169 $ 54,206,305 845 164 $55, 51, 469 245 789 332 61 452 332 723 1,781 577 416 335 5 3339 *1.235 7,902 7,370 7,370 !63,059 796 63,855 I 1 TABLE 15 MANDATORY STATE SUPPLDIENTATION* July, 1980 June, 1981 TOTAL Average Cases Direct Per Month Assistance STATE TOTAL 25 S 362 DISTRICT 1 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 DISTRICT 4 Baker Clay Duval Flagler Nassau St. Johns Volusia Total .1. 10 10 12 12 3 3 $ 123 $ 123 $ 209 $ 209 $ 30 $ 30 TOTAL Average Cases Direct Per Month Assistance DISTRICT 5 Pasco Pinellas - Total - DISTRICT 6 Hillsborough - Manatee - DISTRICT 7 Brevard - Orange - Osceola - Seminole - Total - DISTRICT 8 Charlotte Collier - DeSoto' Glades Hardee 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 *Includes Cubans -23- TABLE 16 OPTIONAL STATE SUPPLEMENTATION* July 1980 June 1981 TOTAL Average Cases Direct Per Month Assistance STATE TOTAL 4,821 S 3,526,672 DISTRICT 1 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 DISTRICT 4 Baker Clay Duval Flagler Nassau St. Johns Volusia Total TOTAL Average Cases Direct Fer Month Assistance DISTRICT 5 Pasco 26 $ 19,767 Pinellas 244 157,583 Total 270 $ 177,350 DISTRICT 6 Hillsborough 463 $ 411,110 Manatee 42 37,867 Total 505 $ 448,977 DISTRICT 7 Brevard 29 $ 17,302 Orange 103 65,889 Osceola 27 15,979 Seminole 48 34,969 Total 207 $ 134,139 DISTRICT 8 Charlotte I 6 $ 3,730 Collier 14 6,932 DeSoto 3 2,131 Glades - Hardee 18 17,376 Hendry 1 45 Highlands 24 20,236 Lee 63 24,106 Polk 106 75,915 Sarasota 29 -12,386 Total 264 $ 162,857 DISTRICT 9 Indian River 6 $ 4,901 Martin 12 '9,808 Okeechobee 1 1,044 Palm Beach 207 168,397 St. Lucie 28 17,090 Total 254 $ 201,240 DISTRICT 10 Broward 333 $ 333,363 Total 333 $ 333,363 DISTRICT 11 Dade 900 $ 588,787 Monroe - Total 900 $ 588,787 *Includes Cubans -24- 122 22 21 24 189 64 39 7 117 2 15 68 52 48 35 15 8 13 83 566 115 16 22 30 1 2 10 13 38 15 66 45 4 35 8 420 25 16 694 28 28 122 913 $ 73,811 12,934 8,511 16,942 $ 112,198 $ 97,437 32,175 4,048 16,751 1,872 13,877 21,017 51,013 25,799 4,998 10,295 4,216 3,704 89,831 $ 317,033 $ 47,022 9,250 12,687 24,542 696 1,716 6,180 8,827 17,470 6,645 50,011 38,569 4,001 30,863 8,180 $ 266,659 $ 4,734 7,375 668,611 2,784 1,675 98,890 $ 784,069 TABLE 17 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-AGED INDIVIDUALS July 1980 June 1981 FIGURE E OLD AGE ASSISTANCE-*SSI/AGED INDIVIDUALS Average Monthly Cases, Payments and Payment/Case Fiscal Years, 1972-1981 Payments (Ave/Mo) 162,000 144,000 126,000 108,000 90,000 72,000' _ 54,000 ,_'/ 36,000 _ 18,000 -0 Fiscal Year 72 73 74 75 76 77 78 79 Payment/ 58.46 65.47 97.65 92.49 91.39 94.53 98.11 107.01 1 Case 68.94 ------- Cases Payments *State assistance programs for the aged, blind, and disabled were replaced by Security Administrations' Supplemental Income Program in January, 1974. Cuban included in the SSI program and appear on this chart starting 1, January 1974. $16,200,000 14,400,000 12,600,000. 10,800,000 9,000,000 7,200,000 5,400,000 3,600,000 1,800,000 0 10.26 132.21 the Social s are Mandatory Optional S State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total ..Total Month Cases Payments Cases Pavments Cases Payments July, 1980 83,130 $ 10,840,800 2 $ 68 1,352 $ 98,035 August 83,165 10,845,125 1 17 1,353 116,104 September 83,755 10,964,639 1 17 1,374 118,791 October 84,766 11,137,343 2 38 1,415 125,199 November 85,481 11,278,075 2 24 1,450 127,265 December 85,701 11,350,750 2 24 1,474 128,684 January, 1981 85,595 11,342,741 2 24 2,672 135,096 February 85,504 11,367,060 2 24 3,585 143,891 March 85,114 11,331,460 2 24 3,670 141,590 April 85,237 11,332,711 2 24 3,757 144,885 May 84,740 11,318,912 2 24 3,773 143,908 June 84,419 11,297,563 2 24 3,806 142,050 Average 84,717 2 2,473 TOTAL $134,407,179 $332 $1,565,498 Cases (Ave/IMo) TABLE 18 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-BLIND INDIVIDUALS July 1980 June 1981 FIGURE G AID TO THE BLIND SSI/BLIND INDIVIDUALS Average Monthly Recipients, Payments and Payment/Case Fiscal Years 1972-1981 Cases (Avg/Mo) 5,400 4,800 4,200 3,600 3,000 2,400 1,800 1,200 600 0 Fiscal Year Payment/ Case 72 73 74 75 76 77 78 79 80 81 -----* 72 73 74 75 76 77 78 79 80 81 91.62 79.04 88.24 111.22 113.56 118.75 122.80 129.11 143.75 .143.37 168.50 ------Cases ___Payments -26- Mandatory Optional State Supplementation State Supplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1980 2,594 $ 438,631 August 2,617 442,191 September 2,623 442,811 October 2,644 446,382 November 2,678 450,508 December 2,697 454,086 Included with Disabled Included with Disabled January, 1981 2,672 449,643 February 2,695 453,496 March 2,715 454,160 April 2,707 454,901 May 2,710 457,415 June 2,715 459,045 Average 2,672 TOTAL $5,403,269 Payments (Avg/Mo) $540,000 480,000 420,000 360,000 300,000 240,000 180,000 120,000 60,000 0 TABLE 19 TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-* DISABLED INDIVIDUALS July 1980 June 1981 Mandatory Optional State Supplementation State Sunplementation Federal Funds State Funds State Funds Total Total Total Month Cases Payments Cases Payments Cases Payments July, 1980 81,237 $ 13,229,457 2 $24 1,660 $ 127,749 August 81,557 13,272,555 1' 6 1,690 154,201 September 82,055 13,360,309 1,721 157,956 October 82,278 13,394,696 1,719 156,033 November 83,043 13,526,296 1,725 156,813 December 83,588 13,624,467 1,764 164,798 January, 1981 83,639 13,635,827 2,384 166,717 February 84,462 13,782,313 2,992 174,297 March 84,848 13,842,406 3,090 173,059 April 85,057 13,863,583 3,109 173,944 May 85,226 13,916,727 3,152 178,775 June 85,381 13,928,834 -- 3,168 176,832 Average 83,529 2,348 TOTAL $163,377,470 $30 $1,961,174 FIGURE H AID TO THE DISABLED-*SSI/DISABLED INDIVIDUALS Average Monthly Recipients, Payments, Payment/Case Fiscal Years 1972-1981 Recipients (Avg/Mo) 162,000 144,000 126,000 108,000 90,000 72,000 54,000 36,000 18,000 0 Fiscal Year Payment/ 7 Case --------PCas Pay 72 73 92.3: 7.70 88.28 es ments *Includes Cubans 3 74 75 108.27 107.63 $16,200,000 14,400,000 12,600,000 10,800,000 9,000,000 7,200,000 5,400,000 3,600,000 1,800,000 0 1 76 77 78 79 80 31 110.36 115.40 121.39 142.91 138.89 162.99 eq -27- Payments (Avg/Mo) , ---I---w _______________________ ____________ ~ FOOD STAMP PROGRAM HOUSEHOLDS PARTICIPATING Month of June, 1977-1981 Total Households (Thousands) 560 480 400 1 240 160 44.6 192.1 43.9 183.3 45.4 231.2 236.7 227.2 276.6 Fiscal Year 1977 1978 1979 Public Assistance Households (Top Section) Non-Public Assistance Households (Bottom Section) Total Value (Millions) $640_ FOOD STAMP PROGRAM DOLLAR VALUE Fiscal Years 1977-1981 560_ 480 1 400 320 240 160 80 Fiscal Year Purchase (Too Bonus (Bottom *The purchase $361.59 1977 Section) Section) requirements $344.44 $285.15 1978 1979 were eliminated effective December, 1979. FIGURE I 77.9 286.1 55.4 301.7 357.1 1980 364.0 1981 FIGURE J .v. ? 90.90 $36.22* $392.3C $495.72 $265.29 $253.54 $248.93 $392.30 1980 $495.72 1981 I I 1 I I _L I TABLE 20 FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1980 1981 Food Stamp Participants in June 1981 Non Public Total-Value Total Public Assistance Assistance I of Households Persons Households Persons Households Persons Coupons Issued DISTRICTS_______ FY 81 State Total 363,972 916,429 77,885 208,731 286,087 707,698 $495,717,162 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 Summer Suwannee Union Total DISTRICT IV .Baker Clay Duval Flagler Nassau St. Johns Volusia Total 10,540 3,404 2,082 1,205 17,231 4,243 592 508 2,658 639 931 1,868 741 4,496 192 1,086 1,019 556 1,130 20,659 6,151 934 1,365 1,968 539 253 482 1,260 219 3,112 993 4,612 2,809 1,642 765 269 27,373 538 1,020 28,471 447 1,392 1,736 9,482 43,086 29.628 9,422 ' 5,825 2 978 47,853 11,720 1,487 1,361 9,567 1,771 2,197 5,146 2,498 11,488 532 3,316 2,691 1,592 2 536 57,902 15,915 2,609 3,694 5,559 1,437 684 1,534 3,560 667 9,496 2,857 13,465 8,113 4,624 2,249 764 77,227 1,798 2,997 72,295 1,270 3,526 4,488 24,409 110,783 2,211 644 315 :169 3,339 530 98 95 564 89 100 236 51 987 27 148 129 105 135 3,294 1,210 141 218 226 83 19 90 210 13 355 87 1,031 612 228 65 37 4,625 77 173 6,361 97 238 433 81374 8,753 7,110 1,888 963 465 10,426 1,697 324 290 2,144 278 310 812 184 3,112 87 523 390 335 429 10,915 3,700 456 644 722 252 64 310 658 37 1,178 287 3,248 1,967 777 233 128 14,661 264 499 18,967 324 712 1,265 6,220 26,251 8,329 2,760 1,767 1,036 13,892 3,713 494 413 2,094 550 831 1,632 690 3,509 165 .938 890 451 S995 17,365 4,941 793 1,147 1,742 456 234 392 1,050 206 2,757 906 3,581 2,197 1,414 700 232 22,748 461 847 22,110 350 1,154 1,303 8,108 34,333 -29- 22,518 7,534 4,862 2,513 37,427 10,023 1,163 1,071 7,423 1,493 1,887 4,334 2,314 8,376 445 2,793 2,301 1,257 2,107 46,987 12,215 2,153 3,050 4,837 1,185 620 1,224 2,902 630 8,318 2,570 10,217 6,146 3,847 2,016 636 62,566 1,534 2,498 53,328 946 2,814 3,223 20,189 84,532 $ 14,963,855 4,681,841 2,926,579 1,431,474 $.24,003,749 $ :5,591,192 666,535 710,958 4,040,841 868,564 976,608 2,300,814 1,118,420 5,875,337 238,603 1,477,936 1,418,695 823,238 1,135,306 .$ 27,243,047 $ 8,003,087 1,223,680 1,897,657 2,773,808 797,849 327,772 64&4406 1,718,920 295,957 4,799,798 1,405,714 6,462,875 4,032,106 2,525,274 969,360 358,266 $ 38,236,529 $ 771,301 1,496,388 36,411,377 615,834 1,811,089 2,235,513 12,545,480 $ 55,886,982 __ _I I __ _ I __ _ I _ _ - FISCAL YEAR 1980-1981 (Continued) Food Stamn Particinants in June 1981 Non Public Total Value Total Public Assistance Assistance I of Households Persons Households Persons Households Persons Coupons Issued DISTRICTS I I _______FY 81 DISTRICT V Pasco Pinellas Total DISTRICT VI Billsborough Manatee Total DISTRICT VII Brevard Orange Osceola Seminole Total DISTRICT VIII Charlotte Collier DeSoto Glades Hardee lands Polk Sarasota Total DISTRICT IX Indian River Martin Okeechobee Palm Beach St. Lucie Total DISTRICT X Broward Total DISTRICT XI Dade Monroe Total 2,944 11,576 14,520 24,900 3 583 28,483 6,309 18,606 1,821 3,635 30,371 535 2,899 936 Combined 1,160 973 - 1,265 5,729 12,862 3,065 29,424 1,279 1,135 756 12,204 4,174 19,548 14,983 14,983 116,278 2,016 118,294 2,258 8,337 10,595 17,595 1,922 19,517 3,985 11,686 892 2 364 18,927 457 1,011 347 528 740 763 2,474 3,460 1,157 10,937 798 652 318 5,779 2,878 10,425 2,216 8,841 11,057 19,059 2,935 21,994 4,976 14,779 1,513 2 880 24,148 375 2,589 831 1,000 748 1,033 4,976 11,840 2,680 26,072 1,021 944 656 10,311 3,239 16,171 8,264 29.388 37,552 65,420 10,083 75,503 17,120 51,211 5,131 10,596 84,058 1,341 7,511 2,617 with Hendry 4,016 3,108 3,566 16,872 37,037 7,749 83,817 3,392 3,218 2,270 34,024 11,645 54,549 41,105 41,105 241,834 4,246 246,080 728 2,735 3,463 5,841 648 6,489 1,333 3,827 308 755 6,223 160 310 105 160 225 232 753 1,022 385 3,352 258 191 100 1,893 935 3,377 2,678 2,678 31,719 573 32,292 84,559 1,443 86,002 6,006 20,951 26,957 47,825 8,161 55,986 13,135 39,525 4,239 8 232 65,131 884 6,500 2,270 3,488 2,368 2,303 14,398 33,577 6,592 72,880 2,594 2,566 1,952 28,245 8 767 44,124 32,278 32,278 175,827 3,003 178,830 $ 5,973,636 19,502,169 $ 25,475,805 S 36,215,330 5,050,896 $ 41,266,226 $ 8,573,345 27,164,739 2,606,960 4,832,680 $ 43,177,724 $ 687,729 4,565,217 1,339,230 1,931,594 1,462,155 1,940,656 8,808,741 19,450,229 4,179,899 $ 44,365,450 $ 1,830,454 1,718,850 1,084,710 18,812,276 6,335,317 $ 29,781,607 $ 22,302,558 $ 22,302,558 $141,607,903 2,369,582 $143,977,485 -30- 8,827 12,305 8,827 12,305 66,007 1,243 67,250 I STAMPS TABLE 21 FOOD DISTRIBUTION SUMMARY July 1, 1980 June 30, 1981 Total Wholesale Value Commodities Received and Distributed by Regular Allocation Number of Pounds Wholesale Value Schools 66,671,453 $45,376,590.91 Child Service Program 716,897 487,920.10 Institutions non profit 2,580,830 1,756,512.90 State Institutions 573,518 390,336.35 Nutrition Program for the Elderly 666,998 453,958.84 Sum-er Camps non profit 480,038 326,713.86 TOTAL 71,689,734 $48,792,032.96 Wholesale value based on weighted average cost of .6806 per pound Program Participation at Close of Fiscal Year Number of Programs Individuals Schools Public and Other 129 1,005,838 Child Service Programs 106 9,643 Institutions non profit 96 13,337 Hospitals non profit 50 3,488 State Institutions 15 8,871 Nutrition Program for the Elderly 11 5,110 Su=er Camps non profit 101 12,100 Adult Correctional Institutions 79 19,847 TOTAL PARTICIPATION 587 1,078,234 Types of Food Commodities Distributed Pounds Flour-Grain Meat-Beef and Poultry Fruits and Vegetables-Canned and Dried Florida Citrus Juice-Canned and Frozen Dairy Products-Butter, Cheese, Dry Milk Salad Oil TOTAL POL UDS 24,489,636 9,419,228 19,762,909 904,800 11,917,238 5,195,923 71,689,734 I I I FIGURE K MEDICAL ASSISTANCE BY PROGRAM EXPENDITURES AND PERCENT OF TOTAL Fiscal Years 1978-1981 AB .67% $2,055,510 AFDC 24.322 $74,728,513 AD 29.16% $89,613,779 OAA 45.85% $140,901,616 $307,299,418 1979 AB .62% S2,503.351 AFDC 24.83% $100,910,284 AD 30.08%- $122,225,419 OAA 44.47% $180,710,449 $406,349,503 1980* *1980 and 1981 Expenditures are based on the Federal Fiscal Year. 1978-79 are based on the State Fiscal Year. AB .64% $3.259.961 AFDC 24.51% $125,354,483 AD 31.30% $160,064,987 OAA 43.55% $222,725,556 $511,404,987 1981* Expenditures Millions of Dollars 520 480 440 400 360 320 280 240 200 160 120 0 L Total Fiscal Year S254,900,207 1978 __ 40 ------~-- FIGURE L MEDICAL ASSISTANCE PROGRAM EXPENDITURES FISCAL YEAR 1980-81 $511,404,987 (OTHER) MENTAL HEALTH HOSPITALS DENTAL SERVICES OTHER CARE SCREENING OTHER PRACTITIONERS HOME HEALfH FAMILY PLANNING SNF/ICF SERVICES-AGED LAB & X-RAY PSY. SVCS.-UNDER 21 TOTAL r I` TABLE 22 RECIPIENTS OF MEDICAL CARE BY AGE IN YEARS (October 1, 1980 September 30, 1981) - P~ T r I. TYPE OF SERVICE TOTAL UNDER 6 6-20 21-64 65 AND OVER UNKNOWN Unduplicated Total 529,991 99,498 147,128 147,202 1 135,824 339 Inpatient Hospital 106,008 12,808 17,989 39,016 36,165 30 Mental Hosp Aged 528 3 525 - SNF/ICF Services Aged 4 2 2 - Psychiatric 21 & Under 13 11 1 1 - ientally Retarded 1,610 10 361 .1,204 35 ICF Svcs. Level I & II 21,970 21 1,597 20,271 81 S'F Services 14,163 1,502 12,502 159 Physicians' Services 383,405 79,953 103,806 116,297 83,280 69 Dental Services 86,659 12,625 52,219 10,116 11,693 6 Other Practitioners 72,951 2,181 19,801 26,795 24,169 5 outpatient Hospital 228,786 48,489 58,677 71,320 50,238 62 Home Health 18,338 167- 123 2,622 15,419 7 Family Planning 22,257 9,450 12,788 17 2 Lab and X-ray 22,916 1,174 3,977 9,360 8,400 5 Prescribed Drugs 404,465 69,796 88,388 121,783 124,314 184 Screening 66,119 35,345 30,773 1 Other Care 55,074 5,643 9,277 16,820 23,306 28 TABLE 23" MEDICAL VENDOR PAYMENTS BY AGE IN YEARS (October 1, 1980 September 30, 1981) -34- TYPE OF SERVICE TOTAL UNDER 6 6-20 21-64 65 AND UNKNOWN OVER TOTAL $495,747,661 $37,366,810 $54,585,221 $169,975,965 $233,538,690 $280,975 Inpatient Hospital 157,979,540 22,461,082 23,683,890 79,923,345 31,877,730 33,493 mental Hosp. Aged 6,326,255 15,540 6,310,715 - NF/ICF Services Aged 4,934 2,859 2,075 Psychiatric 21 & Under 66,557 58,771 6,674 1,112 mentally Retarded 27,459,346 180,769 6,248,265 20,494,456 535,856 - ICF Svcs. Level I & II 106,352,388 124,524 8,152,746 97,953,616 121,502 SNF Services 59,122,626 7,619,963 51,396,816 105,847 Physicians' Services 41,970,159 6,380,409 8,685,143 21,257,081 5,641,676 5,850 Dental Services 10,365,234 1,018,427 4,498,363 2,007,305 2,840,239 900 Other Practitioners 3,015,862 71,165 793,021 1,171,284 980,197 195 Outpatient Hospital 27,464,859 4,313,597 5,936,314 12,242,973 4,968,218 3,757 Home Health 1,671,838 18,887 21,030 528,559 1,103,241 121 Family Planning 859,294 368,050 490,814 390 1A Lab & X-ray 383,343 13,888 59,364 175,326 134,667 98 Prescribed Drugs 45,672,584 2,044,296 3,072,742 13,539,582 27,007,640 8,324 Screening 1,072,197 603,485 468,687 25 Other Care 5,960,645 260,805 567,057 2,347,458 2,784,502 823 TABLE 24 RECIPIENTS OF IIEDICAL CARE BY RACE/ETHNICITY (October 1, 1980-September 30, 1981) WHITE, NOT BLACK, NOT AMER. INDIAN ASIAN OR OF HISPANIC OF HISPANIC OR ALASKAN PACIFIC TYPE OF SERVICE TOTAL ORIGIN ORIGIN NATIVE ISLANDER HISPANIC UNKNOWN Unduplicated Total 529,991 254,433 241,315 124 881 9,614 23,624 Inpatient Hospital 106,008 53,698 45,984 19 63 1,078 5,166 Mental Hospital Aged 528 324 132 72 SNF/ICF Services Aged 4 1 -- 3 Psychiatric 21 & Under 13 4 7 2 Mentally Retarded 1,610 1,209 355 2 44 ICF Services Level I & II 21,970 18,459 2,810 7 3 35 656 SNF Services 14,163 11,285 2,188 4 2 25 659 Physicians' Services 383,405 179,934 177,407 88 561 8,181 17,234 Dental Services 86,659 39,208 42,836 10 327 1,381 2,897 Other Practitioners 72,951 37,981 28,801 11 120 984 5,054 Outpatient Hospital 228,786 102,405 115,629 47 227 3,175 7,303 Home Health 18,338 13,154 3,837 3 1 11 1,332 Family Planning 22,257 6,460 15,431 5 16 257 88 Lab and X-ray 22,916 12,142 8,719 1 27 419 1,608 Prescribed Drugs 404,465 207,538 169,020 80 451 7,547 19,829 Screening 66,119 21,248 40,665 27 233 1,304 2,642 Other Care 55,074 28,020 23,835 6 61 347 2,805 TABLE 25 MEDICAL VENDOR PAYMENTS BY RACE/ETHNICITY (October 1, 1980-September 30, 1981) WHITE, NOT BLACK, NOT AMER. INDIAN ASIAN OR OF HISPANIC OF HISPANIC OR ALASKAN PACIFIC TYPE OF SERVICE TOTAL ORIGIN ORIGIN NATIVE ISLANDER HISPANIC UNKNOWN TOTAL $495,747,661 $311,508,612 $150,493,601 $100,610 S231,705 $3,971.965 $29,441,168 Inpatient Hospital 157,979,5401 78,510,607 66,431,709 36,138 83,731 1,693,508 11,223,847 Mental Hospital Aged 6,326,255 3,408,985 1,758,250 1,159,020 SNF/ICF Services Aged 4,934 1,026 3,908 Psychiatric 21 & Under 66,557 18,150 43,050 5,357 I Mentally Retarded 27,459,346! 20,343,098 6,294,930 15,364 805,954 IICF Svcs. Level I & II 106,352,388' 87,395,604 14,682,301 29,359 13,196 197,404 4,034,524 S: Dental Services 10,365,234' 5,214,431 4,451,873 1,007 38,405 104,370 555,148 Other Practitioners 3,015,8621 1,533,245 1,236,004 431 4,940 39,052 202,190 Outpatient Hospital 27,464,8591 11,840,283 14,142,244 4,202 22,373 366,279 1,089,478 Home Health 1,671,838 1,044,752 496,040 135 64 558 130,289 Family Planning 859,294 237,411 608,962 122 591 9,069 3,139 Lab and X-ray 383,343 205,603 136,057 14 513 6,558 34,598 Prescribed Drugs 45,672,584 30,970,742 10,640,913 3,683 15,406 495,682 3,546158 Screening 1,072,197 334,608 670,863 405 3,585 20,498 8 Other Care 5,960,645 3,265,238 2,309,485 694 2,646 18,487 3 51 TABLE 26 RECIPIENTS OF MEDICAL CARE BY SEX October 1, 1980 September 30, 1981 TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN Unduplicated Total 529,99i 177,009 352,356 626 Inpatient Hospital 106,008 28,670 77,261 77 Mental Hospital Aged 528 203 324 1 SNF/ICF Services Aged 4 2 2 0 Psychiatric 21 & Under 13 7 6 0 Mentally Retarded 1,610 933 676 1 ICF Services Level I & II 21,970 5,453 16,412 105 SNF Services 14,163 3,621 10,379 163 Physicians' Services 383,405 126,716 256,429 260 Dental Services 86,659 34,626 51,983 50 Other Practitioners 72,951 18,985 53,924 42 Outpatient Hospital 228,786 74,917 153,698 171 Home Health 18,338 4,701 13,615 22 Family Planning 22,257 54 22,191 12 Lab and X-ray 22,916 4,546 18,351 19 Prescribed Drugs 404,465 124,955 279,113 397 Screening 66,119 33,425 32,668 26 Other Care 55,074. 16,323 38,698 53 TABLE 27- MEDICAL VENDOR PAYMENTS BY SEX October 1, 1980 September 30, 1981 TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN. TOTAL- $495,747,661 $143,300,183 $351.855.964 $591,514 Inpatient Hospital 157,979,540- 49,790,050 108,082,483 107,007 Mental Hospital Aged 6,326,255 2,382,925 3,936,987 6,343 SNF/ICF Services Aged 4,934 2,075 2,859 0 Psychiatric 21 & Under 66,557 34,308 32,249 0 Mentally Retarded 27,459,346 15,877,268 11,565,822 16,256- ICF Services Level I & II 106,352,388 22,537,579 83,573,050 241,759 SNF Services 59,122,626 13,347,356 45,652,332 122,938 Physicians' Services 41,970,159 12,491,440 29,454,562 24,157 Dental Services 10,365,234 3,693,420 6,666,722 5,092 Other Practitioners 3,015,862 744,398 2,269,851 1,613 Outpatient Hospital 27,464,859 8,077,815 19,371,236 15,808 Home Health 1,671,838 446,040 1,223,554 2,244 Family Planning 859,294 1,427 857,500 367 Lab and X-ray 383,343 76,385 306,715 243 Prescribed Drugs 45,672,584 11,524,888 34,111,626 36,070 Screening 1,072,197 544,188 527,619 390 Other Care 5,960,645 1,728,621 4,220,797 11,227 ? TABLE 28 FY'81 USE AND COST YEAR'S COST PER SERVICE BY CATEGORY YEAR'S TOTAL NUMBER OF RECIPIENTS BY SERVICE AND CATEGORY YEAR'S COST PER RECIPIENT BY SERVICE AND CATEGORY (OCTOBER 1, 1980 SEPTEMBER 30, 1981) MENTAL. SNF-ICF PSYCHIATRIC ICF ICF TOTAL INPATIENT HOSPITAL SERVICES -SERVICES FOR MENTALLY LEVEL I AND HOSPITAL- FOR AGED FOR AGED AGE 21-UNDER RETARDED II ALL CATEGORIES $495,747,661 $157,979,540 $6,326,255 $ 4,934 $ 66,557 $27,459,346 $106,352,38 SECTION AGED 211,467,597 23,417,169 6,136,654 2,075 402,180 95,077,40 1 BLIND 3,134,786 1,289,119 34,113 322,989 332,81 YEAR'S DISABLED 155,804,944 65,132,008 155,488 2,859 66,557 26,729,026 10,931,07 COST AFDC-CHILD 62,012,573 31,304,257 5,151 - AFDC-ADULT 63,327,761 36,836,987 11,094 ALL CATEGORIES* 529,991 106,008 528 4 13 1,610- 21,97 SECTION AGED 115,599 30,507 512 2 27 19,88 2 BLIND 2,690 705 2 15 5 YEAR'S TOTAL DISABLED 93,822 27,075 14 3 13 1,566 2,05 NUMBER OF AFDC-CHILD 223,402 19,823 -2 RECIPIENTS AFDC-ADLT 105,087 29,307 1 ALL CATEGORIES $ 935.39 $ 1,490.26 $11,981.54 $ 1,233.50 $5,119.77 $ 17,055.49 $ 4,840.8 SECTION AGED 1,829.32 767.60 11,985.65 1,037.50 14,895.56 4,781.1 3 BLIND 1,165.35 1,828.54 17,056.50 21,532.60 6,400.3 YEAR'S DISABLED 1,660.64 2,405.61 11,106.29 953.00 5,119.77 17,068.34 5,327.0 COST PER AFDC-CHILD 277.58 1,579.19 2,575.50 RECIPIENT AFDC-ADULT 602.62 1,256.93 1,109.6 Note: Supplemental Medical Insurance is not included in the total. *Recipient count is unduplicated. -37- (OCTOBER 1, 1980 SEPTDEBER 30, 1981) SNF PHYSICIAN DENTAL OTHER -OUTPATIENT HOME SERVICES SERVICES SERVICES' PRACTITIONERS HOSPITAL HEALTH $59,122,626 $41,970,159 $10,365,234 $3,015,862 $27,464,859 $1,671,838 49,562,973 4,649,259 2,219,762 774,350 3,713,689 935,537 185,419 302,931 41,746 12,339 179,832 20,956 9,363,103 14,103,204 1,966,843 749,369 8,089,216 682,710 11,395,498 4,799,090 739,548 7,985,814 13,155 11,131 11,519,267 1,337,793 740,256 7,496,308 19,480 14,163 12,278 43 1,849 383,405 68,537 1,925 70,391 163,647 84,785 86,659 9,208 209. 10,134 58,235 9,792 72,951 19,067 264 17,835 19,186 16,886 228,786 41,648 1,165 41,703 92,686 53,670 18,338 13,656 138 4,303 125 122 $ 4,174.44 $ 109.47 $ 119.61 $ 41.34 $ 120.05 $ 91.17 4,036.73 67.84 241.07 40.61 89.17 68.51 4,312.07 157.37 199.74 46.74 154.36 151.86 5,063.87 200.36 194.08 42.02 193.97 158.66 69.63 82.41 38.55 86.16 105.24 1,113.10 135.86 136.62 43.84 139.67 159.67 FY'81 USE AND COST YEAR'S COST PER SERVICE BY CATEGORY YEAR'S TOTAL N'LYER OF RECIPIENTS BY SERVICE AND CATEGORY YEAR'S COST PER RECIPIENT BY SERVICE AND CATEGORY (OCTOBER 1i, 1980 SEPTDIBER 30, 1981) FAMILY LAB & PRESCRIBED OTHER PLANNING X-RAY DRUGS SCREENING CARE $859,294 $383,343 $ 45,672,584 $1,072,197 $5,960,645 142 122,113 22,199,952 2,254,339 550 2,573 352,093 465 56,844 22,471 104,288 15,083,142 14,950 2,608,638 103,503 41,097 4,092,915 1,024,987 507,558 732,628 113,272 3,944,482 31,795 533,266 22,257 22,916 404,465 66,119 55,074 7 7,349 105,346 20,022 16 127 2,313 30 436 613 5,217 81,659 964 14,517 2,726 3,285 139,672 63,131 11,745 19,325 7,003 80,815 2,102 8,495 $ 38.61 $ 16.73 $ 112.92 $ 16.22 $ 108.23 20.29 16.62 210.73 112.59 34.38 20.26 152.22 15.50 130.38 36.66 19.99 184.71 15.51 179.70 37.97 .12.51 29.30 16.24 43.21 37.91 16.17 48.81 15.13 62.77 TABLE 29 INPATIENT HOSPITAL MONTH October, 1980 November December January, 1981 February March April May June July August September TOTAL Average per month RECIPIENTS I.I- 12,261 11,940 12,088 8,999 10,228 11,218 12,586 9,792 11,167 9,231 16,636 11,279 137,425 11,452 AVERAGE PAY. PER RECIPEINT $1,205.15 1,086.57 1,084.69 1,265.82 1,186.75 1,151.13 1,200.33 1,233.99 1,251.48 1,196.92 697.62 1,494.37 $1,149.57 TOTAL PAYMENT $ 14,776,302 12,973,674 13,111,765 11,391,113 12,138,102 12,913,334 15,107,350 12,083,199 13,975,226 11,048,743 11,605,688 16,855,044 $157,979,540 $ 13,164,962 TABLE 30- MENTAL HOSPITAL FOR AGED AVERAGE PAY. PER TOTAL - MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 348 $1,573.47 $ 547,566 November 351 1,244.99 436,992 December 343 1,248.04 428,077 January, 1981 325 1,258.32 408,955 February 355 1,697.67 602,674 March 355 1,617.90 574,354 April 366 1,662.75 608,565 May .371 1,490.47 552,965 June 365 -1,599.33 583,757 July -356 1,487.77 529,645 August 298 1,730.18 515,593 September 303 1,772.65 537,112 TOTAL 4,136 $1,529.56 $6,326,255 Average per month 345 $ 527,188 TABLE 31 SNF-ICF SERVICES FOR AGED TABLE 32 PSYCHIATRIC SERVICES FOR AGE 21-UNDER q AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 8 $3,980.00 $31,840 November 9 1,704.33 15,339 December 0 0 0 January, 1981 0 0 0 February 7 676.14 4,733 March 0 0 0 April 0 0 0 May 0 0 0 June 10 1,464.50 14,645 July 0 0 0 August 0 0 0 September 0 0 0 TOTAL 34 $1,957.56 $66,557 Average per month 3 $ 5,546 TABLE 33 ICF MENTALLY RETARDED AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 1,000 $1,644.74 .$ 1,644,744 November 1,126 1,645.54 1,852,880 December 1,176 2,151.66 2,530,357 January, 1981 1,125 1,693.74 1,905,460 February 962 1,735.37 1,669,429 March 1,212 2,247.50 2,723,969 April 1,240 1,799.42 2,231,284 May 1,280 1,934.96 2,476,749 June 1,336 1,866.90 2,494,178 July 1,365 1,828.19 2,495,479 August 1,221 1,775.12 2,167,418 September 1484 2,201.75 3,267,399 TOTAL 14,527 $1,890.23 $27,459,346 Average per month 1,211 $ 2,288,279 TABLE 34 ICF LEVEL I AND II AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 12,695 $557.86 $ 7,082,021 November 12,912 583.51 7,534,262 December 12,930 590.97 7,641,253 January, 1981 12,892 597.97 7,709,072 February 13,122 609.58 7,998,914 March 13,349 658.41 8,789,112 April 13,638 677.73 9,242,815 May 14,077 875.45 12,323,645 June 14,009 640.11 8,967,265 July 14,280 752.16 10,740,908 August 14,360 633.54 9,097,681 September 14,496 636.41 9,225,440 TOTAL 162,760 $653.43 $106,352,388 Average per month 13,563 $ 8,862,699 -42- TABLE 35 SKILLED NURSING FACILITY AVERAGE *PAY. PER TOTAL MONTH RECIPIENTS -RECIPIENT PAYMENT October, 1980 6,892 $ 643.91 $ 4,437,844 November 7,134 681.70 4,863,263 December 6,957 683.00 4,751,649 January, 1981 6,760 693.06 4,685,108 February 6,849 691.57 4,736,594 March 6,847 835.55 5,721,024 April 6,861 783.09 5,372,753 May 6,803 922.82 6,277,934 June 6,346 719.29 4,564,625 July 6,259 796.44 4,984,914 August 6,306 694.82 4,381,541 September 6,014 722.54 4,345,377 TOTAL 80,028 $ 738.77 $59,122,626 Avg. per month 6,669 $ 4,926,886 TABLE 36 PHYSICIAN SERVICES AVERAGE ?AY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 97,837 $35.28 $ 3,451,316 November 93,554 33.10 3,096,545 December 104,400 34.34 3,585,357 January, 1981 83,748 32.36 2,710,468 February 117,626 33.73 3,967,737 March 114,675 32.55 3,733,177 April 127,120 36.68 4,662,808 May 90,397 31.81 2,875,698 June 110,479 38.76 4,282,439 July 76,919 33.92 2,608,741 August 85,403 34.84 2,975,029 Se;te=ber "100,319 40.08 4,020,844 TOTAL 1,202,477 $34.90 $41,970,159 Avg. per month 100,206 $ 3,497,513 TABLE 37 DENTAL SERVICES AVERAGE PAY. PER TOTAL MONTR RECIPIENTS RECIPIENT PAYMENT October, 1980 13,352 $65.12 $ 869,417 November 12,402 67.63 838,691 December 11,666 73.91 862,216 January, 1981 8,730 70.63 616,596 February 12,442 79.16 984,891 March 10,764 74.58 802,752 April 14,163 76.00 1,076,447 May 12,428 72.16 896,814 June 11,452 76.34 874,272 July 10,088 68.08 686,767 August 10,327 77.75 841,808 September 13,417 75.62 1,014,563 TOTAL 141,731 $73.13 $10,365,234 Avg. per month 11,811 $ 863,770 TABLE 38 OTHER PRACTITIONER AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENTT October, 1980 12,815 $30.12 $ 386,022 November 10,502 29.64 311,261 December \ 9,900 29.24 289,434 January, 1981 6,821 27.84 189,877 February 10,154 28.30 287,326 March 7,335 29.48 216,260 April 11,249 29.20 328,510 May 7,608 29.24 222,421 June 7,490 28.31 212,046 July 4,838 27.34. 132,276 August 6,111 27.71 169,320 September 8,800 30.81 271,109 TOTAL 103,623 $29.10 $ 3,015,862 Avg. per =onth 8,635 $ 251,322 -44- TABLE 39 OUTPATIENT HOSPITAL AVERAGE PAY. PER TOTAL MONTH .RECIPIENTS RECIPIENT PAYMENT October, 1980 43,174 $57.69 $ 2,490,872 November 41,098 59.76 2,456,064 December 42,563 54.79 2,331,961 January, 1981 32,305 54.69 1,766,629 February 41,341 54.34 2,246,445 March 38,143 57.47 2,192,093 April 43,824 61.28 2,685,527 May 38,995 59.46 2,318,535 June 37,802 60.87 2,300,946 July 29,292 57.82 1,693,576 August 30,247 65.15 1,970,487 September 42,875 70.24 3,011,724 TOTAL 461,659 $59.49 $27,464,859 Average per month 38,472 $ 2,288,738 TABLE 40 HOME HEALTH AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 4,233 $25.84 $ 109,361- November 6,301 23.30 146,813 December 6,905 22.77 157,249 January, 1981 2,907 26.47 76,947 February 4,644 33.85 157,221 March 4,581 34.87 159,750 April 5,344 36.92 197,289 May 4,518 31.64 142,970 June 3,869 29.85 115,482 July 4,633 26.56 123,061 August 4,716 26.53 125,092 September 4,796 33.49 160,603 TOTAL 57,447 $29.10 $1,671,838 Average per month 4,787 $ 139,320 -45- MONTH TABLE 41 FAMILY PLANNING AVERAGE PAY. PER RECIPIENT RECIPENT PYMEN + October, 1980 November December January, 1981 February March April May June July August - September TOTAL Average per month 3,550 3,414 3,183 2,352 3,233 3,485 3,913 3,367 3,073 1,930 3,198 3,789 38,487 3,207 $ 79,333 76,457 71,527 51,626 71,997 77,953 86,649 75,782 67,925 42,347 71,331 86,367 $859,294 $ 71,608 TABLE 42 LAB + X-RAY AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 2,375 $13.06 $ 31,013 November 1,640 12.80 20,995 December 2,390 11.65 27,836 January, 1981 2,954 9.42 27,836 February. 4,144 10.26 42,530 March 2,980 12.08 36,010 April 3,389 12.90 43,716 May 2,892 11.74 33,966 June 2,169 10.99 23,839 July 2,342 9.48 22,199 August 2,845 10.78 30,672 September 3.782 11.30 42,731 TOTAL 33,902 $11.31 $383,343 Average per month 2,825 $ 31,945 -46- RECIPIENTS $22.35 22.40 22.47 21.95 22.27 22.37 22.14 22.51 22.10 21.94 22.30 22.79 $22.33 TOTAL PAYMENT TABLE 43 PRESCRIBED DRUGS AVERAGE. PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 166,696 $22.35 $ 3,725,042 November 153,304 21.25 3,257,310 December 174,988 23.53 4,117,333 January, 1981 160,936 21.69 3,490,306 February 152,657 20.80 3,175,115 March 177,741 23.58 4,190,644 April 180,742 24.12 4,359,577 May 166,306 22.84 3,797,821 June 165,449 23.15 3,829,887 July 161,037 22.86 3,681,510 August 150,747 23.24 3,503,128 September 178,085 25.52 4,544,911 TOTAL 1,988,688 $22.97 $45,672,584 Average per month 165,724 $ 3,806,049 TABLE 44 SCREENING AVERAGE - PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 6,985 $15.02 $ 104,945 November 5,830 15.08 87,895 December 6,349 15.07 95,686 January, 1981 3,862 15.03 58,050 February 4,781 15.03 71,880 March 5,210 15.04 78,345 April 7,347 15.07 110,696 May 6,427 15.06 96,807 June 6,630 15.12 100,230 July 4,038 15.05 60,765 August 6,981 15.08 105,247 September 6 736 15.09 101,651 TOTAL 71,176 $15.06 $1,072,197 Average per month 5,931 $ 89,350 TABLE 45 OTHER CARE AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENTS PAYMENT October, 1980 November December January, 1981 February March April May June July August September TOTAL Avg. per month 11,467 10,168 10,874 8,483 10,587 8,588 12,980 10,847 10,596 8,072 12,061 12,405-. 127,128 10,594- $ 55.08 49.17 47.08 46.23 47.73 .47.04 46.37 44.67 45.19 38.46 43.10 49.98 $ 46.89 $ 631,603 500,000 511,977 392,196 505,314 403,937 601,902 484,547 478,851 310,483 519,862 619,973 $ 5,960,645 $ 496,720 - --TABLE- 46 AVERAGE PAY. PER TOTAL MONTH RECIPIENTS RECIPIENT PAYMENT October, 1980 131,728 $ 9.60 $ 1,264,477 November 131,164 9.56 1,253,718 December 132,682 9.98 1,324,234 January, 1981 132,295 8.34 1,103,192 February 132,058 9.79 1,292,322 March 131,422 9.62 1,264,234 April 132,012 9.62 1,269,519 May 130,725 9.62 1,257,797 June 131,492 9.70 1,274,858 July 130,568 11.10 1,449,025 August 131,714 11.06 1,456,512 September 130,297- 11.11 1,447,438 TOTAL 1,578,157 $ 9.92 $15,657,326 Avg. per month 131,513 $ 1,304,777 i- M n -^ 4 SCHEDULE OF ADMINISTRATIVE COSTS* For Fiscal Year 1980-1981 TITLE IV-A MAINTENANCE ASSISTANCE SWAP TRAINING B.D. FRAUD A/P TITLE XX SOCIAL SERVICES TRAINING TITLE XIX MEDICAID MED FRAUD USDA FOODSTAMPS B.D. FRAUD F.S. TITLE IV-C WIN TITLE IV-D CHILD SUPPORT CUBAN REFUGEE ASSISTANCE INDO-CHINESE REFUGEE ASSISTANCE CETA SSI MANDATORY SSI OPTIONAL CHILD ADOPTION SERVICES GROUP HOMES JUVENILE WELFARE BOARD LICENSING UNIT-DAY CARE CHILD ABUSE-DADE CO. INTEREST PENALTIES WORKFARE INELIGIBLE CLIENTS ENTRANTS LEAP REFUGEES (PRIOR YEARS) REFUGEE ASST PROGAMi TOTAL $ 31,675,327 610,311 195,147 819,086 22,986,907 125,209 24,423,119 2,096 28,204,738 1,270,547 1,651,739 10,336,573 2,500,453 174,809 558,414 169,251 614,258 2,643,036 596,636 227,256 1,442,741 250,919 11 620 411,881 1,851,073 1,655,236 22,022 3,610,867 $ 139,030,282 *Source Cost Allocation Section -49- 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_database.populate_item_lookup_object | |
| 3307 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 3307 | sobekcm_database.verify_item_lookup_object | |
| 3312 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 3312 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 3312 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 3312 | cached_data_manager.retrieve_item_aggregation | |
| 3312 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 3312 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 3312 | system.web.ui.page.page_load (ufdc.page_load) | |
| 3312 | sobekcm_page_globals.constructor.on_page_load | |
| 3312 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 3313 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 3375 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |