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Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistica...
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Permanent Link: http://ufdc.ufl.edu/UF00075303/00006
 Material Information
Title: Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistical Reporting Section
Physical Description: v. : ill. ; 28 cm.
Language: English
Creator: Florida -- Dept. of Health and Rehabilitative Services. -- Office of Financial Management. -- Statistical Reporting Section
Publisher: Dept. of Health and Rehabilitative Services, Office of Financial Management, Statistical Reporting Section.
Place of Publication: Tallahassee Fla.
Creation Date: 1981
Frequency: annual
regular
 Subjects
Subjects / Keywords: Public welfare -- Finance -- Statistics -- Periodicals -- Florida   ( lcsh )
Medicaid -- Finance -- Statistics -- Periodicals -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
statistics   ( marcgt )
serial   ( sobekcm )
 Notes
Dates or Sequential Designation: 19 -1975/76.
Numbering Peculiarities: Report year ends June 30.
 Record Information
Source Institution: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: aleph - 000309284
oclc - 07155327
notis - ABT5953
lccn - 80646719 //r81
issn - 0275-7508
System ID: UF00075303:00006
 Related Items
Succeeded by: Annual statistical report - Department of Health and Rehabilitative Services, Office of Revenue Management, Statistical Reporting Section.

Table of Contents
    Front Cover
        Front cover
    Front Matter
        Bookplate
    Title Page
        Page i
        Page ii
    Table of Contents
        Page iii
    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
    Food stamp programs
        Page 21
        Page 22
        Page 23
    Medical assistance
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
Full Text



STATE OF FLORIDA


DEPARTMENT OF HEALTH AND REHABILITATIVE
OFFICE OF REVENUE MANAGEMENT


SERVICES


ANNUAL

STATISTICAL

REPORT


FISCAL YEAR
1981-82


HV
9d
.F5
F54A
1 61tf/ 82
(lIavj


- .:































'EXI LIB IS
eUNIVEIISITY of ?iLOIIDA'









STATE OF FLORIDA
DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES










ANNUAL STATISTICAL REPORT
FISCAL YEAR 1981-82



The Annual Statistical Report has been published each year since 1967 in order
to provide statistical data on public welfare. Data published in this book
has been accumulated from financial and client systems.

In most cases, the flow of expenditures closely mirrors the flow of services.
However, prepayments or billings delays can cause the data to give a distorted
picture. Services are therefore recorded as being provided at the time
payments are made rather than at the time they were provided. Expenditures
are reported in gross figures not allowing for cancellations and refunds.

Recipients of medical services are counted only once during any month, but may
be counted again in other months. Unduplicated total figures eliminate the
duplication between months and count each individual only once during the year.

This report does not document all activity of the Department of Health and
Rehabilitative Services. The content is limited to statistical data collected
by the Office of Revenue Management in fulfilling its reporting functions.



Office of Revenue Management
April 11, 1983


















1317 WINEWOOD BLVD. TALLAHASSEE, FL 32301
BOB GRAHAM. GOVERNOR








r''I





,f-5"

I(~

















FY 81- 82


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 Recipients and Direct Assistance By County.................................. 9
TABLE 4 AFDC Recipients and Direct Assistance By Month................................... 11
FIGURE A AFDC 1973 1982..................................................................11
TABLE 5 AFDC Children in Foster Care By Month........................................... 12
FIGURE B AFDC Children in Foster Care, 1977 1982......................................... 12
TABLE 6 Assistance to Repatriated Americans By Month...................................... 13
FIGURE C Assistance to Repatriated Americans Federal Funds, 1973 1982.................... 13
TABLE 7 SSI Payments By County ........................................................... 14
TABLE 8 SSI Mandatory State Supplementation By County................................... 16
TABLE 9 SSI Optional State Supplementation By County ..................................... 17
TABLE 10 SSI Aged Recipients and Payments By Month..................................... 18
FIGURE D SSI/Aged, 1973 1982............................................................ 18
TABLE 11 SSI Blind Recipients and Payments By Month.................................... 19
FIGURE E SSI/Blind, 1973 1982............................................................. 19
TABLE 12 SSI Disabled Recipients and Payments By Month................................. 20
FIGURE F SSI/Disabled, 1973 1982.......................................................... 20

Food Stamps
TABLE 13 Households, Persons and Value By County.*........................................ 21
FIGURE G -Households Participating 1978 1982 ............................................... 23
FIGURE H Dollar Value, 1978 1982 .................................................... 23

Medical Assistance
FIGURE I Medical Assistance by Program Expenditures and Percent of Total, 1979 1982...... 24
FIGURE J Medical Assistance Program Expenditures By Service................................ 25
TABLE 14 Recipients of Medical Care by Age in Years By Service............................. 26
TABLE 15 Medical Vendor Payments by Age in Years By Service................................ 26
TABLE 16 Recipients of Medical Care by Race/Ethnicity By Service........................... 27
TABLE 17 Medical Vendor Payments by Race/Ethnicity By Service.............................. 27
TABLE 18 Recipients of Medical Care by Sex By Service..................................... 28
TABLE 19 Medical Vendor Payments by Sex By Service........................................ 28
TABLE 20 Use and Cost FY 1982............................................................. 29

Cumulative Service Summary
TABLE 21 Inpatient Hospital................................................................. 32
TABLE 22 Mental Hospital for Aged........................................................... 32
TABLE 23 ICF Mentally Retarded.............................................................. 33
TABLE 24 ICF Level I and II.................................................................. 33
TABLE 25 Skilled Nursing Facility........................................................... 34
TABLE 26 Physician Services................................................................. 34
TABLE 27 Dental Services.................................................................... 35
TABLE 28 Other Practitioner................................................................. 35
TABLE 29 Outpatient Hospital................................................................ 36
TABLE 30 Home Health........................................................................ 36
TABLE 31 Family Planning.................................................................... 37
TABLE 32 Lab and X-Ray...................................................................... 37
TABLE 33 Prescribed Drugs................................................................... 38
TABLE 34 Screening ............................... .......................................... 38
TABLE 35 Other Care......................................................................... 39
TABLE 36 Rural Health............................................... ....................... 39













TABLE 1

DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1981 1982


Basic


SSI State


Total SSI Payment Supplementation American AFDC*
STATE TOTAL $561,095,967** $341,142,832 $3,152,422 $188,069,888


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

Subdistrict B
Citrus
Hernando
Lake
Marion
Sumter
Sub-total
Total


$ 16,659,365
4,128,759
2,668,708
1,865,855
$ 25,322,687



$ 4,875,446
1,238,655
931,530
1,701,446
4,708,377
2,063,242
$ 15,518,696


$ 827,360
5,662,340
1,487,297
6,855,269
428,890
2,322,068
1,347,138
803,484
$ 19,733,846
$ 35,252,542



$ 9,081,905
1,455,449
2,746,532
647,228
283,675
1,115,962
187,079
1,300,215
4,505,880
1,587,795
601,780
$ 23,513,500


$ 1,667,482
1,655,852
3,943,470
7,460,694
1,862,195
$ 16,589,693
$ 40,103,193


$ 8,254,214
2,327,555
1,636,012
1,219,589
$ 13,437,370



$ 2,905,675
851,287
518,558
1,327,826
3,680,094
1,538,177
$ 10,821,617


$ 512,066
3,043,208
1,075,565
3,657,392
280,686
1,598,177
858,884
414,924
$ 11,440,902
$ 22,262,519



$ 5,306,835
893,916
1,823,946
381,568
220,792
698,328
139,478
819,248
2,229,495
1,238,892
417,835
$ 14,170,333


$ 844,035
919,636
2,150,513
4,177,860
973,256
$ 9,065,300
$ 23,235,633


$ 69,003
21,369
6,187
19,480
$ 116,039



$ 43,340
33,460
1,285
11,840
25,087
78,240
$ 193,252


$ 555
24,458
44,162
20,891
5,552
8,926
3,326
14,931
$ 122,801
$ 316,053



$ 50,183
8,775
28,913
536
85
7,522

8,050
33,547
12,783
4,956
$ 155,350


$ 13,137
3,298
19,557
44,921
3,321
$ 84,234
$ 239,584


$ 8,004,154
1,692,161
1,025,397
625,954
$ 11,347,666



$ 1,833,294
353,652
411,687
361,780
1,003,196
445,572
$ 4,409,181


$ 314,739
2,593,746
367,570
3,166,999
142,652
714,965
484,928
372,552
$ 8,158,151
$ 12,567,332



$ 3,643,210
552,758
893,673
265,124
62,798
410,112
47,601
472,917
2,242,838
336,120
178,989
$ 9,106,140


$ 810,310
732,334
1,756,362
3,237,913
885,618
$ 7,422,537
$ 16,528,677


*Includes Indo-chinese AFDC
**Total includes $1,908 not identifiable by county.















Direct Assistance Payments (Cont'd)


Cuban and Haitian


Cuban and Haitian


Indo-Chinese


Cuban AFDC Entrant AFDC General Assistance General Assistance
$6,512,410 $6,620,263 $13,662,541** $1,935,611


$ 209



$ 209



$ 11,921





"$ 11,921


$ 4,729
1,438


$ 6,167



$ 2,243





$ 2,243



$


1,386




$ 1_386
$ 3,629



$














584
3,659


$ 4,243
$ 4,243


$ 111

$ H
$ 1










$ -









$ -
S -







$ 333










$ 333



$ -

6,155


$ 6,155
$ 6,488


$ 326,945
86,236
1,112
832
$ 415,125



$ 78,973
256



1,253
$ 80,482



$ -
284

7,784



1,077
$ 9,145
$ 89,627



$ 74,226










$ 74,226



$ -

6,407


$ 6,407
$ 80,633


$ -


817




1,461
$ 13,382



$ 7,118










$ 7,118



$ -

817


$ 817
$ 7,935















Direct Assistance Paymexts (Cont'd)


SSI State
Suonlementation


American AFDC


DISTRICT IV
Subdistrict A
Baker
Clay
Duval
Nassau
Sub-total

Subdistrict B
Flagler
St. John
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


$ 729,962
1,415,219
39,373,633
1,671,775
$ 43,190,589


$ 567,631
2,638,053
10,375,659
$ 13,581,343
$ 56,771,932


$ 5,416,858
19,468,799
$ 24,885,657


$ 38,169,220
4,484,102
$ 42,653,322



$ 23,169,769
1,822,574
5,821,586
$ 30,813,929


$ 8,160,976
S 8,160,976
$ 38,974,905



$ 1,382,262
2,113,504
12,939,705
$ 16,435,471


$ 1,016,653
3,455,997
$ 4,472,650


$ 878,154
3,069,585
262,431
1,337,880
6,040,826
$ 11,588,876
$ 32,496,997


$ .06,547
801,576
19,127,402
930,019
$ 21,265,544


$ 211,219
1,333,215
5,962,886
$ 7,507,320
$ 28,772,864


$ 2,755,987
9,696,880
$ 12,452,867


$ 20,581,266
2,384,363
$ 22,965,629



$ 10,901,516
768,641
3,111,964
$ 14,782,121


$ 3,835,348
$ 3,835,348
$ 18,617,469



$ 758,555
1,115,737
7,567,528
$ 9,441,820


$ 583,599
2,100,389
$ 2,683,988


$ 384,531
1,496,063
96,737
654,189
3,076,926
$ 5,708,446
$ 17,834,254


$ 3,112
7,088
548,887
4,052
$ 563,139


$ -
3,520
77,901
$ 81,421
$ 644,560


$ 25,398
132,163
$ 157,561


$ 334,222
36,264
$ 370,486



$ 62,002
13,297
23,506
$ 98,805


$ 14,001
$ 14,001
$ 112,806



$ 14,985
19,819
60,861
$ 95,665


$ 2,412
10,624
$ 13,036


$ 3,450
6,361

991
23,885
$ 34,687
$ 143,388


$ 320,303
606,235
19,488,266
737,704
$ 21,152,508


$ 356,412
1,300,104
4,326,682
$ 5,983,198
$ 27,135,706


$ 2,632,708
9,393,777
$ 12,026,485


$ 16,854,369
1,964,837
$ 18,819,206



$ 11,765,638
1,032,583
2,631,317
$ 15,429,538


$ 4,297,838
$ 4,297,838
$ 19,727,376



$ 607,609
972,571
5,257,587
$ 6,837,767


$ 430,642
1,315,462
$ 1,746,104


$ 486,294
1,256,373
165,694
674,037
2,925,206
$ 5,507,604
$ 14,091,475


Total


Basic
SSI Payment


Sunimetaio Aerca AD















Direct Assistance Payments (Cont'd)


Cuban and Haitian
Entrant AFDC


~
483

$ 483


1,031
$ 1,031
$ 1,514



$ -
2 398
$ 2,398



$115,043
3,483
$118,526



$ 84,787
672
222
$ 85,681


$ 645
$ 645
$ 86,326



$ 994
3,989
15,575
$ 20,558


$ -
1 ~
$ -


$ -
38,033

5,163
1,598
$ 44,794
$ 65,352


Cuban and Haitian
CPnpral As~sqtane!0


$ -,774

7,774
$ 7,774


$ -


999
$ 999
$ 8,773



$ 1,753
4,442
$ 6,195



$ 48,189
37,854
$ 86,043



$142,239
1,244
b82
$144,165


$ -
$ -
$144,165



$ 119
1,388
12,347
$ 13,854


$ -
555
$ 555


$ -
264,502


322
$264,824
$279,233


Indo-Chinese
enoeral AEitefance


$ -

3,503

$ 3,503


Cuban AFDC


$ -
320
197,318

$197,638



$ -
1,214
6,160
$ 7,374
$205,012



$ 1,012
236,737
$237,749



$155,936
56,723
$212,659



$178,568
5,027
52,911
$236,506


$ 12,775
$ 12,775
$249,281



$ -

25,807
$ 25,807


$ -
25,589
$ 25,589


$ 328
3,263


11,812
$ 15,403
$ 66,799


$.3,503



$ -
2,402
$ 2,402



$80,195
578
$80,773



$35,019
1,110
984
$37,113


S369
$ 369
$37,482



$ -


$ -


$ -
3,378
$ 3,378


$ 3,551
4,990

3,500
1,077
$13,118
$16,496


CubanAFDCEntrnt ADC Gnera Assstane GeeralAssitanc
















Direct Assistance Payments (Cont'd)


SSI State
SuvDlementation


American AFDC


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


DISTRICT X
Broward
Total


DISTRICT XI
Dade
Monroe
'Total


$ 2,009,060
1,516,399
1,128,984
18,007,475
5,810,031
$ 26,471,949



$ 26,626,271
$ 26,626,271



$206,971,784
2.562,820
$209,534,604


$ 1,057,217
721,081
624,167
9,692,654'
2,189.216
$ 14,284,335



$ 14,208,091
$ 14,208,091



$151,417,590
$1,654,211
$153,071,801


$ 5,326
8,014
2,603
149,151
14,373
$ 179,467



$ 342,106
$ 342,106



$ 530,372

$ 530,372


$ 945,124
786,886
502,214
7,503,888
2,876,451
$ 12,614,563



$ 11,093,467
$ 11,093,467



$ 31,453,132
664,803
$ 32,117,935


Total


Basic
SSI Payment


____
















Direct Assistance Payments (Cont'd)


Cuban and Haitian


$ 1,393
418

217,834
$ 102,301
$ .321,946



$ 247,424
$ 247,424



$5,644,248
118,490
$5,762,738


Cuban and Haitian
S l,,I A t i,-


$


422,122
627,272
$ 1,049,394



$ 673,319
$ 673,319



$11,391,483
15,429
$11,406,912


Indo-Chinese
faearal Ass osaanc


9,070
$ -
$ 9,070



S 41,074
$ 41,074



$326,566
2,016
$328,582


Cuban AFDC Entrant AFD enera ss stance r---clal Assist-


12,756
418
$ 13,174



$ 20,790
$ 20,790



$6,208,393
107,871
6,316,264


'"""








TABLE 2


APPLICATIONS


AID TO FAMILIES WITH DEPENDENT CHILDREN
APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING


July 1981 June 1982


APPLTCATTONS DISPOSED OF DURING .YEAR
APPROVED FOR
FINANCIAL
AND MEDICAL PENDING
MEDICAL ONLY TOTAL OTHERWISE TOTAL AS OF
PAMTT.TESr RSON FPA-MILIS PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30. 1982
STATE TOTALS 65,350 162,792 14,561 31,643 79,911 51,919 131,830 10,643


DISTRICT 1
Escambia 2,125 5,189 498 1,089 2,623 1,658 4,281 237
Okaloosa 695 1,657 186 415 881 376 1,257 79
Santa Rosa 339 869 54 106 393 103 496 66
Walton 236 622 51 86 287 85 372 15
Total 3,395 8,337 789 1,696 4,184 2,222 6,406 397


DISTRICT 2
Bay 599 1,525 131 260 730 348 1,078 56
Calhoun 140 355 27 59 167 67 234 6
Franklin 146 362 24 55 170 46 216 5
Gadsden 663 1,719 161 418 824 412 1,236 92
Gulf 114 281 24 58 138 13 151 6
Holmes 150 385 45 85 195 71 266 14
Jackson 308 775 86 174 394 233 627 40
Jefferson 145 371 38 96 183 53 236 9
Leon 900 2,196 211 482 1,111 295 1,406 58
Liberty 64 165 23 37 87 9 96 2
Madison 158 388 53 147 211 59 270 9
Taylor 221 524 47 91 268 88 356 10
Wakulla 147 374 35 75 182 28 210 19
Washington 150 372 30 59 180 99 279 12
Total 3,905 9,792 935 2,096 4,840 1,821 6,661 338


DISTRICT 3
Alachua 1,231 3,029 293 629 1,524 809 2,333 204
Bradford 183 433 55 115 238 122 360 24
Citrus 411 1,011 96 213 507 279 786 43
Columbia 316 779 74 147 390 340 730 33
Dixie 104 287 13 36 117 74 191 8
Gilchrist 40 91 26 27 66 40 106 15
Hamilton 105 267 18 42 123 69 192 16
Hernando 359 879 81 161 440 270 710 66
Lafayette 24 67 2 4 26 10 36 1
Lake 732 1,870 162 384 894 519 1,413 137
Levy 190 479 18 46 208 116 324 33
Marion 1,183 2,993 337 663 1,520 1,080 2,600 173
Putnam 785 1,979 130 247 915 477 1,392 91
Sumter 323 802 93 184 416 230 646 41
Suwannee 149 375 43 69 192 168 360 16
Union 54 124 7 12 61 33 94 8
Total 6,189 15,465 1,448 2,979 7,637 4,636 12,273 909







AFDC: Applications (Cont'd)


APPLICATIONS DISPOSED OF DURING YEAR


FINANCIAL
AND MEDICAL PENDING
MrDICAL LS___ A TOTAL OTHERWISE TOTAL AS OF
FAMILIES PERSONS FAMILIES PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30, 1982


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
Brcward
Total


DISTRICT 11
Dade
Monroe
Total


80
265
5,560
91
321
484
1,644
8,445



1,286
4,038
5,324



5,628
1,019
6,647



1,774
4,643
528
1,051
7,996



294
537
228
67
270
248
470
1,332
2,445
593
6,484



462
354
235
3,100
874
5,025



4,650
4,650



7,055
235
7,290


194
631
13,501
213
810
1,176
4,104
20,629



3,195
9,703
12,898



14,059
2,484
16,543



4,225
11,599
1,180
2,599
19,603



751
1,383
581
162
747
666
1,186
3,548
6,199
1,365
16,588



1,117
948
601
7,769
2,262
12,697



11,658
11,658



18,046
536
18,582


10
46
1,183
16
68
79
447
1,849



269
1,168
1,437



1,313
389
1,702



448
1,154
146
257
2,005



68
75
34
8
50
20
112
218
450
187
1,292



71
64
67
612
234
1,108



9qo
990
9'JO



933
73
1,006


21
99
2,595
36
149
167
929
3,996



559
2,705
3,264



2,868
823
3,691



899.
2,687
281
623
4,490



130
173
65
14
105
51
223
600
975
372
2,708



175
142
119
1,420
611
2,467



2,236
2,236



1,893
127
2,020


90
311
6,743
107
389
563
2,091
10,294



1,555
5,206
6,761



6,941
1,408
8,349



2,222
5,797
674
1,308
10,001



362
612
262
75
320
268
582
1,620
2,895
780
7,776



533
418
302
3,772
1,108
6,133



5,640
5,640



7,988
308
8,296


76
294
3,056
31
187
324
1,232
5,200



1,174
3,360
4,534



4,487
1,111
5,598



1,384
3,035
336
765
5,520



181
333
146
38
192
187
270
1,300
2,244
915
5,806



387
398
211
2,551
801
4,348



3,417
3,417



8,606
211
8,817


166
605
9,799
138
576
887
3,323
15,494



2,729
8,566
11,295



11,428
2,519
13,947



3,606
8,832
1,010
2,073
15,521



543
945
408
113
512
455
852
2,920
5,139
1,695
13,582



920
816
513
6,323
1,909
10,481



9,057
9,057



16,594
519
17,113


16
42
688
3
28
96
133
1,006



181
644
825



1,141
201
1,342



264
590
73
154
1,081



19
113
30
15
55
48
51
215
422
169
1,137



127
81
33
577
228
1,046



853
853



1,678
31
1,709


I










TABLE 3

AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE*

July 1981 June 1982

Total
AVERAGE PER MONTH Direct
____Families Children Persons Assstance

STATE TOTAL 90,499 174,089 246,985 $188,069,888


DISTRICT 1
Escambia 3,851 7,241 10,425 $ 8,004,154
Okaloosa 866 1,588 2,302 1,692,161
Santa Rosa 524 947 1,400 1,025,397
Walton 309 600 830 625,954
Total 5,550 10,376 14,957 $ 11,347,666


DISTRICT 2
Bay 879 1,749 2,460 $ 1,833,294
Calhoun 178 328 466 353,652
Franklin 173 330 466 314,739
Gadsden 1,245 2,747 3,749 2,593,746
Gulf 218 379 534 411,687
Holmes 182 336 484 361,780
Jackson 516 1,010 1,401 1,003,196
Jefferson 206 402 558 367,570
Leon 1,537 2,957 4,210 3,166,999
Liberty 72 136 189 142,652
Madison 360 746 1,027 714,965
Taylor 255 462 658 484,928
Wakulla 188 364 518 372,552
Washington 229 436 621 445,572
Total 6,238 12,382 17,341 $ 12,567,332


DISTRICT 3
Alachua 1,790 3,282 4,729 $ 3,643,210
Bradford 285 515 744 552,758
Citrus 420 727 1,055 810,310
Columbia 467 895 1,270 893,673
Dixie 134 278 389. 265,124
Gilchrist 32 59 84 62,798
Hamilton 210 435 592 410,112
Hernando 372 689 988 732,334
Lafayette 27 48 70 47,601
Lake 852 1,631 2,303 1,756,362
Levy 253 456 659 472,917
Marion 1,605 3,094 4,417 3,237,913
Putnam 1,091 2,166 3,102 2,242,838
Sumter 435 870 1,234 885,618
Suwannee 192 374 515 336,120
Union 93 180 252 178,989
Total 8,258 15,699 22,403 $ 16,528,677


*Includes Americans and Indochinese







AFDC: Recipients and Direct Assistance (Cont'd)


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


July 1981 June 1982

AVERAGE PER MONTH Total
... Direct
Families Children Persons Assistance


161
318
9,363
172
387
659
2,125
13,185



1,299
4,635
5,934



7,981
985
8,966



2,092
5,634
521
1,308
S9,555



236
605
214
80
285
316
484
1,402
2,567
664
6,853



489
378
251
3,612
1,338
6,068



5,333
5,333



14,230
329
14,559


328
571
17,350
354
712
1,176
4,049
24,540



2,384
8,344
10,728



15,294
1,817
17,111



3,744
10,736
874
2,415
17,769



426
1,197
402
150
608
659
942
2,920
4,965
1,222
13,491



857
754
490
7,062
2,782
11,945



10,156
10,156



29,304
588
29,892


456
815
25,082
486
989
1,700
5,782
35,310



3,456
12,012
15,468



21,855
2,576
24,431



5,467
15,258
1,291
3,437
25,453



635
1,689
560
206
846
895
1,326
4,047
7,040
1,742
18,986


1,222
1,056
667
9,749
3,848
16,542


14,277
14,277



40,955
862
41,817


$ 320,303
606,235
19,488,266
356,412
737,704
1,300,104
4,326.682
$ 27,135,706



$ 2,632,708
9,393,777
$ 12,026,485



$ 16,354,369
1,964,837
$ 18,819,206



$ 4,297,838
11,765,638
1,032,583
2,631,317
$ 19,727,376



$ 486,294
1,256,373
430,642
165,694
607,609
674,037
972,571
2,925,206
5,257,587
1,315,462
$ 14,091,475



$ 945,124
786,886
502,214
7,503,888
2,876,451
$ 12,614,563



$ 11,093,467
$ 11,093,467



$ 31,453,132
664,803
$ 32,117,935


-10-















TABLE 4

AID TO FAMILIES WITH DEPENDENT CHILDRE:-RECIPIENTS AND DIRECT ASSISTANCE*
July 1981 June 1982


FIGURE A

AID TO FAMILIES WITH DEPENDENT CHILDREN-FISCAL YEARS 1973-1982

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 19
Children/
Family 2.
Adults/
Family

--------Famil
Payme


74

2.62

.84


173

67

86

lies
nts


2.33

.79


I

2.22

.78


2.07

.77


-11-


_RECIPIENTS DIRECT ASSISTANCE
Month Families Children Persons Total Avg. Payment Avg. Payment
_______Payments Per Family Per Person

July, 1981 96,187 186,025 261,037 $ 15,919,806 $165.51 $ 60.99
August 96,882 187,095 262,737 16,055,246 165.72 61.11
September 97,148 187,115 263,044 16,110,626 165.84 61.25
October 96,297 185,557 260,936 15,986,202 166.01 61.26
November 91,334 174,962 246,309 15,444,881 169.10 62.71
December 87,510 167,831- 238,932 14,892,094 170.18 62.33
January, 1982 86,042 165,403 236,151 14,668,861 170.48 62.12
February 85,967 165,591 236,478 15,699,626 182.62 66.39
March 86,954 167,203 239,080 15,811,672 181.84 66.14
April 87,171 167,486 239,683 15,828,302 181.58 66.04
May 87,058 167,171 239,308 15,789,996 181.37 65.98
June 87,443 167.625 240,130 15,862,576 181.40 66.06

Monthly Average 90,499 174,089 246,985 $173.18 $ 63.46
TOTAL $188,069,888

*Includes Americans and Indochinese


-~~ ~


Payments
(Avg/Mo)

$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

0


75 76









TABLE 5


AID TO FAMILIES WITH DEPENDENT CHILDREN CHILDREN IN FOSTER CARE


July 1981 June 1982


FIGURE B

AFDC CHILDREN IN FOSTER CARE


Children
(Average/Month)

1,400

1,200

1,000

800

600

400

200

0


Fiscal Year
Average Monthly
Payment/Child


1977 1982


77 78 79 80 81 82


150.12 151.40 163.52 177.00 189.16


Payments

- - -Children


-12-


Month Children Total Average Per Child


July, 1981 1,166 $ 221,531 $ 189.99
August 945 180,475 190.98
September 1,177 243,542 206.92
October 1,040 231,879 222.96
November 1,047 238,037 227.35
December 1,027 222,922 217.06
January, 1982 1,070 235,873 220.44
February 1,136 246,862 217.31
March 1,159 254,736 219.79
April 1,254 268,277 213.94
May 1,310 285,221 217.73
June 1.420 303.919 214.03

TOTAL 13,751 $2,933,274 $ 213.31
Average 1,146
I _I


Annual
Payments

$3,500,000

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

0


213.31










TABLE 6

ASSISTANCE TO REPATRIATED AMERICANS*
Federal Funds
July 1981 June 1982


FIGURE C


Annual Paymen
$400,000

360,000
320,000
280,000
240,000
200,000
160,000
120,000
80,000
40,000
0


t


ASSISTANCE TO REPATRIATED AMERICANS-FEDERAL FUNDS
Fiscal Years 1973 1982


Fiscal Year 1973 74


75 76 77 78 79 80 81 82


-13-


Maintenance
and Medical
Month Transportation Assistance Repayments Total

July, 1981 $ 8,833 $ 257 $ 70 $ 9,020
August 1,530 13,326 436 14,420
September 146 185 (39)
October 1,296 55 95 1,256
November 1,280 2,016 60 3,236
December 5,915 248 20 6,143
January, 1982 918 110 808
February 2,291 172 2,119
March 2,391 9,811 165 12,037
April 2,467 127 2,340
May 375 3,244 40 3,579
June 3,024 80 145 2,959

TOTAL $ 30,320 $ 29,183 $ 1,625 $57,878

*gross figures reported















TABLE 7

SUPPLEMENTAL SECURITY INCOME PAYMENTS*

July 1981 June 1932

TOTAL 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 170,689 $341,142,832 81,899 $146,920,079 2,762 $6,244,763 86,028 $187,977,990


DISTRICT 1
Escambia 4,466 8,254,214 1,914 $ 2,720,945 84 $ 183,468 2,468 $ 5,349,801
Okaloosa 1,337 2,327,555 579 779,155 30 73,506 728 1,474,894
Santa Rosa 905 1,636,012 383 550,224 19 44,496 503 1,041,292
Walton 709 1,219,589 359 490,420 11 31,112 339 698,057
Total 7,417 $ 13,437,370 3,235 $ 4,540,744 144 $ 332,582 4,038 $ 8,564,044


DISTRICT 2
Bay 1,716 $ 2,905,675 783 $ 1,002,636 28 $ 56,639 905 $ 1,846,400
Calhoun 478 851,287 228 306,305 12 30,977 238 514,005
Franklin 338 512,066 184 218,331 6 13,331 148 280,404
Gadsden 2,101 3,043,208 1,030 983,358 37 87,479 1,034 1,972,371
Gulf 294 518,558 131 180,028 6 11,279 157 327,251
Holmes 777 1,327,826 434 593,914 13 34,594 330 699,318
Jackson 2,150 3,680,094 1,100 1,645,233 28 71,471 1,022 1,963,390
Jefferson 577 1,075,565 318 487,656 6 12,097 253 575,812
Leon 2,017 3,657,392 852 1,174,986 85 201,254 1,080 2,281,152
Liberty 211 280,686 81 83,641 6 15,595 124 181,450
Madison 850 1,598,177 461 693,661 16 35,771 373 868,745
Taylor 531 858,884 262 310,491 8 13,939 261 534,454
Wakulla 254 414,924 130 156,415 5 13,472 119 245,037
Washington 845 1,538,177 399 588,242 13 28,494 433 921,441
Total 13,139 $ 22,262,519 6,393 S 8,424,897 269 $ 626,392 6,477 $ 13,211,230


DISTRICT 3
Alachua 2,874 $ 5,306,835 992 $ 1,460,601 75 $ 159,096 1,807 $ 3,687,138
Bradford 483 893,916 204 309,767 11 23,396 268 560,753
Citrus 525 844,035 207 234,365 5 8,293 313 601,377
Columbia 1,016 1,823,946 476 694,265 17 42,877 523 1,086,804
Dixie 210 381,568 103 149,169 3 9,508 104 222,891
Gilchrist 125 220,792 63 96,999 5 10,124 57 113,669
Hamilton 403 698,328 212 302,255 8 13,716 183 382,357
Hernando 527 919,636 194 238,345 9 21,798 324 659,493
Lafayette 98 139,478 51 63,155 1 1,373 46 74,950
Lake 1,392 2,150,513 638 697,173 22 41,861 732 1,411,479
Levy 492 819,248 241 309,024 4 11,377 247 498,847
Marion 2,350 4,177,860 934 1,177,337 59 138,232 1,357 2,862,291
Putnam 1,279 2,229,495 542 678,116 34 64,927 703 1,486,452
Sumter 558 973,256 256 338,555 14 28,355 288 606,346
Suwannee 739 1,238,892 392 552,065 16 40,930 331 645,897
Union 218 417,835 112 189,853 3 5,504 103 222,478
Total 13,289 $ 23,235,633 5,617 $ 7,491,044 286 $ 621,367 7,386 $ 15,123,222


*Includes payments to Cubans.


-14-










Supplemental Security Income Payments (Cont'd)

TOTAL 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


265
458
10,478
128
558
844
3,449
16,180



1,588
5,824
7,412



11,203
1,352
12,555



2,148
5,861
466
1,802
10,277



239
780
339
56
445
343
691
1,847
4,468
1,236
10,444



564
423
351
5,229
1,220
7,787



7,412
7,412



63,974
803
64,777


$ 406,547
801,576
19,127,402
211,219
930,019
1,333,215
5,962,886
$ 28,772,864



$ 2,755,987
9,696,880
$ 12,452,867



$ 20,581,266
2,384,363
$ 22,965,629



$ 3,835,348
10,901,516
768,641
3,111,964
$ 18,617,469



$ 384,531
1,496,063
583,599
96,737
758,555
654,189
1,115,737
3,076,926
7,567,528
2,100,389
$ 17,834,254



$ 1,057,217
721,081
624,167
9,692,654
2,189,216
$ 14,284,335



$ 14,208,091
$ 14,208,091



$ 15,417,590
1,654,211
$153,071,801


140
214
4,271
42
233
352
1,286
6,538



553
2,298
2,851



4,710
534
5,244



769
2,154
184
748
3,855



101
285
131
30
159
146
282
576
1,858
464
4,032



190
166
133
2,351
445
3,285



2,834
2,834



37,638
377
38,015


$ 154,172
270,112
5,602,309
54,745
310,528
421,122
1,583,818
$ 8,396,806



$ 624,401
2,715,565
$ 3,339,966



$ 6,695,346
643,083
$ 7,338,429



$ 1,014,047
2,945,822
217,690
914,647
$ 5,092,206



$ 129,494
438,286
157,824
45,461
198,997
232,568
307,641
714,176
2,275,774
582,002
$ 5,082,223



$ 249,571
205,677
164,672
3,586,323
571,474
$ 4,777,717



$ 4,207,572
$ 4,207,572



$ 87,546,200
682,275
$ 88,228,475


I 1 -_____


8
8
227
4
8
39
88
382



24
131
155



205
24
229



26
134
10
31
201



9
19
4
1
5
8
12
29
89
33
209



9
12
9
125
27
182



151
151



543
11
554


$ 14,298
21,823
509,826
9,624
14,442
70,970
186,405
$ 827,388



$ 60,575
274,719
$ 335,294



$ 462,541
59,710
5 522,251



$ 39,882
301,827
20,636
80,640
$ 442,985



$ 18,247
47,128
7,850
3,176
13,487
15,176
24,281
64,745
175,053
78,258
$ 447,401



$ 13,886
24,072
18,614
282,016
58,802
$ 397,390



$ 351,409
$ 351,409



$1,316,524
23,780
1,340,304


117
236
5,980
82
317
453
2,075
9,260



1,011
3,395
4,406



6,288
794
7,082



1,353
3,573
272
1,023
6,221



129
476
204
25
281
189
397
1,242
2,521
739
6,203



365
245
209
2,753
748.
4,320



4,427
4,427



25,793
415
26,208


-15-


$ 238,077
509,641
13,015,267
146,850
605,049
841,123
4,192,663
$ 19,548,670



$ 2,071,011
6,706,596
$ 8,777,607



$ 13,423,379
1,681,570
$ 15,104,949



$ 2,781,419
7,653,867
530,315
2,116,677
$ 13,082,278



$ 236,790
1,010,649
417,925
48,100
546,071
406,445
783,815
2,298,005
5,116,701
1,440,129
$ 12,304,630



$ 793,760
491,332
440,881
5,824,315
1,558,940
$ 9,109,228



$ 9,649,110
$ 9,649,110



$ 62,554,866
948,156
$ 63,503,022












TABLE 8

MANDATORY STATE SUPPLEMF.TATION*

July, 1981 June, 1982


Avei
Ca;
Per 1


cage
ses


Direct


STATE TOTAL
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


Average
Cases Direct
Per Month Assistance


DISTRICT 5
Pasco
Pinellas
Total


Month Assistance
** $ 17

$







































** $ 17




$ 17


*Includes Cubans
**Less than one


-16-


TOTAL


TOTAL


DISTRICT 6
Hillsborough
Manatee _
Total

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







TABLE 9


OPTIONAL STATE SUPPLEMENTATION*


July, 1981 June, 1982


Average
Cases
Per Month
7,168

176
62
34
34
306


Average
Cases
Per Month


Direct
Assistance
$3,152,405

$ 69,003
21,369
6,187
19,480
$ 116,039


103 $ 43,340
56 33,460


STATE TOTAL
DISTRICT 1
Escembia
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


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. Lucle
Total

DISTRICT 10
Broward
Total

DISTRICT 11
Dade
Monroe
Total


555
24,458
1,285
11,840
25,087
44,162
20,891
5,552
8,926
3,326
14,931
78,240
$ 316,053


$ 50,183
8,775
13,137
28,913
536
85
7,522
3,298

19,557
8,050
44,904
33,547
3,321
12,783
4,956
$ 239,567


$ 3,112
7,088
548,887

4,052
3,520
77,901
$ 644,560


52
354
406


579
57
636


47
160
54
64
325


9
18
9

22
10
31
154
129
53
435


8
18
3
268
43
340


Direct
Assistance


$ 25,398
132,163
$ 157,561


$ 334,222
36,264
$ 370,486


$ 14,001
.62,002
13,297
23,506
$ 112,606


$ 3,450
6,361
2,412

14,985
991
19,819
23,885
60,861
10,624
$ 143,388


$ 5,326
8,014
2,603
149,151
14,373
$ 179,467


9
239
2
19
137
63
83
67
21
14
32
92
937


281
22
36
50
1
1
13
11

70
31
88
56
5
25
7
697


38
25
785

57
58
162
1,125


1,514

1,514


$ 530,372

$ 530,372


*Includes Cubans


-17-


TOTAL


TOTAL


447 $ 342,106
447 $ 342,106










TABLE 10


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-AGED INDIVIDUALS
July 1981 June 1982


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

July, 1981 83,682 $ 12,472,000 1 $ 17 3,891 $ 114,480
August 83,240 12,426,468 3,852 100,914
September 82,928 12,381,154 3,860 100,768
October 82,565 12,332,001 3,884 121,469
November 82,292 12,302,144 3,875 118,373
December 82,070 12,279,201 3,878 122,333
January, 1332 81,611 12,213,028 3,848 119,927
February 81,486 12,201,683 3,844 121,739
March 81,196 12,154,581 3,848 121,824
April 80,894 12,093,089 3,884 126,916
May 80,551 12,051,766 3,902 121,964
June 80,280 12,012,964 3,907 122,280
AVERAGE 81,899 3,873
TOTAL $146,920,079 $ 17 $1,412,987


FIGURE D

OLD AGE ASSISTANCE- SSI/AGED INDIVIDUALS*
Average Monthly Cases, Payments and Payment/Case
Fiscal Years, 1973-1982


Cases
(Ave/Mo)


Payments
(Ave/Mo)


180,000 ----------- -- $18,000,000
160,000 -.... 16,000,000
140,000 14,000,000
120,000 ...,'- 12,000,000
100,000 / 10,000,000
80,000 ---- ---- -""" 8,000,000
60,000 -- 6,000,000
40,000 ----4,000,000
20,000 -----_.--------2,000,000
0 0
Fiscal Year 73 74 75 76 77 78 79 80 81 82
Payment/
Case 65.47 97.65 92.49 91.39 94.53 98.11 107.01 110.26 132.21 149.49

-----------Cases
Payments
*State assistance programs for the aged, blind, and disabled were replaced by the
Social Security Administrations' Supplemental Income Program in January, 1974. Cubans
are included in the SSI program and appear on this chart starting 1, January 1974.


-18-









TABLE 11


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-BLIND INDIVIDUALS
July 1981 June 1982



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

July, 1981 2,719 $ 514;445
August 2,717 514,426
September 2,730 517,724
October 2,740 519,254
November 2,760 520,753
December 2,785 524,102 INCLUDED WITH INCLUDED WITH
January, 1982 2,769 520,913 DISABLED DISABLED
February 2,791 525,151
March 2,800 523,749
April 2,767 519,685
May 2,773 521,380
June 2,788 523,181
AVERAGE 2,762
TOTAL $6,244,763


Cases
(Avg/Mo)
5,400
4,800

4,200
3,600
3,000
2,400
1,800
1,200
600
0
Fiscal Year 73
Payment/
Case 8


FIGURE E

AID TO THE BLIND SSI/BLIND INDIVIDUALS
Average Monthly Recipients, Payments and Payment/Case
Fiscal Years 1973-1982


11


Payments
S--(Avg/Mo)
$540,000
S 480,000

420,000
---- .360,000
---- 300,000
"- 240,000
^- 180,000
...- 120,000
60,000
0
74 75 76 77 7E 79 80 81 82
1.22 113.56 118.75 122.80 129.11 143.75 143.37 168.50 188.44


------------- Cases
Payments


-19-









TABLE 12


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS -


DISABLED INDIVIDUALS*


July 1981 June 1982

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

July, 1981 85,120 $ 15,518,419 3,136 $ 137,292
August 85,152 15,526,670 .3,141 125,335
September 85,425 15,580,917 3,185 124,829
October 85,396 15,573,992 3,225 147,934
November 85,613 15,622,697 3,266 150,140
December 85,979 15,682,359 3,244 147,900
January, 1982 85,831 15,621,430 3,253 147,065
February 86,523 15,742,990 3,318 148,779
March 86,887 15,787,612 3,375 150,763
April 86,724 15,743,172 3,431 150,334
May 86,899 15,792,113' 3,464 44,903
June 86,782 15,785,619 3,507- 154,144
AVERAGE 86,028 '3,295
TOTAL $187,977,990 $1,739,418


FIGURE F


AID TO THE DISABLED-'SSI/DISABLED INDIVIDUALS*
Average Monthly Recipients, Payments, Payment/Case
Fiscal Years 1973-1982


Recipients
(Avg/Ho)

180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000 -
0
Fiscal Year 73 74
Payment/ 88.28 108.27 10
Case
---- Cases
Payments
*Includes Cubans


Payments
(Avg/Mo)

$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
0


75 76 77 78 79 80 81 82


7.63 110.36


115.40 121.39 142.91 138.89 162.99 181.91


-20-










TABLE 13


FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1981 1982


Food Stamp Participants in June 1982
Non Public Total Value
Total Public Assistance Assistance of
Households Persons Households Persons Households Persons Coupons Issued
DISTRICTS FY 82

State Total 332,572 857,118 64,074 175,379 268,498 681,739 $460,597,426


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
Hernandc
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

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


12,145
2,970
1,882
1,170
18,167


3,825
613
525
2,601
619
990
1,715
704
3,996
208
968
975
451
978
19,168


5,053
847
1,407
1,814
516
231
514
1,406
152
3,127
1,004
4,310
2,587
1,410
823
255
25,456


467
864
22,246
424
1,190
1,403
7,849
34,443


36,671
8,408
5,395
3 012
53,486


10,916
1,603
1,539
9,552
1,691
2,453
4,894
2,366
11,104
590
2,994
2,661
1,322
2,619
56,304


13,602
2,397
4,107
5,206
1,481
633
1,661
4,178
493
9,683
2,950
12,921
7,659
4,156
2,523
774
74,424


1,619
2,583
58,974
1,271
1,236
3,844
21,091
90,618


2,387
496
281
153
3,317


420
101
82
512
73
101
188
54
715
20
126
100
100
111
2,703


1,033
124
227
189
71
15
93
195
14
360
112
863
591
219
69
43
4,218


59
113
4,643
79
153
294
888
6,229


7,846
1,483
880
469
10,678


1,388
336
269
1,924
241
315
641
182
2,283
60
452
285
320
377
9,073


3,139
380
667
624
238
47
324
569
50
1,243
356
2,724
1,949
756
240
147
13,453


213
340
14,419
276
158
912
2,897
19,215


_I I i I I


9,758
2,474
1,601
1,017
14,850


3,405
512
443
2,089
546
889
1,527
650
3,281
188
842
875
351
867
16,465


4,020
723
1,180
1,625
445
216
421
1,211
138
2,767
892
3,447
1,996
1,191
754
212
21,238


408
751
17,603
345
1,037
1,109
6,961
28,214


-21-


28,825
6,925
4,515
2 543
42,808


9,528
1,267
1,270
7,628
1,450
2,138
4,253
2,184
8,821
530
2,542.
2,376
1,002
2,242
47,231


10,463
2,017
3,440
4,582
1,243
586
1,337
3,609
443
8,440
2,594
10,197
5,710
3,400
2,283
627
60,971


1,406
2,243
44,555
995
1,078
2,932
18,194
71,403


$ 13,891,789
4,240,557
2,721,627
1,415,005
$ 22,268,978


$ 5,542,145
711,326
803,776
4,194,292
825,095
1,037,383
2,165,570
1,035,350
5,730,066
252,698
1,385,733
1,234,037
*694,103
1,117,086
$ 26,728,660


$ 7,332,103
1,170,171
2,015,634
2,662,790
763,252
324,284
701,944
1,751,520
236,203
4,909,226
1,358,147
6,480,545
3,919,739
2,332,886
1,029,563
340,052
$ 37,328,059


$ 775,082
1,340,757
33,964,570
604,339
1,584,043
1,941,202
12,009,416
$ 52,219,409
















Food Stamps (Cont'd)


Food Stamp Participants in June 1982
Non Public Total Value
Total Public Assistance Assistance of
Households Persons Households Persons Households Persons Coupons Issued
DISTRICTS __________FY 82

DISTRICT V
Pasco 4,318 12,626 746 2,330 3,572 10,296 $ 6,474,642
Pinellas 14,187 36,249 2,427 7,376 11,760 28 873 18,867,053
Total 18,505 48,875 3,173 9,706 15,332 39,169 $ 25,341,695

DISTRICT VI
Hillsborough 21,866 58,370 4,950 15,006 16,916 43,364 $ 33,083,677
Manatee 3,648 1018 484 1,460 3,164 8,724 5133,090
Total 25,514 68,554 5,434 16,466 20,080 52,088 $ 38,216,767

DISTRICT VII
Brevard 5,622 15,627 1,150 3,470 4,472 12,157 8,224,563
Orange 14,445 40,855 3,054 9,565 11,391 31,290 24,257,062
Osceola 1,831 5,084 273 756 1,558 4,328 2,701,567
Seminole 3,029 8,998 497 1,653 2,532 7345 4,542,539
Total 24,927 70,564 4,974 15,444 19,953 55,120 $ 39,725,731

DISTRICT VIII

Charlotte 582 1,692 157 477 425 1,215 $ 769,895
Collier 3,192 8,333 355 1,059 2,837 7,274 4,977,192
DeSoto 946 2,719 85 282 861 2,437 1,258,519
Glades COMBINED WITH HENRY
Hardee 1,114 3,941 111 380 1,003 3,561 2,084,572
Hendry 902 3,049 198 678 704 2,371 1,552,645
Highlands 1,442 4,164 216 731 1,226 3,433 1,950,535
Lee 5,167 15,662 624 2,178 4,543 13,484 8,471,657
Polk 14,959 43,452 1,120 3,696 13,839 39,756 20,901,332
Sarasota 2,855 7,275 299 932 2,556 6,343 3,800,213
Total 31,159 90,287 3,165 10,413 27,994 79,874 $ 45,766,560

DISTRICT IX
Indian River 1,239 3,437 195 591 1,044 2,846 $ 1,651,044
Martin 1,224 3,498 150 501 1,074 2,997 1,738,704
Okeechobee 780 2,457 88 302 692 2,155 1,280,020
Palm Beach 11,310 32,808 1,667 5,403 9,643 27,405 17,205,766
St. Lucie 4,069 11,462 939 2,504 3 130 8,958 6,525,407
Total 18,622 53,662 3,039 9,301 15,583 44,361 $ 28,400,941

DISTRICT X
Broward 14,180 39546 2,460 117 11720 31429 $ 20,936,051
Total 14,180 39,546 2,460 8,117 11,720 31,429 $ 20,936,051

DISTRICT XI
Dade 100,541 206,859 24,986 52,649 75,555 154,210 $121,385,605
Monroe 1,890 3.939 376 864 1,514 3,075 2,278,970
Total 102,431 210,798 25,362 53,513 77,069 157,285 $123,664,575


-22-









FIGURE G

FOOD STAMP PROGRAM
HOUSEHOLDS PARTICIPATING
Month of June, 1978-1982


Total
Households
(Thousands)
560


227.2 276.6
Fiscal Year 1978 1979
Public Assistance Households (Top Section)
Non-Public Assistance Households (Bottom Section)


Total Value
(Millions)


357.1 364.0 332.6
1980 1981 1982


FIGURE H
FOOD STAMP PROGRAM
DOLLAR VALUE
Fiscal Years 1978-1982


$640


560


480


400


320 _J


160 .


80 _


Fiscal Year
Purchase (Top Section)
Bonus (Bottom Section)
*The purchase require


$344.44
1978


$285.15
1979


$392.30
1980


cents were eliminated effective December 1979.


-23-


$ 90.90
$36.22



$253.54 $248.93 $392.30 $495.72 $460.60


$495.72
1981


$460.60
1982










FIGURE I

MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PERCENT OF TOTAL

Fiscal Years 1979-1982


Millions
of
Dollars
650



600


AB .67%
$2,055,510


AFDC 24.32%
$74,728,513


AD 29.16%
$89,613,779


OAA 45.85%
$140,901,616


$307,299,418


Fiscal Year


AB .62%
$2,503,351


AFDC 24.83%
$100,910,284


AD 30.08%
$122,225,419


OAA 44.47%
$180,710,449


$406,349,503


1980*


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*


AB .68%
$3,896,581





AFDC 23.92%
$136,777,506


AD 34.18%
$195,467,495


OAA 41.22%
$235,751,004


$571,892,586


1982*


*1980, 1981 and 1982 Expenditures are based on the Federal Fiscal Year.
are based on the State Fiscal Year.


1979 Expenditures


-24-


__~_










FIGURE J

MEDICAL ASSISTANCE PROGRAM EXPENDITURES

FISCAL YEAR 1981-82
$571,892,586


(OTHER)

MENTAL HEALTH HOSPITALS
DENTAL SERVICES
OTHER CARE
SCREENING
OTHER PRACTITIONERS
HOME HEALTH
FAMILY PLANNING
LAB & X-RAY
RURAL HEALTH

TOTAL


-25-


1









TABLE 14
RECIPIENTS OF MEDICAL CARE
BY AGE IN YEARS
(October 1, 1981 September 30, 1982)


TYPE OF SERVICE TOTAL UNDER 6 6-20 21-64 65 AND UNKNOWN
OVER

Unduplicated Total 520,118 100,743 140,535 145,454 133,297 89
Inpatient Hospital 99,353 12,134 16,401 37,802 33,008 8
Mental Hosp Aged 5,112 5 16 774 4,317 -
Mentally Retarded 4,540 15 436 1,925 2,163 1
ICF Svcs. Level I & II 22,949 21 42 1,512 21,362 12
SNF Services 13,477 17 4 1,403 12,018 35
Physicians' Services 381,149 81,889 100,715 116,963 81,562 20
Dental Services 85,803 13,545 53,020 10,929 8,308 1
Other Practitioners 49,880 2,099 15,810 18,390 13,581 -
Outpatient Hospital 215,339 46,661 53,204 71,020 44,440 14
Home Health 35,425 119 116 4,889 30,299 2
Family Planning 22,938 6 9,133 13,789 10 -
Lab and X-ray 28,675 1,102 4,159 10,820 12,593 1
Prescribed Drugs 389,534 67,880 80,862 118,649 122,113 30
Screening 72,182 40,344 31,639 186 13 -
Other Care. 79,982 5,838 15,470 25,535 33,130 9
Rural Health 2,039 446 516 711 366











STABLE 15

MEDICAL VENDOR PAYMENTS
BY AGE IN YEARS
(October 1, 1981 September 30, 1982)




TYPE OF SERVICE TOTAL UNDER 6* 6-20* 21-64* 65 AND* UNKNOWN*
OVER


TOTAL $554,536,260 $40,346,254 $58,252,253 $196,145,654 $259,751,105 $40,994
Inpatient Hospital 180,386,581 25,175,808 24,310,105 88,488,804 42,404,300 7,564
Mental Hosp. Aged 5,875,375 3,714 1,193 8,316 5,862,152 -
Mentally Retarded 46,667,988 198,966 9,309,852 36,280,560 875,904 2,706
ICF Svcs. Level I & II 123,742,272 44,444 360,791 8,716,925 114,613,035 7,077
SNF Services 56,337,063 37,378 15,299 7,330,497 48,935,462 18,427
Physicians' Services 41,827,066 6,073,739 8,493,995 21,810,721 5,445,992 2,619
Dental Services 9,942,295 1,091,741 4,855,816 1,983,161 2,011,546 31
Other Practitioners 1,406,231 51,069 453,182 543,360 358,620 -
Outpatient Hospital 27,104,098 4,659,874 5,829,304 12,628,356 3,985,231 1,333
Home Health 3,052,440 13,626 22,251 776,621 2,239,933 9
Family Planning 833,692 122 330,774 502,497 299 -
Lab & X-ray 550,411 14,956 68,456 231,907 235,028 64
Prescribed Drugs 48,780,020 1,910,238 3,039,508 14,134,149 29,695,407 718
Screening 1,269,288 779,876 486,444 2,713 255 -
Other Care 6,654,822 273,934 653,504 2,664,639 3,062,299 446
Rural Health 106,618 16,769 21,779 42,428 25,642 -


*Estimated


-26-


------------------------------- ___I














TABLE 16


RECIPIENTS OF MEDICAL CARE
BY RACE/ETHNICITY
(October 1, 1981-September 30, 1982)


WHITE, NOT BLACK, NOT AMER. INDIAN ASIAN OR
OF HISPANIC OF HISPANIC OR ALASKAN PACIFIC
TYPE OF SERVICE TOTAL ORIGIN ORIGIN NATIVE ISLANDER HISPANIC UNK KOWN

Unduplicated Total 520,118 239,609 225,311 152 956 11,716 42,374

Inpatient Hospital 99,353 49,821 41,732 24 87 1,248 6,441
Mental Hospital Aged 5,112 3,077 1,661 2 372
Mentally Retarded 4,540 3,353 916 4 267
ICF Services Level I & II 22,949 19,246 2,933 8 2 66 694
SNF Services 13,477 10,680 2,147 4 1 57 588
Physicians' Services 381,149 171,936 170,277 99 619 9,941 28,277
Dental Services 85,803 34,810 42,462 26 417 1,897 6,191
Other Practitioners 49,880 24,367 20,514 5 127 1,067 3,800
Outpatient Hospital 215,339 93,008 105,491 51 246 3,707 12,836
Home Health 35,425 24,298 8,305 4 2 38 2,778
Family Planning 22,938 6,751 15,586 8 29 330 234
Lab and X-ray 28,675 16,417 9,407 2 21 662 2,166
Prescribed Drugs 389,534 194,653 156,186 95 533 9,011 29,056
Screening 72,182 17,306 33,772 30 183 1,432 19,459
Other Care 79,982 40,655 32,525 8 121 945 5,728
Rural Health 2,039 1,131 605 3 1 166 133









TABLE 17

MEDICAL VENDOR PAYMENTS
BY RACE/ETHNICITY
(October 1, 1981-September 30, 1982)



WHITE, NOT* BLACK, NOT* AMER. INDIAN* ASIAN OR*
OF HISPANIC OF HISPANIC OR ALASKAN PACIFIC
TYPE OF SERVICE TOTAL ORIGIN ORIGIN NATIVE ISLANDER HISPANIC* U 0K;:OW*

TOTAL $554,536,260 $350,035,439 $162,417,259 $128,682 $309,425 $4,983,540 36,661,865


Inpatient Hospital
Mental Hospital Aged
Mentally Retarded
ICF Svcs. Level I & II
SNT Services
Phsyicans' Services
Dental Services
Other Practitioners
Outpatient Hospital
Home Health
Family Planning
Lab and X-ray
Prescribed Drugs
Screening
Other Care
Rural Health


180,386,581
5,875,375
46,667,988
123,742,272
56,337,063
41,827,066
9,942,295
1,406,231
27,104,098
3,052,440
833,692
550,411
48,780,020
1,269,288
6,654,822
106,618


90,851,422
3,152,391
34,974,794
101,805,699
43,615,280
20,485,098
4,459,803
668,146
10,860,481
1,933,113
240,748
321,064
32,920,539
289,574
3,396,186
61,151


71,953,974
1,577,768
10,378,520
17,187,306
9,553,077
16,619,183
4,491,320
603,737
14,194,604
874,818
572,133
161,728
10,874,798
582,091
2,759,400
32,802


43,523


39,889
21,636
8,643
3,589
130
5,277
240
346
49
4,541
480
274
65


137,811


12,883
4,763
54,001
49,251
3,772
23,985
178
1,024
333
14,570
2,926
3,903
25


2,163,615

29,182
310,769
225,082
970,392
153,453
29,106
470,851
2,584
11,149
11,749
547,794
23,530
28,215
6,069


15,236,236
1,145,216
1,285,492
4,385,726
2,917,225
3,689,749
784,879
101,340
1,548,900
241,507
8,292
55,488
4,417,778
370,687
466,844
6.506


*Estimated


-27-


I













TABLE 18


RECIPIENTS OF MEDICAL CARE
BY SEX
(October 1, 1981-September 30, 1982)


TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN

Unduplicated jotal .520,118 162,782 339,129 18,207

Inpatient Hospital 99,353 25,844 72,267 1,242
Mental Hospital Agid 5,112 1,460 3,645 7
Mentally Retarded 4,540 1,835 2,700 5
ICF Services Level I & II 22,949 5,534 17,348 67
SNF Services 13,477 3,558 9,852 67
Physicians' Services 381,149 119,629 250,595 10,925
Dental Services 85,803 32,419 49,662 3,722
Other Practitioners 49,880 12,726 36,290 864
Outpatient Hospital 215,339 66,357 143,602 5,380
Home Health 35,425 9,'09 25,978 38
Family Planning 22,938 46 22,762 130
Lab and X-ray 28,675 5,782 22,729 164
Prescribed Drugs 389,534 114,981 266,459 8,094
Screening 72,182 26,888 27,225 18,069
Other Care 79,982 22,177 56,544 1,261
Rural Health 2,039 673 1,303 63







TABLE 19

MEDICAL VENDOR PAYnENTS
BY SEX
(October 1, 1981 September 30, 1982


TYPE OF SERVICE TOTAL MALE* FEMALE* UNTKOWN*

TOTAL $554,536,260 $163,085,920 $387,148156 $4,302,184

Inpatient Hospital 180,386,581 55,504,651 122,825,001 2,056,929
Mental Hospital Aged 5,875,375 2,414,927 3,460,421 27
Mentally Retarded 46,667,988 27,031,005 19,622,752 14,231
ICF Services Level I & II 123,742,272 26,076,022 97,472,384 193,866
SNF Services 56,337,063 13,181,836 43,098,594 56,633
Physicians' Services 41,827,066 11,988,824 29,215,956 622,286
Dental Services 9,942,295 3,449,397 6,213,574 279,324
Other Practitioners 1,406,231 349,684 1,032,570 23,977
Outpatient Hospital 27,104,098 7,709,206 18,935,526 459,366
Home Health 3,052,440 809,638 2,240,693 2,109
Family Planning 833,692 1,219 827,835 4,638
Lab and X-ray 550,411 122,089 425,909 2,413
Prescribed Drugs 48,780,020 12,141,267 36,447,267 191,486
Screening 1,269,288 460,232 461,113 347,943
Other Care 6,654,822 1,811,754 4,798,113 44,955
Rural Health 106,618 34,169 70,448 2,001



*Estimated


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TABLE 20


FY '82
USE AND COST
COST PER SERVICE BY CATEGORY
TOTAL IUMBYER OF RECIPIENTS BY SERVICE AND CATECOrf
COST PER RECIPIENT BY SERVICE AND CATEGORY


(OCTOBER 1, 1981 SEPTEMBER 30, 1982)


MENTAL ICF ICF
INPATIENT HOSPITAL MENTALLY LEVEL I AND
TOTAL HOSPITAL FOR AGED RETARDED II

ALL CATEGORIES $554,536,260 $180,386,581 $5,875,375 $46,667,988 $123,742,272

SECTION AGED 228,596,214 29,195,070 5,671,708 556,653 109,855,590

1 BLIND 3,778,324 1,654,978 15,049 420,913 420,012

TOTAL DISABLED 189,535,266 74,374,307 188,618 45,689,874 13,450,538

COST AFDC-CHILD 64,616,398 34,120,643 548 -

AFDC-ADULT 68,010,058 41,041,583 16,132


ALL CATEGORIES 520,118 99,353 520* 4,540 22,949

SECTION AGED 110,044 26,702 504* 1,880 21,797

2 BLIND 2,692 680 1* 30 59

UNDUPLICATED DISABLED 93,513 24,833 14* 2,631 2,250

NUMBER OF AFDC-CHILD 220,601 18,585 1 -

RECIPIENTS AFDC-ADULT 107,248 29,081 9

ALL CATEGORIES $ 1,066.17 $ 1,815.61 $11,298.80 $ 10,279.29 $ 5,392.06

SECTION AGED 2,077.32 1,093.37 11,253.39 296.09 5,039.94

3 BLIND 1,403.54 2,433.79 15,049.00 14,030.43 7,118.85

COST PER DISABLED 2,026.83 2,994.98 13,472.71 17,365.97 5,978.02

RECIPIENT AFDC-CHILD 292.91 1,835.92 548.00 -

AFDC-ADULT 634.14 1,411.29 1,792.44


NOTE: Supplemental Medical Insurance is not

*Estimated


included in the total.


-29-









Use and Cost (Cont'd)


(OCTOBER 1, 1981 SEPTMBER 30, 1982)


SN PHYSICIAN DENTAL OTHER OUTPATIENT HOME
SERVICES SERVICES SERVICES PRACTITIONERS HOSPITAL HEALTH


$56,337,063 $41,827,066 $9,942,295 $1,406,231 $27,104,098 $3,052,440

46,393,992 4,290,348 1,551,068 270,379 2,963,184 1,837,223

205,108 322,449 46,015 5,735 177,952 36,655

9,723,928 14,505,803 1,703,917 321,147 8,119,805 1,141,725

10,736,258 5,088,367 434,419 8,242,456 14,501

14,035 11,972,208 1,552,928 374,551 7,600,701 22,336


13,477 381,149 85,803 49,880 215,339 35,425

11,574 65,016 6,421 10,456 35,376 25,798

45 1,947 243 203 1,164 241

1,858 70,712 9,442 11,591 41,137 9,147

-163,909 59,454 15,328 86,942 137

9 87,323 11,267 12,390 53,482 107


$ 4,180.24 $ 109.74 $ 115.87 $ 28.19 $ 125.87 $ 86.17

4,008.47 65.99 241.56 25.86 83.76 71.22

4,557.96 165.61 189.36 28.25 152.88 152.10

5,233.55 205.14 180.46 27.71 197.38 124.82

65.50 85.58 28.34 94.80 105.85

1,559.44 137.10 137.83 30.23 142.12 208.75


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Use and Cost (Cont'd)







(OCTOBER 1, 1981 SEPTEMBER 30, 1982)



FAMILY LAB & PRESCRIBED OTHER RURAL
PLANNING X-RAY DRUGS SCREENING CARE HEALTH


$833,692 $550,411 $48,780,020 $1,269,288 $6,654,822 $106,618
SECTION 60 182,867 23,486,635 2,322,410 19,027

1 878 3,394 387,669 675 79,925 917
TOTAL 26,078 152,023 16,987,276 20,399 3,096,947 32,881

COST 94,316 50,057 3,993,602 1,216,479 595,453 29,299

712,360 162,070 3,924,838 31,735 560,087 24,494


22,938 28,675 389,534 72,182 79,982 2,039

SECTION 3 10,600 100,254 27,023 277

2 25 159 2,335 40 593 9

UNDUPLICATED 696 6,620 81,132 1,276 21,638 422

NI~BER OF 2,774 3,305 132,491 69,202 17,346 847

RECIPIENTS 20,030 8,106 79,756 2,080 13,600 496

$ 36.25 $ 19.19 $ 125.23 $ 17.58 $ 83.20 $ 52.29

SECTION 20.00 17.25 234.27 85.94 68.69

3 35.12 21.35 166.03 16.88 134.78 101.89

COST PER 37.47 22.96 209.38 15.99 143.13 77.92

RECIPIENT 34.00 15.15 30.14 17.58 34.33 34.59

35.56 19.99 49.21 15.26 41.18 49.38


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TABLE 21
INPATIENT HOSPITAL


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 9,547 $ 1,462.02 $ 13,957,892
November 10,180 1,374.38 13,991,172
December 9,390 1,438.L8 13,507,317
January, 1982 11,785 1,308.74 15,423,512
February 11,367 1,311.51 14,907,919
March 12,166 I 1,481.85 18,028,163
April 10,609 1,357.49 14,401,664
May 7,840 1,-12.21 13,423,690
June 12,657 1,317.53 16,676,019
July 11,361 1,129.07 12,827,345
August 11,959 1,595.39 19,079,234
September 8,924 1,587.03 14,162,654

TOTAL 127,785 $ 1,411.64 $180,386,581
Avg. per month 10,649 15,032,215



TABLE 22
MENTAL HOSPITAL FOR AGED



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 243* $ 2,170.66 $ 527,471
November 199 1,974.34 392,893
December 273 2,174.57 593,658
January, 1982 254 1,751.83 444,965
February 259 1,869.21 484,125
March 255 1,706.33 435,113
April 245 1,904.76 466,666
May 263 1,996.63 525,115
June 269 2,282.72 614,051
July 257 1,873.37 481,457
August 254 1,833.86 465,801
September 245 1,812.49 444,060

TOTAL 3,016 $ 1,948.07 $ 5,875,375
Avg. per month 251 $ 489,615


*Estimated


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TABLE 23
ICF MENTALLY RETARDED


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 1,493* $ 1,906.82 $ 2,846,887
November 1,425 1,906.27 2,716,438
December 1,479 2,045.96 3,025,977
January, 1982 1,440 2,188.38 3,151,269
February 1,598 2,634.40 4,209,771
March 1,695 2,351.51 3,985,804
April 1,704 2,404.38 4,097,059
May 1,809 2,395.36 4,333,211
June 1,858 2,449.89 4,551,901
July 1,822 2,205.05 4,017,608
August 1,984 2,447.32 4,855,473
September 1,989 2.451.78 4,876,590

TOTAL 20,296 $ 2,299.37 $46,667,988
Avg. per month 1,691 $ 3,888,999
Estimated


TABLE 24
ICF LEVEL I AND II



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 14,685 $ 636.13 $ 9,341,546
November 14,741 675.42 9,956,366
December 14,839 699.76 10,383,795
January, 1982 14,767 705.97 10,425,067
February 14,636 710.27 10,395,548
March 14,802 638.04 9,444,288
April 14,918 713.22 10,639,809
May 14,826 693.71 10,284,878
June 15,072 730.39 11,008,405
July 14,962 692.30 10,358,242
August 15,296 704.08 10,769,629
September 15,349 699.37 10,734,699

TOTAL 178,893 $ 691.71 $123,742,272
Avg. per month 14,908 $ 10,311,856


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TABLE 25
SKILLED NURSING FACILITY


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 5,895 $ 732.35' $ 4,317,215
November 5,913 763.71 4,515,792
December 5,740 780.20 4,478,339
January, 1982 5,881 803.63 4,726,142
February 5,707 813.51 4,642,674
March 6,000 748.29 4,489,766
April 6,018 802.00 4,826,446
May 6,062 783.55 4,749,896
June 6,242 814.52 5,084,219
July 6,051 787.51 4,765,201
August 6,161 804.20 4,954,665
September 6,066 789.10 4,786,708

TOTAL 71,736 $ 785.34 $56,337,063
Avg. per month 5,978 $ 4,694,755




TABLE 26
PHYSICIAN SERVICES



AVERAGE
PAY. PER TOTAL
TOTAL RECIPIENTS RECIPIENT PAYMENT

October, 1981 88,524 $ 39.39 $ 3,487,184
November 91,519 33.03 3,022,903
December 94,511 34.41 3,252,314
January, 1982 89,530 36.08 3,230,002
February 96,015 32.11 3,083,107
March 119,395 37.51 4,478,452
April 106,661 32.83 3,501,407
May 91,699 37.37 3,427,169
June 105,678 36.86 3,895,490
July 94,771 34.94 3,311,004
August 104,585 39.23 4,102,761
September 88,389 34.34 3,035,273

TOTAL 1,171,277 $ 35.71 $41,827,066
Avg. per month 97,606 $ 3,485,589


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TABLE 27
DENTAL SERVICES


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 11,961 $ 77.96' $ 932,536
November 11,348 79.22 898,971
December 10,891 78.63 856,391
January, 1982 10,480 77.16 808,660
February 10,538 73.97 779,458
March 13,240 73.17 968,797
April 9,917 72.03 714,338
May 11,695 71.82 839,960
June 12,909 73.92 954,170
July 10,140 71.05 720,398
August 12,353 72.65 897,469
September 8,468 67.45 571,147

TOTAL 133,940 $ 74.23 $ 9,942,295
Avg. per month 11,162 $ 828,525




TABLE 28
OTHER PRACTITIONER



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 5,849 $ 29.09 $ 170,131
November 5,336 28.64 152,839
December 5,775 10.96 63,272
January, 1982 5,103 28.15 143,665
February 4,006 24.99 100,111
March 4,873 25.11 122,384
April 4,664 25.08 116,983
May 3,885 24.56 95,425
June 4,291 24.69 105,950
July 4,118 24.75 101,926
August 5,737 25.52 146,385
September 3,581 24.34 87,160

TOTAL 57,218 $ 24.58 $ 1,406,231
Avg. per month 4,768 $ 117,186


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TABLE 29
OUTPATIENT HOSPITAL


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 28,427 $ 63.09 $ 1,793,508
November 39,940 63.84 2,549,694
December 36,701 65.72 2,411,846
January, 1982 36,999 63.90 2,364,078
February 33,516 62.31 2,088,513
March 41,435 65.23 2,702,722
April 39,118 57.46 2,247,754
May 28,703 59.57 1,709,718
June 38,054 62.48 2,377,731
July 34,186 65.18 2,228,073
August 37,485 67.68 2,537,137
September 32,662 64.09 2,093,324

TOTAL 427,226 $ 63.44 $27,104,098
Avg. per month 35,602 $ 2,258,675




TABLE 30
HOME HEALTH



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 2,904 $ 27.66 $ 80,333
November 6,953 27.39 190,469
December 6,858 27.47 188,368
January, 1982 4,140 28.51 118,017
February 6,164 42.84 264,069
March 6,770 39.78 269,343
April 7,048 32.99 232,522
May 4,316 29.91 129,074
June 11,652 33.45 389,787
July 14,616 34.21 500,017
August 10,993 33.77 371,226
September 11,513 27.73 319,215

TOTAL 93,927 $ 32.50 $ 3,052,440
Avg. per month 7,827 $ 254,370


-36-
















TABLE 31
FAMILY PLANNING


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 2,925 $ 22.23 $ 65,031
November 2,819 21.29 60,012
December 2,714 21.18 57,492
January, 1982 2,964 21.54 63,839
February 3,068 21.37 65,578
March 3,797 21.62 82,095
April 3,791 22.37 84,809
May 3,166 21.57 68,278
June 3,564 21.79 77,659
July 3,730 21.56 80,434
August 3,761 21.08 79,281
September 2,341 21.01 49,184

TOTAL 38,640 $ 21.58 $ 833,692
Avg. per month 3,220 $ 69,474




TABLE 32
LAB + X-RAY



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 2,110 $ 11.83 $ 24,958
November 3,618 10.02 36,268
December 3,500 10.50 36,755
January, 1982 2,580 10.15 26,180
February 3,929 10.98 43,135
March 2,201 13.32 29,322
April 3,124 14.43 45,079
May 2,500 13.12 32,809
June 6,063 13.48 81,731
July 5,657 11.62 65,715
August 6,014 14.40 86,574
September 3,848 10.88 41,885

TOTAL 45,144 $ 12.19 $ 550,411
Avg. per month 3,762 $ 45,868


-37-

















TABLE 33
PRESCRIBED DRUGS


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENTS PAYMENT

October, 1981 164,662 $ 22.73 $ 3,743,178
November 159,072 23.43 3,726,893
December 176,343 25.16 4,437,593
January, 1982 133,410 23.20 3,094,930
February 161,620 24.74 3,997,742
March 176,705 26.72 4,721,370
April 154,609 23.50 3,633,830
May 155,001 24.69 3,826,906
June 172,378 27.17 4,684,272
July 152,016 25.59 3,890,553
August 174,117 28.47 4,957,273
September 153,655 26.46 4,065,480

TOTAL 1,933,588 $ 25.23 $48,780,020
Avg. per month 161,132 $ 4,065,002



TABLE 34
SCREENING



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 4,874 $ 15.08 $ 73,515
November 8,215 15.15 124,463
December 6,155 15.11 92,995
January, 1982 5,919 15.15 89,702
February 6,701 15.31 102,569
March 7,823 15.24 119,238
April 7,477 15.56 116,307
May 4,550 15.09 68,672
June 8,985 15.29 137,350
July 6,830 15.30 104,488
August 10,361 15.31 158,581
September 5,394 15.09 81,408

TOTAL 83,284 $ 15.24 $1,269,288
Avg. per month 6,940 $ 105,774


-38-















TABLE 35
OTHER CARE


AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 14,934 $ 51.91 $ 775,188
November 10,189 45.13 459,827
December 9,410 47.67 448,597
January, 1982 9,776 49.81 486,933
February 11,855 42.11 499,204
March 13,788 41.32 569,750
April 13,137 43.30 568,882
May 12,112 43.28 524,178
June 15,251 43.26 659,827
July 13,251 41.31 547,412
August 15,105 44.09 665,992
September 11,347 39.57 449,032

TOTAL 150,155 $ 44.32 $ 6,654,822
Avg. per month 12,513 $ 554,568




TABLE 36
RURAL HEALTH



AVERAGE
PAY. PER TOTAL
MONTH RECIPIENTS RECIPIENT PAYMENT

October, 1981 -
November -
December -
January, 1982 -
February -
March -
April 877 $ 50.82 $ 44,573
May 567 28.11 15,938
June 491 26.62 13,072
July 416 27.68 11,516
August 478 33.05 15,796
September 207 27.65 5,723

TOTAL 3,036 $ 35.12 $ 106,618
Avg. per month 253 $ 8,885


-39-






























I.:

























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