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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/UF00075303/00007
 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: 1982
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: UF00075303:00007
 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
        Page iii
        Page iv
    Table of Contents
        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
    Food stamp programs
        Page 20
        Page 21
        Page 22
        Page 23
    Medical assistance
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
Full Text


STATE OF FLORIDA


DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
OFFICE OF REVENUE MANAGEMENT


ANNUAL
STATISTICAL
REPORT

FISCAL YEAR
1982-83


HV
96
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F54A
.1982/.3
C.2


-:i S- -Y~P"D~ EL ---.; __~ rS~Pa4e;a* ;irYIL~4*i~QrsC.r- ~C--~LY--*I~~ 1~






























-EY LIBRtIS
'UNI17EflSITY of'FLOPiDA









STATE OF FLORIDA
DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES











ANNUAL STATISTICAL REPORT
FISCAL YEAR 1982 83



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
January 1984



















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



























F5k
cF.S l

I: T( a










DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
COUNTIES BY DISTRICT AND SUBDISTRICT


HRS
COUNTY DISTRICTS


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


HRS
COUNTY DISTRICTS


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













TABLE OF CONTENTS


Page


Direct Assistance Programs
TABLE 1 Direct Assistance Payments by County . . . . .
TABLE 2 AFDC Applications Approved, Denied, Otherwise Disposed of and Pending
TABLE 3 AFDC Recipients and Direct Assistance By County . . .
TABLE 4 AFDC Recipients and Direct Assistance By Month . . .
FIGURE A AFDC 1974 1983 . . . . . . .
TABLE 5 AFDC Children in Foster Care By Month . . . .
FIGURE B AFDC Children in Foster Care 1978 1983 . . . .
TABLE 6 Assistance to Repatriated Americans By Month . . .
FIGURE C Assistance to Repatriated Americans Federal Funds 1974 1983. .
TABLE 7 SSI Optional State Supplementation By County . . .
TABLE 8 SSI Payments By County . . . . . .
TABLE 9 SSI Aged Recipients and Payments By Month . . .
FIGURE D SSI/Aged 1974 1983 . . . . . .
TABLE 10 SSI Blind Recipients and Payments By Month . . .
FIGURE E SSI/Blind 1974 1983 . . . . . .
TABLE 11 SSI Disabled Recipients and Payments By Month . . .
FIGURE F SSI/Disabled 1974 1983 . . . . . .


Food Stamps and Energy Assistance
FIGURE G Households Participating 1979 1983 . .
FIGURE H Dollar Value 1979 1983 . . . .
TABLE 12 Households, Persons and Value By County. . .
TABLE 13 Low-Income Energy Assistance Program . .


Medical Assistance
FIGURE I Medical Assistance by Program Expenditures and Percent
1980 1983 . . . . . .
FIGURE J Medical Assistance Program Expenditures By Service .
TABLE 14 Recipients of Medical Care by Age in Years By Service.
TABLE 15 Medical Vendor Payments by Age in Years By Service .


of Total -

o *
. . .


TABLE 16 Recipients of Medical Care by Race/Ethnicity By Service. . .
TABLE 17 Medical Vendor Payments by Race/Ethnicity By Service . .
TABLE 18 Recipients of Medical Care by Sex By Service . . .
TABLE 19 Medical Vendor Payments by Sex By Service . . .
TABLE 20 Use and Cost FY 1983 . . . . . .
TABLE 21 Cumulative Summary of Medical Payments by Service By Month .


FY 82 83


j j i i i









TABLE 1


DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1982-1983


STATE TOTAL


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


Total

$ 598,620,453


$ 17,961,832
4,340,593
2,827,882
2,032,688
$ 27,162,995



$ 5,093,658
1,364,837
1,015,845
1,781,718
4,993,668
2,203,270
$ 16,452,996


$ 832,742
6,141,221
1,652,648
7,276,553
493,401
2,474,114
1,484,261
870,584
$ 21,225,524
$ 37,678,520



$ 9,841,455
1,554,897
2,893,567
681,946
345,269
1,264,774
198,539
1,484,940
4,954,738
1,835,997
641,747
$ 25,697,869


$ 1,865,897
1,865,699
4,553,660
8,455,240
2,016,900
$ 18,757,396
$ 44,455,265


Basic
SSI Payment

$ 364,414,358


$ 8,683,832
2,444,996
1,673,722
1,305,314
$ 14,107,864



$ 3,057,864
874,792
561,386
1,377,207
3,828,391
1,618,472
$ 11,318,112


$ 515,905
3,132,253
1,144,895
3,989,200
300,437
1,634,158
914,848
438,832
$ 12,070,528
$ 23,388,640



$ 5,562,749
942,377
1,972,836
381,413
235,901
744,800
139,014
900,103
2,312,911
1,304,321
S 416,500
$ 14,912,925


$ 902,968
975,953
2,317,545
4,546,087
985,270
$ 9,727,823
$ 24,640,748


SSI State
Supplementation


American AFDC*


$ 3,622,984 $ 212,518,993


$ 92,803
34,545
8,235
29,545
$ 165,128



$ 48,552
35,134
1,713
12,546
33,378
92,140
$ 223,463


$ 430
25,101
'48,765
27,901
4,661
14,299
3,121
16,594
$ 140,872
$ 364,335



$ 57,568
9,723
37,036
629
680
7,783
0
10,941
31,168
13,303
4,617
$ 173,448


$ 13,040
1,332
25,734
58,469
2,403
$ 100,978
$ 274,426


$ 8,946,894
1,808,215
1,145,179
697,829
$ 12,598,117



$ 1,914,946
454,911
452,746
391,965
1,131,899
492,658
$ 4,839,125


$ 316,407
2,979,413
458,988
3,247,065
188,303
825,657
566,292
415,158
$ 8,997,283
$ 13,836,408



$ 4,185,884
601,332
883,695
299,904
108,688
512,191
59,525
572,553
2,610,659
518,373
220,630
$ 10,573,434


$ 947,469
888,414
2,202,831
3,850,043
1,029,227
$ 8,917,984
$ 19,491,418


*Includes Indo-chinese AFDC











Direct Assistance


Cuban AFDC

$ 7,525,408


$ 58,680
11,084
0
0
$ 69,764



$ 36,405
0
0
0
0
0
$ 36,405


Cuban and Haitian
Entrant AFDC

$ 7,425,194


$ 0
2,669
0
0
$ 2,669


0
$ 10


Cuban and Haitian
General Assistance

$ 1,976,942


$ 1,428
119
0
0
$ 1,547


0
$ 0


Indo-Chinese
General Assistance

$ 1,136,574


$ 178,195
38,965
746
0
$ 217,906



$ 35,881
0
0
0
0
0
$ 35,881


0
2,500


0
1,954
0
12,268
0
0


0
$ 2,619
$ 39,024



$ 10,853
1,465
0
0
0
0
0
0
0
0
0
$ 12,318


2,505
0
0
$ 2,505
$ 14,823


0
$ 0
$ 10


1,3


43
0


0
0
$ 1,343


1,544
0
0
$ 1,544
$ 2,887


0
$ 0
$ 0


0
0
0
0
0
$ 0


2,442
0
0
S 2,442
$ 2,442


0
$ 14,222
$ 50,103



$ 24,401
0


0
0
$ 24,401


$ 2,420
0
1,059
641
0
4,120
$ 28,521


Payments (Cont'd)













Direct Assistance Payments (Cont'd)


DISTRICT IV
Subdistrict A
Baker
Clay
Duval
Nassau
Sub-total

Subdistrict B
Plagler
St. John
Volusia
Sub-total
Total

DISTRICT V
Pasco
Pinellas
Total

DISTRICT VI
Billsborough
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


Total




$ 753,600
1,528,733
41,943,230
1,787,054
$ 46,012,617


$ 615,626
2,835,339
10,986,877
$ 14,437,842
$ 60,450,459


$ 6,197,352
20,809,759
$ 27,007,111


$ 41,262,105
4,776,296
$ 46,038,401



$ 24,341,023
1,918,294
6,132,593
4 32,391,910


$ 8,983,884
$ 8,983,884
$ 41,375,794



$ 1,564,083
2,456,173
15,028,642
$ 19,048,898


$ 1,213,505
3,810,448
$ 5,023,953


$ 1,080,899
3,230,811
248,690
1,473,502
7,039,858
$ 13,073,760
$ 37,146,611


Basic
SSI Payment




$ 411,226
890,832
20,457,078
1,004,408
$ 22,763,544


$ 203,803
1,524,514
6,354,247
$ 8,082,564
$ 30,846,108


$ 2,988,170
10,425,942
$ 13,414,112


$ 22,335,856
2,520,706
$ 24,856,562



$ 11,803,568
860,423
3,316,866
$ 15,980,857


$ 4,148,242
$ 4,148,242
$ 20,129,099



$ 828,368
1,221,433
8,353,004
$ 10,402,805


$ 621,497
2,230,115
$ 2,851,612


$ 425,811
1,595,442
84,765
674,129
3,434,602
6,214,749
$ 19,469,166


SSI State
Supplementation


$ 2,887
6,184
607,553
4,248
$ 620,872


$ 0
2,985
87,714
$ 90,699
$ 711,571


$ 30,555
159,177
$ 189,732


$ 371,390
36,210
$ 407,600



$ 79,025
13,995
29,889
$ 122,909


$ 15,252
$ 15,252
$ 138,161



$ 15,168
26,486
84,532
$ 126,186


$ 2,973
13,693
$ 16,666


$ 1,846
7,101
0
715
31,060
40,722
$ 183,574


American AFDC*


$ 339,487
628,963
20,680,188
778,398
$ 22,427,036


$ 411,823
1,307,840
4,533,592
$ 6,253,255
$ 28,680,291


$ 3,174,012
10,023,519
$ 13,197,531


$ 18,211,394
2,175,508
$ 20,386,902


$ 12,228,854
1,039,451
2,749,626
$ 16,017,931


$ 4,807,348
$ 4,807,348
$ 20,825,279



$ 718,148
1,195,823
6,560,833
$ 8,474,804


$ 589,035
1,537,733
$ 2,126,768


$ 646,582
1,502,158
163,925
791,399
3,566,178
6,670,242
$ 17,271,814


*Includes Indo-chinese AFDC













Direct Assistance Payments (Cont'd)


Cuban AFDC


0
4,170
0
$ 4,170


$ 0
0
4,202
S$ 4,202
$ 8,372


$ 3,766
10,657
$ 14,423



4,g53
S 96 ,435



$ 48,015
4,068
845
52,928


5,544
S 5,544
S 5 472



5 516
2,447
.3 3,337
S6,300


$ 0
8 ,951
$ 8,951


$ 5,946
23,972
0
172
1,676
S _31,766
S 47,017


Cuban and Haitian
Entrant AFDC


0
5 0

$ 0
0
669
$ 669
$ 669


$ 0
627
$ 627


$ 107,999
4,430
S 112,429



$ 63,920
0
830
$ 64,750


$ 0
$ 0
S 64,750



$ 1,883
8,179
4,677
$ 14,739


$ 0
0
$ 0


$ 0
53,036
0
7,087
0
$ 60,123
$ 74,862


Cuban and Haitian
General Assistance


0
4,312
0
$ 4,312


0
$ 0
$ 4,312


$ 0
1,442
$ 1,442


$ 14,706
2,499
S 17,205



$ 5,950
0
322
$ 6,272


$ 0
$ 0
$ 6,272



$ 0
1,805
.2,041
5 3,846


$ 0
0
$ 0


$ 0
46,724
0
0
805
$ 47,529
$ 51,375


Indo-Chinese
General Assistance




$ 0
2,754
189,929
0
$ 192,683


6,453
$ 6,453
$ 199,136


$ 849
188,395
$ 189,244


$ 129,278
31,990
$ 161,268



$ 111,691
357
34,215
$ 146,263


$ 7,498
$ 7,498
$ 153,761



$ 0
0
20,218
$ 20,218


$ 0
19,956
$ 19,956


714
2,378


5,537
$ 8,629
$ 4S,803












Direct Assistance Payments (Cont'd)


Total


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

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total


$ 2,230,296
1,691,551
1,307,209
20,434,528
5,743,404
$ 31,406,988


$ 29,489,839
$ 29,489,839


$ 213,812,401
2,596,069
$ 216,408,470


Basic
SSI Payment


$ 1,100,782
800,126
722,807
10,542,529
2,372,295
$ 15,538,539


$ 15,318,333
$ 15,318,333


$ 160,964,438
1,740,749
$ 162,705,187


SSI State
Supplementation




$ 2,736
7,885
1,597
137,498
20,104
$ 169,820


$ 409,650
$ 409,650


American AFDC*




$ 1,118,958
880,688
582,805
9,346,573
3,224,149
$ 15,153,173


$ 13,085,341
$ 13,085,341


$ 608,987 $ 37,375,817
0 616,902
$ 608,987 $ 37,992,719


*Includes Indo-chinese AFDC












Direct Assistance


Payments (Cont'dl


Cuban AFDC




$ 4,732
0
0
106,693
14,045
$ 125,470


$ 163,461
$ 163,461


$ 6,767,079
121,068
$ 6,888,147


Cuban and Haitian
Entrant AFDC


Cuban and Haitian
General Assistance


3,088
2,852


212,740
38,605
$ 257,285


$ 280,441
$ 280,441


$ 6,515,860
112,705
$ 6,628,565


0
84,014
73,432
$ 157,446


$ 183,913
$ 183,913


$ 1,546,343
4,645
$ 1,550,988


Indo-Chinese
General Assistance




$ 0
0
0
4,481
774
$ 5,255


$ 48,700
$ 48,700


$ 33,877
0
$ 33,877


_ I









TABLE 2


AID TO FAMILIES WITH DEPENDENT CHILDREN
APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING
July 1982 June 1983


APPLICATIONS DISPOSED OF DURING YEAR

APPROVED FOR
FINANCIAL
AND MEDICAL PENDING
MEDICAL ONLY TOTAL OTHERWISE TOTAL AS OF
FAMILIES PERSONS FAMILIES PERSONS APPROVED DISPOSED OF DISPOSITION JUNE 30, 1983
STATE TOTALS 74,544 186,190 15,296 31,252 1 89,840 55,558 145,398 10,048


DISTRICT I
Escambia
Okaloosa
Santa Rosa
Walton
Total

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

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

DISTRICT 4
Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
Total


2,397
811
431
273
3,912


658
176
143
668
131
157
378
153
724
77
221
227
144
148
4,005


1,353
190
452
353
130
45
134
439
32
949
187
1,490
795
349
240
74
7,212


96
277
6,016
106
372
528
1,848
9,243


5,971
1,975
1,100
752
9,798


1,612
429
374
1,748
302
387
954
407
1,718
204
562
581
373
359
10,010


3,254
489
1,095
924
316
120
330
1,107
93
2,474
489
3,832
2,051
889
611
197
18,271


234
653
14,746
238
947
1,259
4,572
22,649


478
169
59
49
755


150
33
30
170
28
62
83
34
208
23
73
33
37
35
999


349
46
78
89
9
33
35
105
1
221
25
286
155
100
56
9
1,597


14
69
1,076
26
55
86
372
1,698


922
316
113
88
1,439


294
71
63
422
54
106
177
86
470
49
166
72
86
78
2,194


727
99
160
152
20
35
70
222
3
519
52
555
301
169
88
22
3,194


31
124
2,362
63
123
181
724
3,608


2,875
980
490
322
4,667


808
209
173
838
159
219
461
187
932
100
294
260
181
183
5,004


1,702
236
530
442
139
78
169
544
33
1,170
212
1,776
950
449
296
83
8,809


110
346
7,092
132
427
614
2,220
10,941


1,555
438
283
90
2,366


398
53
36
359
25
70
211
57
402
8
60
99
25
116
1,919


755
142
349
344
79
49
66
276
9
568
185
1,140
500
199
121
34
4,816


126
320
3,446
43
209
385
1,217
5,746


4,430
1,418
773
412
7,033


1,206
262
209
1,197
184
289
672
244
1,334
108
354
359
206
299
6,923


2,457
378
879
786
218
127
235
820
42
1,738
397
2,916
1,450
648
417
117
13,625


236
666
10,538
175
636
999
3,437
16,687


223
107
36
19
385


36
21
1
86
6
6
29
11
54
1
4
21
9
17
302


175
25
39
37
15
9
13
61
2
116
20
154
107
33
24
14
844


14
32
702
10
30
51
131
970


















APPLICATIONS DISPOSED OF DURING YEAR


APPROVED FOR
FINANCIAL
AND MEDICAL
MEDICAL ONLY
FAMILIES PERSONS FAMILIES PERSONS

DISTRICT 5
Pasco 1,381 3,484 286 561
Pinellas 4,317 10,316 1,332 2,683
Total 5,698 13,800 1,618 3,244

DISTRICT 6
Hillsborough 6,116 15,285 1,300 2,701
Manatee 1,121 2,782 325 665
Total 7,237 18,067 1,625 3,366

DISTRICT 7
Brevard 1,820 4,373 525 1,007
Orange 4,790 11,874 1,242 2,718
Osceola 512 1,247 182 319
Seminole 1,157 2,888 261 589
Total 8,279 20,382 2,210 4,633

DISTRICT 8
Charlotte 337 850 98 200
Collier 694 1,856 107 207
DeSoto 301 748 51 103
Glades 71 174 9 24
Hardee 402 1,047 69 102
Hendry 306 805 40 88
Highlands 507 1,253 100 160
Lee 1,480 3,920 289 542
Polk 3,021 7,573 453 878
Sarasota 677 1,573 187 329
Total 7,796 19,799 1,403 2,633

DISTRICT 9
Indian River 589 1,501 116 275
Martin 423 1,133 83 202
Okeechobee 286 715 99 193
Palm Beach 3,583 8,865 813 1,726
St. Lucie 963 2,443 193 441
Total 5,844 14,657 1,304 2,837

DISTRICT 10
Broward 6,026 15,359 906 1,859
Total 6,026 15,359 906 1,859

DISTRICT 11
Dade 9,017 22,749 1,104 2,101
Monroe 275 649 77 144
Total 9,292 23,398 1,181 2,245


f PENDING
TOTAL OTHERWISE TOTAL AS OF
APPROVED DISPOSED OF DISPOSITION JUNE 30, 1983


1,667 1,107 2,774 119
5,649 4,084 9,733 542
7,316 5,191 12,507 661


7,416 4,920 12,336 1,037
1,446 1,264 2,710 173
8,862 6,184 15,046 1,210


2,345 1,281 3,626 231
6,032 2,957 8,989 596
694 360 1,054 73
1,418 789 2,207 132
10,489 5,387 15,876 1,032


435 164 599 39
801 537 1,338 81
352 113 465 21
80 37 117 12
471 189 660 45
346 214 560 61
607 259 866 54
1,769 1,193 2,962 240
3,474 2,367 5,841 410
864 1,005 1,869 153
9,199 6,078 15,277 1,116


705 480 1,185 80
506 394 900 45
385 201 586 32
4,396 2,671 7,067 449
1,156 905 2,061 183
7,148 4,651 11,799 789


6,932 3,597 10,529 745
6,932 3,597 10,529 745


10,121 9,368 19,489 1,976
352 255 607 18
10,473 9,623 20,096 1,994


i I I -





TABLE 3


AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS


July 1982 June 1983


AND DIRECT ASSIST E*


AVERAGE PER MONTH
Total
Direct
Families Children Persons Assistance


STATE TOTAL 94,549 179,840 259,346 $ 212,518,993


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


3,965
859
536
312
5,672


853
206
153
1,301
218
182
526
231
1,464
86
376
273
199
234
6,302


1,893
282
450
434
140
51
236
417
29
979
269
1,734
1,163
449
258
98
8,882


155
305
9,181
181
370
622
2,049
12,863


*Includes Americans and Indochinese


7,491
1,533
961
618
10,603


1,629
378
294
2,845
368
326
1,034
450
2,791
165
760
488
361
429
12,318


3,417
522
756
829
267
90
490
740
56
1,880
507
3,289
2,302
921
490
201
16,757


313
526
16,814
363
662
1,069
3,806
23,553


10,932
2,282
1,456
877
15,547


2,346
557
425
3,938
543
489
1,454
634
4,011
238
1,077
704
532
632
17,580


4,997
759
1,141
1,180
390
133
681
1,097
81
2,698
734
4,808
3,344
1,311
703
289
24,346


450
782
24,768
512
953
1,571
5,535
34,571


$ 8,946,894
1,808,215
1,145,179
697,829
$ 12,598,117


$ 1,914,946
454,911
316,407
2,979,413
452,746
391,965
1,131,899
458,988
3,247,065
188,303
825,657
566,292
415,158
492,658
$ 13,836,408


$ 4,185,884
601,332
947,469
883,695
299,904
108,688
512,191
888,414
59,525
2,202,831
572,553
3,850,043
2,610,659
1,029,227
518,373
220,630
$ 19,491,418


$ 339,487
628,963
20,680,188
411,823
778,398
1,307,840
4,533,592
$ 28,680,291





















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


AVERAGE PER MONTH
Total
Direct
Families Children Persons Assistance


1,433
4,593
6,026


8,015
1,007
9,022


2,158
5,442
485
1,260
9,345


293
672
271
76
321
338
547
1,553
2,947
727
7,745


532
396
273
4,210
1,384
6,795


5,791
5,791


15,818
288
16,106


2,657
8,139
10,796


15,302
1,823
17,125


3,844
10,225
812
2,329
17,210


526
1,357
512
140
643
715
1,052
3,203
5,585
1,297
15,030


929
779
512
8,025
2,835
13,080


11,024
11,024


31,858
486
32,344


3,919
11,882
15,801


22,094
2,654
24,748


5,704
14,706
1,220
3,343
24,973


798
1,921
737
194
915
987
1,510
4,529
8,132
1,897
21,620


1,359
1,115
718
11,341
S4,004
18,537


15,716
15,716


45,180
727
45,907


$ 3,174,012
10,023,519
$ 13,197,531


$ 18,211,394
2,175,508
$ 20,386,902


$ 4,807,348
12,228,854
1,039,451
2,749,626
$ 20,825,279


$ 646,582
1,502,158
589,035
163,925
718,148
791,399
1,195,823
3,566,178
6,560,833
1,537,733
$ 17,271,814


$ 1,118,958
880,688
582,805
9,346,573
3,224,149
$ 15,153,173


$ 13,085,341
$ 13,085,341


$ 37,375,817
616,902
$ 37,992,719


-10-


--









TABLE 4


AID TO FAMILIES WITH DEPENDENT CHILDREN-RECIPIENTS AND


DIRECT ASSISTANCE*


July 1982 June 1983


RECIPIENTS DIRECT ASSISTANCE


Month Families Children Persons Total Avg. Payment Avg. Payment
Payments Per Family Per Person


July, 1982 88,641 169,510 243,282 $ 16,085,889 $ 181.47 $ 66.12
August 90,381 172,682 248,253 16,431,472 181.80 66.19
September 91,341 174,447 251,043 16,630,343 182.07 66.24
October 92,516 176,142 253,887 16,833,351 181.95 66.30
November 93,932 178,521 257,532 17,093,881 181.98 66.38
December 96,209 182,579 263,716 17,498,328 181.88 66.35
January, 1933 95,272 181,126 261,446 17,356,988 182.18 66.39
February 96,696 183,550 265,125 18,831,211 194.75 71.03
March 97,241 184,576 266,663 18,917,074 194.54 70.94
April 97,290 184,822 266,854 18,922,933 194.50 70.91
May 97,670 185,409 267,696 18,986,461 194.39 70.93
June 97,402 184,720 266,661 18,931,062 194.36 70.99

Monthly Average 94,549 179,840 259,346 $ 17,709,916 $ 187.31 $ 68.29


*Includes Americans and Indochinese

FIGURE A

AID TO FAMILIES WITH DEPENDENT CHILDREN-FISCAL YEARS 1974-1983

Number of Families, Average Monthly Payments, and Family Size


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 .84

----Families

Payments


76

2.33

.79


77

2.22

.78


78

2.15

.77


79

2.07

.77


81

1.95

.78


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


82

1.92

.81


-11-


Families
(Avg/Mo)


4 4 4 4 4 4


74

62

4

s
s


i




--1









TABLE 5


AID TO FAMILIES WITH


Children/Year


17,500

15,000

12,500

10,000

7,500

5,000

2,500

0


DEPENDENT CHILDREN CHILDREN IN FOSTER CARE


July 1982 June 1983


FIGURE B


AFDC CHILDREN IN FOSTER CARE


1978 1983


Fiscal Year 78 79 80 81 82 83
Average Monthly
Payment/Child 151.40 163.52 177.00 189.16 213.31 217.92

Payments

------Children




-12-


Month Children Total Average Per Child





July, 1982 1,253 $ 245,914 $ 196.26
August 1,223 242,109 197.96
September 1,109 220,278 198.63
October 1,151 262,408 227.98
November 1,203 254,914 211.90
December 1,272 301,757 237.23
January, 1983 1,234 264,416 214.28
February 1,195 246,729 206.47
March 1,251 272,832 218.09
April 1,252 265,799 212.30
May 1,390 327,067 235.30
June 1,343 337,500 251.30

TOTAL 14,876 $ 3,241,723
Average 1,240 $ 217.92


Annual
Payments



$3,500,000

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

0


- -- T-------- ~-C --~-~L- '









TABLE 6


ASSISTANCE TO REPATRIATED AMERICANS*


Federal Funds

July 1982 June 1983


Maintenance
and Medical
Month Transportation Assistance Repayments Total


July, 1982 $ 1,994 $ 0 $ 201 $ 1,793
August 3,662 199 236 3,625
September 3,440 37 260 3,217
October 1,496 0 750 746
November 866 0 360 506
December 2,359 4,462 228 6,593
January, 1983 3,005 44 770 2,279
February 2,839 0 512 2,327
March 2,322 11,085 335 13,072
April 3,267 13,129 576 15,820
May 5,189 0 265 4,924
June 2,267 332 190 2,409
TOTAL $ 32,706 $ 29,288 $ 4,683 $ 57,311


*Gross figures reported


Annual Payment


$400,000

360,000

320,000

280,000

240,000

200,000

160,000

120,000

80,000

40,000

0


FIGURE C


ASSISTANCE TO REPATRIATED AMERICANS-FEDERAL FUNDS
Fiscal Years 1974-1983


Fiscal Year 1974


75 76 77 78 79 80 81 82 83


-13-


_____________ ____________ t










TABLE 7


OPTIONAL STATE SUPPLEMENTATION
July, 1982 June, 1983


TOTAL


Average
Cases Direct
Per Month Assistance


STATE TOTAL 7,605 $ 3,622,984


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


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


Average
Cases Direct
Per Month Assistance


63
377
440


576
56
632


58
172
51
95
376


6
16
11
0
23
11
37
225
157
50
536


5
20
2
242
47
316


472
472


1,610
0
1,610


$ 30,555
159,177
$ 189,732


$ 371,390
36,210
$ 407,600


$ 15,252
79,025
13,995
29,889
$ 138,161


$ 1,846
7,101
2,973
0
15,168
715
26,486
31,060
84,532
13,693
$ 183,574


$ 2,736
7,885
1,597
137,498
20,104
$ 169,820


$ 409,650
$ 409,650


$ 608,987
0
$ 608,987


*Includes Cubans


-14-


203
103
33
40
379


133
52
7
196
2
18
139
64
132
66
25
12
34
114
994



299
22
28
55
1
10
13
14
0
70
35
94
52
4
19
6
722


34
21
796
0
58
49
170
1,128


$ 92,803
34,545
8,235
29,545
$ 165,128


$ 48,552
35,134
430
25,101
1,713
12,546
33,378
48,765
27,901
4,661
14,299
3,121
16,594
92,140
$ 364,335



$ 57,568
9,723
13,040
37,046
629
..680
7,783
1,332
0
25,734. .
10,941
58,469
31,168
.2,403
13,303
4,617
$ 274,426


$ 2,887
6,184
607,553
0
4,248
2,985
87,714
$ 711,571








TABLE 8


SUPPLEMENTAL SECURITY INCOME PAYMENTS*
July 1982 June 1983


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


364,414,358


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


168,197


4,376
1,332
858
690
7,256


1,686
458
320
1,977
293
744
2,090
566
2,065
214
830
513
247
836
12,839


2,822
461
515
1,010
196
130
404
519
91
1,352
505
2,338
.1. **


78,133


1,791
538
359
340
3,028


729
221
181
930
129
397
1,044
303
810
80
445
247
127
387
6,030


929
184
188
456
86
66
205
182
47
582
231
885
504
227
380
105
5,257


125
201
3,951
41
219
317'
1,215
6,069


$ 152,031,893


$ 2,726,094
770,283
541,373
509,367
$ 4,547,117


$ 998,211
315,367
233,643
965,222
188,035
584,673
1,652,278
495,987
1,196,905
90,948
684,782
309,835
166,423
584,527
$ 8,466,836


$ 1,458,360
303,163
226,701
696,721
138,524'
100,104
306,608
;242,266
60,232
704,986
296,809
1,198,950.
691,119
321,498
559,707
182,375
$ 7,488,123


$ .149,261
279,811
5,633,211
56,406
321,745
410,827
1,596,956
$ 8,448,217


*Includes payments to Cubans.


2,801


77
32
18
11
138


30
10
5
38
5
11
27
6
80
7
16
8
4
17
264


77
7
6
16
4
4
10
9
1
24
4
63
31
13
16
2
287


8
10
223
3
8
41
87
380


$ 6,836,289


$ 185,672
90,577
49,058
34,677
$ 359,984


$ 69,398
25,662
11,712
94,873
11,605
31,398
73,110
12,609
207,089
18,573
39,666
13,119
13,757
40,549
$ 663,120


$ 179,035
16,938
11,538
43,962
8,844
9,940
16,058
23,489
2,060
53,889
11,372
156,498
63,068
28,608
43,435
5,653
$ 674,387


$ 14,466
28,818
534,513
9,331
14,877
78,211
202,519
$ 882,735


-15-


$ 8,683,832
2,444,996
1,673,722
1,305,314
$ 14,107,864


$ 3,057,864
874,792
515,905
3,132,253
561,386
1,377,207
3,828,391
1,144,895
3,989,200
300,437
1,634,158
914,848
438,832
1,618,472
$ 23,388,640


$ 5,562,749
942,377
902,968
1,972,836
381,413
235,901
744,799
975,954
139,014
2,317,545
900,103
4,546,087
2,312,911
985,270
1,304,321
416,500
$ 24,640,748


$ 411,226
890,832
20,457,078
203,803
1,004,408
1,524,514
6,354,247
$ 30,846,108


87,263


2,508
762
481
339
4,090


927
227
134
1,009
159
336
1,019
257
1,175
127
369
258
116
432
6,545


1,816
270
321
538
106
60
189
328
43
746
270
1,390
686
286
328
100
7,477


110
251
6,068
77
321
499
2,102
9,428


526
724
207
13,021


243
462
10,242
121
548
857
3,404
15,877


$ 205,546,176


$ 5,772,066
1,584,136
1,083,291
761,270
$ 9,200,763


$ 1,990,255
533,763
270,550
2,072,158
361,746
761,136
2,103,003
636,299
2,585,206
190,916
909,710
591,894
258,652
993,396
$ 14,258,684


$ 3,925,354
622,276
664,729
1,232,153
234,045
125,857
422,133
710,199
76,722
1,558,670
591,922
3,190,639
1,558,724
635,164
701,179
228,472
$ 16,478,238


$ 247,499
582,203
14,289,354
138,066
667,786
1,035,476
4,554,772
$ 21,515,156





























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


TOTAL OLD AGE ASSISTANCE AID TO TE 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


1,595
5,721
7,316


11,072
1,330
12,402


2,118
5,856
467
1,778
10,219


235
778
332
49
446
329
686
1,918
4,480
1,188
10,441


552
437
366
5,171
1,198
7,724


7,329
7,329


63,000
773
63,773


$ 2,988,170
10,425,942
$ 13,414,112


$ 22,335,856
2,520,706
5 24,856,562


$ 4,148,242
11,803,568
860,423
3,316,866
$ 20,129,099


$ 425,811
1,595,442
621,497
84,765
828,368
674,129
1,221,433
3,434,602
8,353,004
2,230,115
S 19,469,166


$ 1,100,783
800,126
722,807
10,542,529
2,372,294
$ 15,538,539


$ 15,318,333
$ 15,318,333


$ 160,964,438
1,740,749
$ 162,705,187


532
2,128
2,660


4,399
496
4,895


722
2,064
166
697
3,649


92
276
127
25
151
128
262
560
1,746
418
3,785


170
168
129
2,255
413
3,135


2,717
2,717


36,547
361
36,908


$ 636,508
2,738,872
$ 3,375,380


$ 6,871,369
651,651
$ 7,523,020


$ 1,033,359
3,063,106
220,020
912,694
$ 5,229,179


$ 136,630
457,244
163,801
38,464
198,846
208,889
314,550
766,880
2,288,059
579,704
$ 5,153,067


$ 243,454
221,374
172,390
3,762,155
.586,180
$ 4;985;5533


$ 4,407,493
$ 4,407,493


$ 91,681,336
726,572
$ 92,407,908


24
133
157


227
25
252


24
141
10
30
205


8
22
4
1
6
7
14
35
91
32
220


9
12
7
131
25
184


151
.151


555
8
563


$ 61,775
297,841
$ 359,616


$ 546,870
70,514
$ 517,384


$ 46,495
334,265
23,016
88,120
$ 491,896


$ 18,107
55,700
7,025
2,274
12,302
15,068
32,417
87,134
197,711
82,272
$ 510,010


$ 13,926
25,453
17,789
322,415
59,371
$ 438,954


$ 374,604
$ 374,604


$ 1,439,959
23,640
$ 1,463,599


1,039
3,460
4,499


6,446
809
7,255


1,372
3,651
291
1,051
6,365


135
480
201
23
289
194
410
1,323
2,643
738
6,436


373
257
230
2,785
760
4,405


4,461
4,461


25,898
404
26,302


$ 2,289,887
7,389,229
$ 9,679,116


$ 14,917,617
1,798,541
$ 16,716,158


$ 3,058,388
8,406,197
617,387
2,316,052
$ 14,408,024


$ 271,074
1,082,498
450,671
44,027
617,220
450,172
874,466
2,580,588
5,867,234
1,568,139
$ 13,806,089


$ 843,403
553,299
532,628
6,457,959
1,726,743
$ 10,114,032


$ 10,536,236
$ 10,536,236


$ 67,843,143
990,537
$ 68,833,680


-16-


-- -








TABLE 9


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-AGED INDIVIDUALS
July 1982 June 1983


Optional
State Supplementation
Federal Funds State Funds


Total Total
Month Cases Payments Cases Payments


July, 1982 79,704 $ 13,388,447 3,881 $ 119,594
August 79,436 13,344,246 3,898 120,824
September 79,201 12,745,649 3,934 132,634
October 78,871 12,700,641 3,946 134,994
November 77,917 12,607,861 3,940 136,069
December 78,258 12,576,851 3,943 139,666
January, 1983 77,946 12,562,242 3,928 138,098
February 77,853 12,501,520 3,923 137,416
March 77,512 12,469,468 3,898 136,912
April 77,107 12,410,486 3,908 138,637
May 76,949 12,376,022 3,924 139,196
June 76,839 12,348,460 3,937 139,275
AVG/MO 78,133 $ 12,669,324 3,922 $ 134,443


FIGURE D


SSI/AGED INDIVIDUALS*
Average Monthly Cases, Payments and Payment/Case
Fiscal Years, 1974-1983


Cases
(Avg/Mo)


180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
Fiscal Year 197
Payment/
Case 97.


$ 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


65 92.49 91.39 94.53 98.11 107.01 110.26 132.21 149.49 162.15


----- Cases

------Payments
*State assistance programs for the aged, blind, and disabled were replaced by the Social Security Administration's
Supplemental IncomeProgram in January, 1974. Cubans are included in the SSI program and appear on this chart
starting January 1, 1975.
-17-


Payments
(Avg/Mo)


:





,r -re


'*


/o I1 to I a7U








TABLE 10


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-BLIND INDIVIDUALS
July 1982 June 1983


FIGURE E


SSI/BLIND INDIVIDUALS
Average Monthly Recipients, Payments and Payment/Case
Fiscal Years, 1974-1983


Fiscal Year 1974 75 76 77 78 79
Payment/
Case 111.22 113.56 118.75 122.80 129.11 143.75


Payments
(Avg/Mo)


$ 720,000

640,000

560,000

480,000

400,000

320,000

240,000

160,000

80,000


143.37 168.50 188.44 203.39


----Cases
Payments


-18-


Optional
State Supplementation
Federal Funds State Funds


Total Total
Month Cases Payments Cases Payments


July, 1982 2,785 $ 575,033
August 2,794 576,475
September 2,796 565,060
October 2,790 566,675
November 2,788 568,076 Included with Disabled
December 2,804 569,286
January, 1983 2,783 566,761
February 2,798 565,531
March 2,794 566,410
April 2,817 572,440
May 2,830 572,644
June 2,833 571,898
AVG/MO 2,801 $ 569,691


Cases
(Avg/Mo)


7,200

6,400

5,600

4,800

4,000

3,200

2,400

1,600

























































Recipients
(Avg/Mo)


180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000


0 L
!ar 197


TABLE 11


TOTAL PAYMENTS TO SUPPLEMENTAL SECURITY INCOME RECIPIENTS-DTSABLED INDIVIDUALS
July 1982 June 1983


FIGURE F


SSI/DISABLED INDIVIDUALS*
Average Monthly Recipients, Payments,and Payment/Case
Fiscal Years 1974-1983


I I I I I I I I


74


75 76 77 78 79 80 81 82 83


108.27 107.63 110.36 115.40 121.39 142.91 138.89 162.99 181.91 196.29


------ Cases
Payments
*Includes Cubans


-19-


Optional
State Supplementation
Federal Funds State Funds


Total Total
Month Cases Payments Cases Payments


July, 1982 86,678 $ 17,350,813 3,528 $ 154,675
August 86,786 17,378,550 3,567 158,955
September 86,789 16,946,114 3,577 164,620
October 86,966 17,025,337 3,610 163,168
November 86,886 17,039,446 3,642 171,061
December 87,639 17,129,033 3,661 165,628
January, 1983 87,047 17,029,803 3,702 169,217
February 87,558 17,099,075 3,716 168,532
March 87,519 17,118,273 3,766 172,832
April 87,679 17,140,874 3,798 173,871
May 87,833 17,147,164 3,810 170,833
June 87,779 17,141,694 3,822 171,277
AVG/MO 87,263 $ 17,128,848 3,683 S 167,056

_________________________________ __________________________ I ___________________________ _______________________________________


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


Fiscal Ye
Payment/
Case


--
--







FIGURE G


FOOD STAMP PROGRAM
HOUSEHOLDS PARTICIPATING
Month of June 1979-1983


276.6 357.1
Fiscal Year 1979 1980
Public Assistance Households (Top Section)
Non-Public Assistance Households (Bottom Section)


364.0
1981


332.6
1982


288.6
1983


FIGURE H


FOOD STAMP PROGRAM
DOLLAR VALUE
Fiscal Years 1979-1983


$285.15
1979 *


1980


1981


1982


1983


*The purchase requirements were eliminated effective December 1979.
For 1979 the top section represents purchase and the bottom section represents bonus.


-20-


Total
Households
(Thousands)


480


400


320


160


55.4 77.9
64.1
52.3
45.4





231.2 301.7 286.1 268.5 236.3


Total Value
(Millions)


$640


560


480


400


160


Fiscal Year


$36.22




$248.93 $392.30 $495.72 $460.60 $460.24


____ _____ ZI I J.






TABLE 12


FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1982 1983


Food Stamp Participants in June 1983

Total Value
Total Public Assistance Non-Public Assistance of

Coupons Issued
DISTRICTS Households Persons Households Persons Households Persons FY 83

State Total 288,612 776,892 52,319 166,690 236,293 610,202 $ 460,244,060


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


9,136
2,522
1,890
1 154
14,702



3,558
599
433
2,551
642
899
1,726
686
3,571
202
898
898
352
964
17,979



4,711
887
1,487
1,646
536
246
557
1,308
171
2,740
886
4,349
2,464
1,172
742
265
24,167



423
704
20,653
387
1,182
1,186
6,366
10,901


27,703
7,298
5,545
2,992
43,538



10,275
1,653
1,262
9,679
1,759
2,247
4,973
2,372
10,312
560
2,821
2,620
1,034
2,621
54,188



13,002
2,578
4,440
4,928
1,525
726
1,818
3,935
613"
8,771
2,690
13,165
7,685
3,679
2,285
829
72,669



1,470
2,152
56,868
1,140
3,268
3,357
17,805
86,060


2,113
S471
285
170
3,039



414
125
74
519
73
92
236
83
722
42
144
105
98
116
2,843



1,157
130
251
165
88
22
93
211
18
480
S 113
S 1072
618
250
134
55
4,857



72
133
4,929
69
170
282
945
6,600


6,865
1,434
871
549
9,719



1,341
398
242
1,999
222
283
769
301
2,306
141
503
325
331
370
9,531



3,527
426
727
535
287
59
332
622
61
1,590
360
3,364
2,056
895
435
194
15,470



258
:405
15,334
232
512
870
3,043
20,654


7,023
2,051
1,605
984
11,663



3,144
474
359
2,032
569
807
1,490
603
2,849
160
754
793
254
848
15,136



3,554
757
1,236
1,481
448
224
464
1,097
153
2,260
773
3,277
1,846
922
608
210
19,310



351
571
15,724
318-
1,012
904
5,421
24,301


-21-


20,838
5,864
4,674
2,443
33,819



8,934
1,255
1,020
7,680
1,537
1,964
4,204
2,071
8,006
419
2,318
2,295
703
2,251
44,657



9,475
2,152
3,713
4,393
1,238
667
1,486
3,313
552
7,181
2,330
9,801
5,629
2,784
1,850
635
57,199



1,212
1,747
41,534
908
2,756
2,487
14,762
65,406


$ 14,943,208
4,053,552
2,992,494
1,537,518
$ 23,526,772



$ 5,707,650
814,800
672,872
4,523,266
920,706
1,153,690
2,348,170
1,103,951
5,679,611
311,855
1,413,930
1,308,536
632,289
1,257,522
$ 27,848,848



$ 7,323,696
1,312,395
2,463,625
2,581,137
891,008
375,667
844,223
2,260,474
265,895
5,236,943
1,449,199
7,212,350
4,123,787
2,181,525
1,142,613
375,093
$ 40,039,630



$ 785,002
1,250,464
33,093,307
666,695
1,772,098
1,846,127
10,821,723
$ 50,235,416














Food Stamps (Continued)


Food Stamp Participants in June 1983
Total Value
Total Public Assistance Non-Public Assistance of
_Coupons Issued
DISTRICTS Households Persons Households Persons Households Persons FY 1983


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


3,614
12,009
15,623



18,916
3,292
22,208



5,113
11,422
1,527
2,592
20,654



647
3,242
895

989
827
1,192
4,833
12,376
2,474
27,475



1,286
1,181
823
10,534
3,403

17,227



12,615
12,615



83,652
1,409
85,061


10,972
31,786
42,758



53,364
9,854
63,218



14,538
33,653
4,270
7,929
60,390



1,893
8,864
2,841
COMBINEDD WITH
3,570
2,883
3,657
15,100
37,866
6,459
83,133



3,701
3,526
2,675
31,151
10,572
51,625



36,111
36,111



179,935
3,267
183,202


825
2,469
3,294



4,299
473
4,772



1,180
2,605
243
511
4,539



212
325
118
IENDRY -
119
194
263
825
1,283
322
3,661



256
215
117
1,971
696

3,255



2,625
2,625



12,641
193
12,834


2,620
.7,597
10,217



13,652
1,503
15,155



3,655
8,450
698
1,694
14,497



646
1,108
369

408
683
892
2,792
4,203
998
12,099



782
694
367
6,455
2,397
S10,695



S8,794
8,794



39,301
558
39,859


2,789
9,540
12,329



14,617
2,819
17,436



3,933
8,817
1,284
2,081
16,115



435
2,917
777

870
633
929
4,008
11,093
2,152
23,814



1,030
966
706
8,563
2,707
13,972



9,990
9,990



71,011
1,216
72,227


-~ U S S


8,352
24,189
32,541



39,712
8,351
48,063



10,883
25,203
3,572
6,235
45,893



1,247
7,756
2,472

3,162
2,200
2,765
12,308
33,663
5,461
71,034



2,919
2,832
2,308
24,696
8,175
40,930



27,317
27,317



140,634
2,709
143,343


-22-


$ 7,194,667
19,617,425
$ 26,812,092



$ 33,347,951
5,929,747
$ 39,277,698



$ 8,245,489
21,580,667
2,811,540
4,329,135
$ 36,966,831



$ 1,104,186
5,980,980
1,523,886

2,282,397
1,546,289
2,228,111
9,272,728
23,591,905
3,978,862
$ 51,509,344



$ 1,995,156
2,090,272
1,461,093
17,775,224
6,263,495
$ 29,585,240



$ 21,680,536
$ 21,680,536



$ 110,693,006
2,068,647
$ 112,761,653




TABLE 13


Low-Income Home Energy Assistance Program
Fiscal Year 1982


County

Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Calhoun
Charlotte
Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL


Payment
Amount

$ 209,350
25,583
446,472
62,948
224,056
645,323
74,706
15,280
57,719
53,078
52,821
132,458
3,456,302
23,449
33,892
1,537,643
812,447
37,345
71,559
302,308
.16,055
14,196
90,573
48,863
27,833
34,211
62,636
50,184
937,190
135,080
46,758
222,233
61,457
20,278
138,334
103,167
352,435
59,013
26,657
87,870
96,934
283,772
36,035
36,470
73,599
220,117
70,074
622,482
79,039
545,545
213,101
603,685
441,997
161,967
117,252
122,155
188,260
161,707
168,437
77,853
73,351
48,808
25,407
280,539
47,735
141,115
120,519
$15,867,717


Households

1,280
167
2,727
433
1,504
4,219
482
121
423
324
321
903
23,326
160
198
9,408
5,552
232
388
1,955
95
112
531
351
184
234
473
335
6,216
765
329
1,428
413
127
981
675
1,910
381
159
648
626
2,221
272
239
' 448
1,406
449
4,206
521
3,593
1,335
4,141
2,940
1,122
774
818
1,120
-1,051
1,195
505
514
388
158
2,022
291
848
745

104,418


-23-


Persons

3,491
569
6,306
1,168
4,613
12,062
1,217
360
1,121
913
1,101
2,550
52,938
508
480
25,510
16,234
760
988
6,945
211
386
1,384
1,024
662
938
1,422
949
13,519
1,797
969
3,771
1,265
296
2,672
2,209
5,344
1,031
376
1,733
1,725
6,467
815
460
965
3,794
1,393
12,217
1,450
11,759
3,800
10,950
8,607
3,349
2,046
2,827
3,066
3,070
3,508
1,663
1,379
908
382
5,584
838
2,057
1,924

278,795


I








FIGURE I


MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PERCENT OF TOTAL

Fiscal Years 1980-1983


900






800






700






600






500





400






300






200






100






0

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


AB .64%
$3,259,961


AFDC 24.51%
$125,354,483






AD 31.30%
$160,064,987









OAA 43.55%
$222,725,556


AB .68%
$3,896,581



AFDC 23.92%
$136,777,506






AD 34.18%
$195,467,495











OAA 41.22%
$235,751,004


-__ a_. a ____ ^ ^


$511,404,987
1981


51982,5
1982


AB .62%
$4,356,916


AFDC 22.33%
$156,348,072








AD 36.80%
$257,643,940
















OAA 40.25%
$281,806,163


iuu,1983
1983


Expenditures are based on the Federal Fiscal Year.


-24-


Millions
of
Dollars








FIGURE J


MEDICAL ASSISTANCE PROGRAM EXPENDITURES

FISCAL YEAR 1982-83
$700,155,091


IYSICIAN SERVICES
$65,675,461
9.38%


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

TOTAL


$ 5,570,430 .80%
9,702,632 1.39%
8,006,795 1.14%
1,732,627 .25%
1,491,074 .21%
5,920,169 .85%
991,188 .14%
2,123,429 .30%
287,546 .04%

$35,825,890 5.12%


-25-









TABLE 14


RECIPIENTS OF MEDICAL CARE
BY AGE IN YEARS
October 1, 1982 September 30, 1983


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


Unduplicated Total 555,213 119,222 147,003 154,564 134,414 10


Inpatient Hospital 103,000 13,796 16,654 38,789 33,759 2
Mental Hosp Aged 384 0 0 3 381 0
Mentally Retarded 2,871 13 548 2,238 72 0
ICF Svcs. Level I & II 24,937 0 7 1,544 23,386 1
SNF Services 13,134 0 0 1,324 11,810 0
Physicians' Services 418,006 97,749 105,938 126,835 87,475 9
Dental Services 88,991 15,782 55,568 11,344 6,297 0
Other Practitioners 56,933 2,020 16,595 21,750 16,568 0
Outpatient Hospital 213,026 52,478 55,642 74,805 30,101 0
Home Health 58,966 93 135 7,825 50,913 0
Family Planning 25,869 0 10,082 15,763 23 1
Lab and X-ray 75,637 19,966 17,486 21,075 17,110 0
Prescribed Drugs 414,406 78,750 87,004 126,476 122,176 0
Screening 90,344 53,786 36,558 0 0 0
Other Care 98,051 6,218 19,763 33,128 38,942 0
Rural Health 3,498 937 1,050 1,283 228 0









TABLE 15


MEDICAL VENDOR PAYMENTS
BY AGE IN YEARS
October 1, 1982 September 30, 1983


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


TOTAL $ 680,479,226 $ 51,639,558 $ 71,927,642 $ 249,379,031 $ 307,516,218 $ 16,777


Inpatient Hospital $ 208,216,377 $ 31,607,99d $ 27,756,317 $ 98,216,932 $ 50,621,700 $ 13,438
Mental Hosp. Aged 5,570,430 0, 0 (2,089) 5,572,519 0
Mentally Retarded 72,552,727 328,829 14,79,0699 56,020,788 1,412,411 0
ICF Svcs. Levels I & II 153,027,356 0 41,864 10,327,802 142,658,227 (537)
SNF Services 56,625,888 0 0 7,440,982 49,184,906 0
Physicians' Services 65,675,461 8,091,414 11,621,217 38,066,653 7,892,419 3,758
Dental Services 9,702,632- 1,287,200 5,207,274 1,836,363 1,371,795 0
Other Practitioners 1,491,074 50,549 454,143 599,824 386,558 0
Outpatient Hospital 27,954,228 5,704,529 6,174,846 12,904,014 3,170,839 0
Home Health 5,920,169 15,168 43,278 1,262,071 4,599,652 0
Family Planning 991,188 0 383,280 607,388 378 142
Lab & X-ray 2,123,429 450,843 315,294 1,043,509 313,783 0
Prescribed Drugs 60,601,299 2,585,124 3,653,025 17,664,296 36,698,878 (24)
Screening 1,732,627 1,153,619 579,008 0 0 0
Other Care 8,006,795 301,733 839,310 3,252,258 3,613,494 0
Rural Health 287,546 62,560 68,087 138,240 18,659 0


-26-









TABLE 16


RECIPIENTS OF MEDICAL CARE
BY RACE/ETHNICITY
October 1, 1982 September 30, 1983


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 555,213 242,527 261,163 152 1,183 20,227 29,961


Inpatient Hospital 103,000 50,255 44,291 27 100 1,945 6,382
Mental Hospital Aged 384 236 90 0 0 1 57
Mentally Retarded 2,871 2,122 643 0 0 6 100
ICF Services-Level I & II 24,937 20,903 3,140 10 2 101 781
SNF Services 13,134 10,398 2,111 4 1 81 539
Physicians' Services 418,006 180,103 198,740 107 835 16,876 21,345
Dental Services 88,991 34,231 49,012 27 453 2,769 2,499
Other Practitioners 56,933 27,758 23,289 12 120 1,669 4,085
Outpatient Hospital 213,026 85,501 113,288 59 312 5,923 7,943
Home Health 58,966 40,294 13,319 7 1 84 5,261
Family Planning 25,869 7,772 17,382 10 50 516 139
Lab and X-ray 75,637 31,225 39,575 18 114 1,650 3,055
Prescribed Drugs 414,406 197,143 175,149 94 699 16,594 24,727
Screening 90,344 18,484 66,414 30 186 2,106 3,124
Other Care 98,051 49,583 39,557 19 168 1,891 6,833
Rural Health 3,498 1,835 1,084 6 2 447 124





TABLE 17

MEDICAL VENDOR PAYMENTS
BY RACE/ETHNICITY
October 1, 1982 September 30, 1983


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 $ 680,479,226 $428,082,251 $199,025,850 $ 194,931 $ 373,892 $ 8,974,764 $ 43,827,538


Inpatient Hospital $ 208,216,377 $102,215,521 '$ 84,163,435 $ 78,821 $ 179,884 $ 3,858,072 $ 17,720,644
Mental Hospital Aged 5,570,430 3,304,573 1,300,732 0 0 7,766 957,359
Mentally Retarded 72,552,727 53,001,228 16,954,887 0 0 127,607 2,469,005
ICF Svcs. Levels I & II 153,027,356 126,177,984 20,767,601 53,701 9,658 534,467 5,483,945
SNF Services 56,625,888 43,631,705 9,715,834 24,965 7 367,409 2,885,968
Physicians' Services 65,675,461 34,881,029 24,053,913 14,987 63,355 1,619,267 5,042,910
Dental Services 9,702,632 4,141,187 4,862,767 3,320 56,188 229,634 409,536
Other Practitioners 1,491,074 700,640 651,701 306 3,375 39,897 95,155
Outpatient Hospital 27,954,228 10,631,941 15,150,442 7,414 27,015 814,820 1,322,596
Home Health 5,920,169 3,882,345 .1,503,976 2,541 3 5,155 526,149
Family Planning 991,188 287,635 678,521 354 1,755 17,664 5,259
Lab and X-ray 2,123,429 1,094,885 904,838 297 .1,989 25,582 95,838
Prescribed Drugs 60,601,299 39,613,883 13,686,936 6,550 21,898 1,193,779 6,078,253
Screening 1,732,627 327,705 1,313,593 495 3,222 37,753 49,859
Other Care 8,006,795 4,031,591 3,231,620 985 5,492 63,852 673,255
Rural Health 287,546 158,399 85,054 195 51 32,040 11,807


-27-









TABLE 18


RECIPIENTS OF MEDICAL CARE
BY SEX
October 1, 1982 September 30, 1983


TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


Unduplicated Total 555,213 167,817 384,491 2,905


Inpatient Hospital 103,000 26,271 76,667 62
Mental Hosp Aged 384 158 226 0
Mentally Retarded 2,871 1,617 1,254 0
ICF Svcs. Level I & II 24,937 6,007 18,909 21
SNF Services 13,134 3,479 9,642 13
Physicians' Services 418,006 128,978 288,224 804
Dental Services 88,991 33,463 55,201 327
Other Practitioners 56,933 14,281 42,565 87
Outpatient Hospital 213,026 64,872 147,941 213
Home Health 58,966 15,740 43,198 28
Family Planning 25,869 56 25,797 16
Lab and X-ray 75,637 20,346 55,247 44
Prescribed Drugs 414,406 121,585 292,381 440
Screening 90,344 28,457 59,124 2,763
Other Care 98,051 26,184 71,759 108
Rural Health 3,498 1,065 2,423 10




TABLE 19


MEDICAL VENDOR PAYMENTS
BY SEX
October 1, 1982 September 30, 1983



TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


TOTAL $ 680,479,226 $ 206,789,257 $ 473,301,266 $ 388,703


Inpatient Hospital $ 208,216,377 -$ --64,-024;342 $ 144,060,006 $ 132,029
Mental Hosp Aged 5,570,430 .. .. 2150,137 3,420,293 0
Mentally Retarded 72,552,727 4,925,881' 31,626,846 0
ICF Svcs. Level I & II 153,027,356 ". 13,543,809 121,398,243 85,304
SNF Services 56,625,888 ... 3,475,267 43,133,948 16,673
Physicians' Services 65,675,461 ':.22,762,608 42,875,047 37,806
Dental Services 9,702,632 3,399,977 6,282,412 20,243
Other Practitioners 1,491,074 65,971 1,122,699 2,404
Outpatient Hospital 27,954,228 7,964,731 19,972,439 17,058
Home Health 5,920,169 1,596,150 4,319,161 4,858
Family Planning 991,188 1,940 988,698 550
Lab and X-ray 2,123,429 756,599 1,366,349 481
Prescribed Drugs 60,601,299 15,002,844 45,576,660 21,795
Screening 1,732,627 527,741 1,161,243 43,643
Other Care 8,006,795 2,212,099 5,789,140 5,556
Rural Health 287,546 79,161 208,082 303


-28-










TABLE 20


FY '83
USE AND COST
COST PER SERVICE BY CATEGORY
TOTAL NUMBER OF RECIPIENTS BY SERVICE AND CATEGORY
COST PER RECIPIENT BY SERVICE AND CATEGORY



OCTOBER 1, 1982 SEPTEMBER 30, 1983

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

ALL CATEGORIES $680,479,226 $208,216,377 $ 5,570,430 $ 72,552,727 $153,027,356

SECTION AGED 268,311,466 34,593,953 5,385,541 943,278 136,537,735

1 BLIND 4,356,916 1,764,237 0 483,391 450,937

TOTAL DISABLED 251,462,772 82,672,272 184,889 71,102,715 16,030,971

COST AFDC-CHILD 77,643,800 41,300,799 0 23,343 0

AFDC-ADULT 78,704,272 47,885,116 0 0 7,713

SECTION ALL CATEGORIES 555,213 103,000 384 2,871 24,937

2 AGED 109,796 26,908 367 50 22,546

UNDUPLI- BLIND 2,740 629 0 16 58

CATED DISABLED 95,661 25,314 17 2,806 2,357

NUMBER OF AFDC-CHILD 243,974 19,972 0 1 0

RECIPIENTS AFDC-ADULT 118,216 30,689 0 0 6

ALL CATEGORIES $ 1,225.62 $ 2,021.52 $ 14,506.33 $ 25,270.89 $ 6,136.56

SECTION AGED 2,443.73 1,285.64 14,674.50 18,865.56 6,055.96

3 BLIND 1,590.12 2,804.83 0 30,211.94 7,774.78

COST PER DISABLED 2,628.69 3,265.87 10,875.82 25,339.53 6,801.43

RECIPIENT AFDC-CHILD 318.25 2,067.94 0 23,343.00 0

AFDC-ADULT 665.77 1,560.33 0 0 1,285.50


NOTE: Supplemental Medical Insurance is not included in the total.






















-29-












Use and Cost (Continued)







OCTOBER 1, 1982 SEPTEMBER 30, 1983


SNF PHYSICIAN DENTAL OTHER OUTPATIENT HOME FAMILY
SERVICES SERVICES SERVICES PRACTITIONERS HOSPITAL HEALTH PLANNING

56,625,888 $ 65,675,461 $ 9,702,632 $ 1,491,074 $ 27,954,228 $ 5,920,169 $ 991,188

46,326,024 5,819,918 1,046,319 285,070 2,128,250 3,839,714 40

199,486 563,027 35,380 5,932 169,730 54,395 1,163

10,090,106 33,356,493 1,421,410 366,301 7,640,304 1,982,000 29,282

0 12,511,587 5,524,597 428,795 9,612,238 13,506 109,775

10,272 13,424,436 1,674,926 404,976 8,403,706 30,554 850,928

13,134 418,006 88,991 56,933 213,026 58,966 25,869

11,280 68,830 4,772 12,232 22,545 42,770 2

36 2,087 243 271 1,089 401 23

1,821 75,571 9,086 14,398 39,225 15,544 755

0 182,986 63,467 15,863 94,098 111 3,043

10 96,887 12,614 14,233 59,001 172 22,737

4,311.40 $ 157.12 $ 109.03 $ 26.19 $ 131.22 $ 100.40 $ 38.32

4,106.92 84.55 219.26 23.31 94.40 89.78 20.00

5,541.28 269.78 145.60 21.89 155.86 135.65 50.57

5,540.97 441.39 156.44 25.44 194.78 127.51 38.78

0 68.37 87.05 27.03 102.15 121.68 36.07

1,027.20 138.56 132.78 28.45 142.43 177.64 37.42


-30-












Use and Cost (Continued)








(OCTOBER 1, 1982 SEPTEMBER 30, 1983)


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

ALL CATEGORIES $ 2,123,429 $ 60,601,299 $ 1,732,627 $ 8,006,795 $ 287,546

SECTION AGED 252,827 28,481,419 0 2,660,908 10,470

1 BLIND 13,264 502,479 897 110,385 2,213

TOTAL DISABLED 983,661 21,770,989 27,191 3,737,339 66,849

COST AFDC-CHILD 568,094 5,050,271 1,669,918 719,155 111,722

AFDC-ADULT 305,583 4,796,141 34,621 779,008 96,292

ALL CATEGORIES 75,637 414,406 90,344 98,051 3,498

SECTION AGED 14,022 98,917 0 31,158 147

2 BLIND 264 2,343 53 689 16

UNDUPLICATED DISABLED 12,021 83,446 1,651 26,504 544

NUMBER OF AFDC-CHILD 31,515 148,253 87,105 21,246 1,779

RECIPIENTS AFDC-ADULT 18,248 88,010 2,238 18,722 1,048

ALL CATEGORIES $ 28.07 $ 146.24 $ 19.18 $ 81.66 $ 82.20

SECTION AGED 18.03 287.93 0 85.40 71.22

3 BLIND 50.24 214.46 16.92 160.21 138.31

COST PER DISABLED 81.83 260.90 16.47 141.01 122.88

RECIPIENT AFDC-CHILD 18.03 34.07 19.17 33.85 62.80

AFDC-ADULT 16.75 54.50 15.47 41.61 91.88























-31-






TABLE 21


MEDICAL PAYMENTS BY SERVICE
BY MONTH


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


INPATIENT HOSPITAL

$ 19,952,823
17,015,549
19,986,589
16,460,955
13,736,432
17,467,795
19,680,711
15,245,352
15,636,364
16,976,345
18,595,453
17,462,009

$ 208,216,377

$ 17,351,365


ICF LEVELS
I AND II

$ 10,520,443
11,492,357
10,921,589
12,114,914
11,614,795
10,539,839
12,451,890
13,110,702
14,889,974
14,298,366
15,361,999
15,710,488

$ 153,027,356

$ 12,752,280


DENTAL
SERVICES

$ 788,021
939,782
963,478
782,833
685,804
759,925
985,550
767,439
661,797
858,516
763,445
746,042

$ 9,702,632

$ 808,553


MENTAL HOSPITAL
FOR AGED

$ 611,459
440,410
576,640
472,334
419,840
452,974
417,539
386,489
370,308
451,516
481,329
489,592

$ 5,570,430

$ 464,202


SKILLED NURSING
FACILITY

$ 4,591,057
4,885,419
4,545,033
4,920,156
4,746,146
4,328,404
5,002,641
4,549,588
4,778,699
4,683,955
4,732,579
4,862,211

$ 56,625,888

:$ 4,718,824


OTHER
PRACTITIONER

$ 126,673
171,124
157,091
120,583
99,575
124,138
148,571
107,934
104,911
135,714
109,450
85,310


$ 1,491,074

$ 124,256


ICF MENTALLY RETARDED


$ 4,481,710
5,133,239
5,461,849
5,521,403
5,591,416
5,766,505
6,519,568
6,413,223
6,500,021
6,711,832
7,697,255
6,754,706

$ 72,552,727

$ 6,046,061


PHYSICIAN
SERVICES

$ 3,745,574
3,311,062
5,264,202
7,379,200
5,442,678
6,108,417
6,915,296
6,144,547
5,706,452
6,030,675
4,114,368
5,512,990

$ 65,675,461

$ 5,472,955


OUTPATIENT
HOSPITAL

$ 2,361,409
2,366,559
2,775,212
2,269,110
1,738,483
2,860,241
2,818,056
2,393,854
2,263,502
2,185,784
2,186,906
1,735,112

$ 27,954,228

$ 2,329,519


-32-









Medical Pavnients by Service (Cont'd)


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1982
November
December
January, 1983
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


HOME
HEALTH

$ 293,386
509,107
636,012
897,362
300,977
292,216
592,124
427,307
510,769
465,824
432,148
562,937

$ 5,920,169

$ 493,347


PRESCRIBED
DRUGS

$ 4,327,255
4,709,560
5,834,194
5,188,183
4,341,094
5,034,104
5,831,295
4,841,638
5,202,784
5,719,714
5,130,270
4,441,208

$ 60,601,299

$ 5,050,108



OTHER CARE

$ 622,770
759,230
791,940
657,350
539,468
663,361
721,001
688,302
639,375
739,075
656,923
528,000

$ 8,006,795

$ 667,233


FAMILY
PLANNING

$ 76,331
87,242
102,407
86,717
81,389
88,511
98,293
70,968
81,530
91,316
70,395
56,089

$ 991,188


82,599


SCREENING

$ 156,510
137,281
167,346
125,258
126,177
136,838
169,954
131,624
125,278
164,546
119,257
172,558

$ 1,732,627

$ 144,386


LAB AND
X-RAY

$ 43,561
45,664
47,591
767,184
48,061
181,320
183,793
130,673
180,032
123,104
178,559
193,887

$ 2,123,429


176,952


RURAL
HEALTH


17,848
34,143
31,336
18,532
21,985
27,649
21,436
21,055
33,509
24,472
20,102
15,479


$ 287,546


23,962


TOTAL
SERVICES

$ 52,716,830
52,037,728
58,262,509
57,782,074
49,534,320
54,832,237
62,557,718
55,430,695
57,685,305
59,660,754
60,650,438
59,328,618

$ 680,479,226

$ 56,706,602


-33-


Medical Payments


by Service (Cont'd)