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Annual statistical report - Department of Health and Rehabilitative Services, Office of Financial Management, Statistica...
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 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: 1983
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: UF00075303:00008
 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
        Page 24
        Page 25
        Page 26
    Medical assistance
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
Full Text

UNIV. OE FLA. LIBRARIES


STATE OF FLORIDA


DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
OFFICE OF REVENUE MANAGEMENT


ANNUAL
STATISTICAL

REPORT

FISCAL YEAR
1983-84


AV
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F54A
6 1 163/ 64
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7~ ~-~~-"~i~---------- ; ~-- ------- -~-~- --


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i &


, STATE OF FLORIDA
DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES











ANNUAL STATISTICAL REPORT
FISCAL YEAR 1983 84



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 billing 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 duplica-
tion between months and count each individual only once during the year.

This report does not document all activity of the Florida 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 1985



















1317 WINEWOOD BLVD. TALLAHASSEE. FL 32301


BOB GRAH \AM. GOVERNOR


I __ I __ _


UNIV. OE FLA. UB! ARIES






. 4


.?5T
F 5 oI .
Iq 93/ ey
C 1-












DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES

COUNTIES BY DISTRICT AND SUBDISTRICT


COUNTY

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
DISTRICTS


3A
4A
2A
3A
7B
10
2A
8B
3B
4A
8B
3A
11
8A
3A
4A
1
4B
2B
2B
3A
8B
2A
3A
6B
8B
3B
6B
6A
2A
9
2A
2B
3A


COUNTY

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


HRS
DISTRICTS


3B
8B
2B
3A
2B
2B
6A
3B
9
11
4A
1
9
7A
7A
9
5
5
6B
3A
4B
9
1
8A
7A
3B
3A
2B
3A
4B
2B
1
2A




r










TABLE OF CONTENTS


FY 83 84


Direct Assistance Programs
TABLE 1 Direct Assistance Payments by County . . .
TABLE 2 AFDC Applications Approved, Denied, Otherwise Disposed of
TABLE 3 AFDC Recipients and Direct Assistance By County .
TABLE 4 AFDC Recipients and Direct Assistance By Month. .
FIGURE A AFDC 1975 1984 . . . . .
TABLE 5 AFDC Children in Foster Care By Month . . .
FIGURE B AFDC Children in Foster Care 1979 1984 . .
TABLE 6 Assistance to Repatriated Americans By Month. . .
FIGURE C Assistance to Repatriated Americans Federal Funds 1975
TABLE 7 SSI Optional State Supplementation By County. . .
TABLE 8 SSI Payments By County . . . .
FIGURE D SSI/Aged Payments 1975 1984. . . .
FIGURE E SSI/Aged Cases 1975 1984 . . . .
FIGURE F SSI/Blind Payments 1975 1984 . . .
FIGURE G SSI/Blind Cases 1975 1984 . . .
FIGURE H SSI/Disabled Payments 1975 1984 . . .
FIGURE I SSI/Disabled Cases 1975 1984 . . .


and Pending








- 1984. .


. . .


Food Stamps, Energy Assistance, and Child Support Enforcement
FIGURE J Households Participating 1980 1984 . .
FIGURE K Dollar Value 1980 1984 . . . .
TABLE 9 Households, Persons and Value By County . .
TABLE 10 Low Income Energy Assistance Program . .
TABLE 11 Low Income Energy Direct Assistance Payments .
TABLE 12 Child Support Enforcement Collections By District.


Medical Assistance
FIGURE L Medical Assistance By Program Expenditures and Percent
1981 1984 . . . . . .
FIGURE M Medical Assistance Program Expenditures By Service .
TABLE 13 Recipients of Medical Care by Age in Years By Service.
TABLE 14 Medical Vendor Payments by Age in Years By Service .


of Total -


TABLE 15 Recipients of Medical Care by Race/Ethnicity By Service. . .
TABLE 16 Medical Vendor Payments by Race/Ethnicity By Service . .
TABLE 17 Recipients of Medical Care by Sex By Service . . .
TABLE 18 Medical Vendor Payments by Sex By Service . . .
TABLE 19 Comparison of Medical Assistance Program Recipients . .
TABLE 20 Use and Cost FY 1984 . . . . . .
TABLE 21 Cumulative Summary of Medical Payments by Service By Month .


Page









Table 1


DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1983-1984


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

$ 636,863,308


$ 18,837,464
4,451,027
3,020,310
2,189,542
$ 28,498,343



$ 5,429,107
1,450,318
1,072,160
1,787,475
5,191,548
2,269,044
$ 17,199,652


$ 925,289
6,513,354
1,760,832
7,525,383
607,177
2,581,662
1,566,524
902,043
$ 22,382,264
$ 39,581,916



$ 10,399,204
1,644,495
3,100,479
777,147
364,221
1,414,294
222,080
1,721,496
5,502,960
2,068,644
687,534
$ 27,902,554


$ 2,089,072
2,048,867
4,922,328
9,295,038
2,200,828
$ 20,556,133
$ 48,458,687


Basic
SSI Payment

$ 380,593,713


$ 8,746,580
2,464,255
1,723,293
1,302,802
$ 14,236,930



$ 3,092,800
876,981
584,892
1,349,899
3,813,678
1,598,422
$ 11,316,672


$ 559,683
3,105,787
1,142,033
4,112,476
353,648
1,640,691
941,696
435,911
$ 12,291,925
$ 23,608,597



$ 5,546,668
931,107
2,070,796
402,293
234,577
767,740
137,697
942,686
2,444,580
1,312,182
400,235
$ 15,190,561


$ 999,219
1,013,672
2,372,-729
4,695,295
1,015,153
$ 10,096,068
$ 25,286,629


SSI State
Supplementation


American AFDC*


$ 5,125,567 $ 236,189,468


$ 115,218
60,048
8,628
40,078
$ 223,972



$ 66,780
41,562
6,272
15,526
53,190
121,833
$ 305,163


$ 515
22,056
66,591
31,308
30,802
31,740
2,212
21,998
$ 207,222
$ 512,385



$ 71,731
12,084
49,647
674
505
6,423
0
10,071
43,554
15,503
3,687
$ 213,879


$ 25,153
2,355
49,400
80,789
1,240
$ 158,937
$ 372,816


$ 9,789,908
1,900,557
1,286,592
846,662
$ 13,823,719



$ 2,210,396
531,775
480,996
422,050
1,324,680
548,789
$ 5,518,686


$ 365,091
3,377,599
552,208
3,377,131
222,727
909,231
622,616
444,134
S 9,870,737
$ 15,389,423



$ 4,754,580
699,878
980,036
374,180
129,139
640,131
84,383
768,567
3,014,290
740,959
283,612
$ 12,469,755


$ 1,063,786
1,032,840
2,494,655
4,518,954
1,184,139
*$ 10,294,374
$ 22,764,129


*Includes Indo-chinese AFDC














Direct Assistance Payments (Cont'd)


Cuban AFDC

$ 13,658,822


$ 119,114
16,272
223
0
$ 135,609



$ 53,051
0
0
0
0
0
$ 53,051


$ 0
4,538


Cuban and Haitian
Entrant AFDC

$ 241,077


$ 0
0
0
0
$ 0



$ 0
0
0
0
0
0
$ 0


Cuban and Haitian
General Assistance

$ 557,419


0
0
$ 0


0
0
0
0
$ 0


1,215


0
$ 5,753
$ 58,804



$ 19,311
1,426
0
0
0
0
0
0
0
0
0
$ 20,737


0
$ 0
$ 0


0
0
0
172
0
0
0
$ -172


2,020


74
$ 2,094
$ 22,831


0
$ 0
$ 172


0o
$ 0
$ 0


0
0
0
0
0
0
0
0


$ 0
0
0
0
222
$ 222
$ 222


Indo-Chinese
General Assistance

$ 497,242


$ 66,644
9,895
1,574
0
$ 78,113


6,080
0


0 .
$ 6,080


$ 0
3,374
0
3,253
0
0
0
0
$ 6,627
$ 12,707



$ 6,914
0
0
0
0
0
0
0
536
0
0
$ 7,450


$ 914
0
3,524
0
0
$ 4,438
$ 11,888














Direct Assistance Payments (Cont'd)


Total


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
Subdistrict A
Hillsborough
Manatee
Sub-total

Subdistrict B
Hardee
Highlands
Polk
Sub-total
Total

DISTRICT VII
Subdistrict A
Orange
Osceola
Seminole
Sub-total

Subdistrict B
Brevard
Sub-total
Total

DISTRICT VIII
Subdistrict A
DeSoto
Sarasota
Sub-total

Subdistrict B
Charlotte
Collier
Glades
Hendry
Lee
Sub-total
Total


$ 823,654
1,567,734
44,200,175
1,916,726
$ 48,508,289


$ 609,719
3,102,420
11,715,706
$ 15,427,845
$ 63,936,134


$ 6,885,743
21,647,782
S 28,533,525



$ 42,305,572
5,048,003
$ 47,353,575


$ 1,685,926
2,651,305
16,372,994
$ 20,710,225
$ 68,063,800



$ 23,874,244
1,809,536
6,395,304
$ 32,079,084


$ 9,467,488
$ 9,467,488
$ 41,546,572



$ 1,323,569
4,188,069
$ 5,511,638


$ 1,216,311
3,172,026
227,753
1,564,327
8,032,953
$ 14,213,370
$ 19,725,008


Basic
SSI Payment


$ 409,061
924,017
20,793,212
1,028,281
$ 23,154,571


$ 206,571
1,705,371
6,619,137
$ 8,531,079
$ 31,685,650


$ 3,190,445
10,845,393
$ 14,035,838



$ 22,919,334
2,599,876
$ 25,519,210


$ 878,732
1,269,705
8,677,894
$ 10,826,331
$ 36,345,541



$ 12,159,995
849,668
3,407,372
$ 16,417,035


$ 4,312,697
$ 4,312,697
$ 20,729,732



$ 647,134
2,342,679
$ 2,989,813


$ 467,816
1,619,911
70,553
646,356
3,692,020
$ 6,496,656
$ 9,486,469


SSI State
Supplementation




$ 2,669
7,698
812,269
4,409
$ 827,045


$ 0
3,031
133,762
$ 136,793
$ 963,838


$ 44,525
247,320
$ 291,845



$ 497,900
32,336
$ 530,236


$ 20,438
30,185
118,012
$ 168,635
$ 698,871



$ 108,035
18,281
42,109
$ 168,425


$ 14,716
$ 14,716
$ 183,141



$ 4,455
16,575
$ 21,030


American AFDC*




$ 411,924
636,019
22,498,684
883,508
$ 24,430,135


$ 403,148
1,394,018
4,945,419
$ 6,742,585
$ 31,172,720


$ 3,648,598
10,432,105
$ 14,080,703



$ 18,611,584
2,390,898
$ 21,002,482


$ 785,594
1,337,873
7,550,824
$ 9,674,291
$ 30,676,773



$ 11,462,144
933,218
2,935,892
$ 15,331,254


$ 5,124,885
$ 5,124,885
$ 20,456,139



$ 671,774
1,803,721
$ 2,475,495


$ 1,219 $ 737,689
8,941 1,466,370
0 157,200
1,434 902,133
40,440 4,291,397
$ 52,034 $ 7,554,789
$ 73,064 $ 10,030,284


*Includes Indo-chinese AFDC













Direct Assistance


Cuban and Haitian
Entrant AFDC


Cuban AFDC


Cuban and Haitian
General Assistance


Indo-Chinese
General Assistance


11,681
0
$ 11,681


12,171
$ 12,171
$ 23,852


$ 2,175
33,017
$ 35,192



$ 179,679
11,186
$ 190,865


$ 1,162
13,253
13,938
28,353
$ 219,218



$ 94,756
7,841
1,634
$ 104,231


$ 11,551
11,551
$ 115,782



$ 206
15,630
$ 15,836


6,156
67,171


13,727
4,083
$ 91,137
$ 106,973


0
0
$ 0


0
$ 0
S 0


$ 0
0
S 0



$ 7,505
1,141
$ 8,646


0
71
$ 8,717


2,137


0
$ 2,137


$ 0
0
$ 2,137



$ 0
0
$ 0


2,092


0
$ 2,769
$ 2,769


1,534
0
5 1,534


0
$ 0
$ 1,534


$ 0
0
$ 0



$ 3,367
0
$ 3,367


$ 0
218
47
265
$ 3,632


6,053


0
$ 6,053


$ 0
0
$ 6,053



$ 0
0
$ 0


$ 0
7,541
0
0
0
$ 7,541
$ 7,541


0
82,795
528
$ 83,323


$ 0
0
5,217
$ 5,217
$ 88,540


$ 0
89,947
$ 89,947



$ 86,203
12,566
$ 98,769


12,279
12,279
$ 111,048



$ 41,124
528
8,297
$ 49,949


$ 3,639
3,639
$ 53,588



$ 0
9,464
$ 9,464


3,431


5,013
$ 8,444
$ 17,908


Payments (Cont'd)













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


$ 2,299,467
1,854,263
1,476,806
21,599,332
6,279,361
$ 33,509,229


$ 31,754,448
$ 31,754,448


$ 230,732,181
2,523,465
$ 233,255,646


Basic
SSI Payment




$ 1,074,052
829,961
800,027
10,794,596
2,485,829
$ 15,984,465


$ 15,829,414
$ 15,829,414


$ 171,678,172
1,686,276
S 173,364,448


SSI State
Supplementation




$ 3,209
7,153
0
181,935
18,821
$ 211,118


$ 622,025
$ 622,025


American AFDC*




$ 1,216,459
1,017,149
676,779
10,284,048
3,701,092
$ 16,895,527


$ 14,807,177
$ 14,807,177


$ 972,492 $ 45,447,706
0 645,168
$ 972,492 $ 46,092,874


*Includes Indo-chinese AFDC













Direct Assistance Payments (Cont'd)


Cuban and Haitian
Entrant AFDC


$ 5,525
0
0
313,168
68,059
$ 386,752


$ 439,175
$ 439,175


$ 11,934,069
180,565
$ 12,114,634


13,709
928
$ 14,637


$ 26,578
$ 26,578


$ 178,613
7,454-
$ 186,067


Cuban and Haitian
General Assistance


0
10,108
4,118
$ 14,448


$ 17,581
$ 17,581


$ 503,198
3,210
$ 506,408


Indo-Chinese
General Assistance


0
1,768
514
$ 2,282


$ 12,498
$ 12,498


$ 17,931
792
$ 18,723


Cuban AFDC








Table 2


AID TO FAMILIES WITH DEPENDENT CHILDREN
APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING
July 1983 June 1984


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, 1984
STATE TOTALS 68,710 170,073 18,759 37,797 87,469 53,612 141,081 10,337


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


2,162
677
399
265
3,503


710
175
142
616
129
154
328
152
780
70
171
221
156
171
3,975


1,341
186
399
376
126
571
169
421
30
860
226
1,472
727
349
230
83
7,052


103
239
5,395
100
309
444
1,504
8,094


5,324
1,663
997
665
8,649


1,724
465
364
1,564
335
405
817
379
1,858
179
391
523
392
426
9,822


3,170
452
968
926
331
149
409
1,042
72
2,181
539
3,718
1,793
895
589
205
17,439


236
609
13,238
230
733
987
3,674
19,707


626
243
81
79
1,029


226
47
24
206
38
47
112
70
283
23
77
39
46
37
1,275


440
54
79
116
13
24
37
97
3
249
42
472
210
81
72
12
2,001


26
65
1,484
19
73
115
432
2,214


1,260
478
160
160
2,058


458
115
56
500
82
81
234
168
609
56
172
78
111
80
2,800


908
100
155
179
30
26
76
215
5
594
90
913
389
168
119
28
3,995


52
118
3,086
37
138
230
886
4,547


2,788
920
480
344
4,532


936
222
166
822
167
201
440
222
1,063
93
248
260
202
208
5,250


1,781
240
478
492
139
81
206
518
33
1,109
268
1,944
937
430
302
95
9,053


129
304
6,879
119
382
559
1,936
10,308


1,679
567
277
108
2,631


375
63
44
372
33
64
181
62
412
7
64
168
29
108
1,982


728
137
294-
326
47
31
48
287
13
559
117
984
432
205
96
309
4,334


104
285
3,564
39
171
280
1,131
5,574


_ _ .1 .1_ I __ __ J _


4,467
1,487
757
452
7,163


1,311
285
210
1,194
200
265
621
284
1,475
100
312
428
231
316
7,232


2,509
377
772
818
186
112
254
805
46
1,668
385
2,928
1,369
635
398
125
13,387


233
589
10,443
158
553
839
3,067
15,882


232
118
53
21
424


77
14
3
60
6
11
10
22
94
5
4
22
5
8
341


184
23
42
46
16
.8
18
46
1
96
18
192
82
40
16
12
840


7
47
848
6
19
84
163
1,174





















APPLICATIONS DISPOSED OF DURING YEAR


APPROVED FOR
FINANCIAL
AND MEDICAL
MEDICAL ONLY


FAMILIES PERSONS FAMILIES PERSONS


DISTRICT 5
Pasco 1,414 3,534 370 847
Pinellas 3,957 9,268 1,606 3,163
Total 5,371 12,802 1,976 4,010.

DISTRICT 6
Hardee 294 790 51 70
Highlands 492 1,254 128 217
Hillsborough 5,190 12,940 1,468 3,085
Manatee 1,056 2,648 360 734
Polk 2,864 7,222 656 1,339
Total 9,896 24,854 2,663 5,445

DISTRICT 7
Brevard 1,697 4,052 589 1,139
Orange 4,141 10,126 1,178 2,536
Osceola 379 872 160 287
Seminole 1,067 2,618 311 677
Total 7,284 17,668 2,238 4,639

DISTRICT 8
Charlotte 330 816 100 184
Collier 579 1,487 141 269
DeSoto 260 669 62 122
Glades 60 173 4 5
Hendry 326 866 47 119
Lee 1,394 3,623 436 907
Sarasota 774 1,854 262 493
Total 3,723 9,488 1,052 2,099

DISTRICT 9
Indian River 520 1,331 125 273
Martin 392 988 91 203
Okeechobee 282 726 72 129
Palm Beach 3,143 7,595 920 1,860
St. Lucie 997 2,507 220 497
Total 5,334 13,147 1,428 2,962

DISTRICT 10
Broward 4,816 12,179 1,310 2,551
Total 4,816 12,179 1,310 2,551

DISTRICT 11
Dade 9,446 23,818 1,508 2,606
Monroe 216 500 65 85
Total 9,662 24,318 1,573 2,691


-I-


PENDING
TOTAL OTHERWISE TOTAL AS OF
APPROVED DISPOSED OF DISPOSITION JUNE 30, 1984



1,784 994 2,778 155
5,563 3,700 9,263 491
7,347 4,694 12,041 646


345 233 578 50
620 262 882 52
6,658 5,122 11,780 975
1,416 1,091 2,507 127
3,520 2,188 5,708 377
12,559 8,896 21,455 1,581


2,286 1,048 3,334 247
5,319 2,847 8,166 563
539 406 945 65
1,378 692 2,070 121
9,522 4,993 14,515 996


430 236 666 54
720 469 1,189 84
322 126 448 34
64 23 87 6
373 242 615 42
1,830 1,256 3,086 249
1,036 808 1,844 116
4,775 3,160 7,935 585


645 326 971 97
483 325 808 71
354 214 568 48
4,063 2,570 6,633 491
1,217 784 2,001 168
6,762 4,219 10,981 875


6,126 3,710 9,836 801
6,126 3,710 9,836 801


10,954 9,224 20,178 2,046
281 195 476 28
11,235 9,419 20,654 2,074









Table 3


AID TO FAMILIES WITH DEPENDENT CHILDREN: RECIPIENTS AND DIRECT ASSISTANCE*
July. 1983 June 1984


AVERAGE PER MONTH
Total
Direct
Families Children Persons Assistance


STATE TOTAL 98,370 186,460 268,980 $ 236,189,468


L __J_ __ _


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


4,060
835
568
356
5,819


932
227
163
1,379
217
185
573
257
1,434
96
393
278
196
241
6,571


2,014
301
465
455
163
59
266
456
37
1,041
334
1,904
1,237
486
329
117
9,664


176
281
9,313
167
391
627
2,093
13,048


*Includes Americans and Indochinese


7,683
1,488
992
694
10,857


1,719
426
318
2,977
375
342
1,116
491
2,702
177
758
510
362
443
12,716


3,587
558
781
838
314
104
543
802
70
1,971
608
3,565
2,457
984
621
235
18,038


348
516
17,075
333
679
1,064
3,904
23,919


11,180
2,212
1,514
1,001
15,907


2,512
621
457
4,142
541
501
1,588
698
3,888
256
1,086
734
533
652
18,209


5,292
814
1,191
1,216
456
154
768
1,183
104
2,860
891
5,251
3,566
1,406
896
342
26,390


500
757
25,131
474
993
1,560
5,659
35,074


$ 9,789,908
1,900,557
1,285,592
846,662
$ 13,823,719


$ 2,210,396
531,775
365,091
3,377,599
480,996
422,050
1,324,680
552,208
3,377,131
222,727
909,231
622,616
444,134
548,789
$ 15,389,423


$ 4,754,580
699,878
1,063,786
980,036
374,180
129,139
640,131
1,032,840
84,383
2,494,655
768,567
4,518,954
3,014,290
1,184,139
740,959
283,612
$ 22,764,129


$ 411,924
636,019
22,498,684
403,148
883,508
1,394,018
4,945,419
$ 31,172,720














Direct Assistance (Cont'd)


DISTRICT 5
Pasco
Pinellas
Total

DISTRICT 6
Bardee
Highlands
Hillsborough
Manatee
Polk
Total

DISTRICT 7
Brevard
Orange
Osceola
Seminole
Total

DISTRICT 8
Charlotte
Collier
DeSoto
Glades
Hendry
Lee
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


1,541
4,542
6,083


326
570
7,774
944
3,166
12,780


2,153
4,811
410
1,254
8,628


318
616
291
67
366
1,730
800
4,188


532
432
295
4,330
1,501
7,090


6,131
6,131


18,084
284
18,368


2,823
7,970
10,793


649
1, 111
14,731
1,881
5,967
24,339


3,835
8,998
696
2,329
15,858


558
1,247
540
129
773
3,550
1,429
8,226


947
829
544
8,257
2,972
13,549


11,674
11,674


36,025
466
36,491


4,194
11,608
15,802


929
1,594
21,076
2,735
8,701
35,035


5,688
12,827
1,030
3,338
22,883


842
1,753
784
177
1,056
5,031
2,091
11,734


1,383
1,179
774
11,703
4,245
19,284


16,640
16,640


51,313
709
52,022


$ 3,648,598
10,432,105
$ 14,080,703


$ 785,594
1,337,873
18,611,584
2,390,898
7,550,824
$ 30,676,773


$ 5,124,885
11,462,144
933,218
2,935,892
$ 20,456,139


$ 737,689
1,466,370
671,774
157,200
902,133
4,291,397
1,803,721
$ 10,030,284


$ 1,216,459
1,017,149
676,779
10,284,048
3,701,092
$ 16,895,527


14,807,177
14,807,177


$ 45,447,706
645,168
$ 46,092,874


-10-


AFDC: Recipients and









Table 4


AID TO FAMILIES WITH DEPENDENT CHILDREN-RECIPIENTS AND DIRECT ASSISTANCE*
July 1983 June 1984


RECIPIENTS DIRECT ASSISTANCE


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


July, 1983 97,094 184,059 265,705 $ 18,882,303 $ 194.47 $ 71.06
August 98,425 186,275 269,207 19,137,330 194.43 71.09
September 98,131 185,947 268,628 19,816,185 201.94 73.77
October 99,276 187,629 271,241 19,993,532 201.39 73.71
November 99,584 188,288 272,170 20,042,419 201.26 73.64
December 100,316 189,314 273,728 20,148,679 200.85 73.61
January, 1984 99,026 187,427 270,533 19,891,055 200.87 73.53
February 99,123 187,816 270,915 19,918,148 200.94 73.52
March 98,578 187,068 269,519 19,830,377 201.16 73.58
April 97,987 186,274 268,083 19,707,133 201.12 73.51
May 97,224 185,053 266,093 19,553,247 201.12 73.48
June 95,672 182,370 261,933 19,269,060 201.41 73.56

Monthly Average 98,370 186,460 268,980 $ 19,682,456 $ 200.09 $ 73.17


*Includes Americans and Indochinese
Figure A


AID TO FAMILIES WITH DEPENDENT


CHILDREN-FISCAL YEARS 1975-1984


Number of Families, Average Monthly Payments, and Family Size


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


Fiscal Year 1975
Children/
Family 2.49
Adults/
Family .81

------Families
payments


76 77 78 79 80 81 82 83

2.33 2.22 2.15 2.07 1.99 1.95 1.92 1.90

.79 .78 .77 .77 .78 .78 .81 .84


-11-


Families
(Avg/Mo)



200,000

180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0


84

1.90

.84









Table 5



AID TO FAMILIES WITH DEPENDENT CHILDREN CHILDREN IN FOSTER CARE


July 1983 June 1984


Figure B


AFDC CHILDREN IN FOSTER CARE

1979 1984


Children/Year


17,500

15,00C

12,500

10,000

7,500

5,000

2,500

0

Fiscal Year
Average Monthly
Payment/Child 1

-- payments

---------Children


f ______________ _____________ _____________

-c


Annual
Payments


$7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0


79

63.52


80

177.00


81

189.16


82

213.31


83

217.92


84

258.17


-12-









Table 6


ASSISTANCE TO REPATRIATED AMERICANS*

Federal Funds

July 1983 June 1984


Maintenance
and Medical
Month Transportation Assistance Repayments Total


July, 1983 $ 1,356 $ 0 $ 439 $ 917
August 2,253 0 951 1,302
September 624 12,341 250 12,715
October 1,300 0 220 1,080
November 1,020 0 305 715
December 1,778 37,534 794 38,518
January, 1984 2,965 7,913 927 9,951
February 368 9,275 435 9,208
March 2,951 0 305 2,646
April 2,154 0 545 1,609
May 1,688 20,469 317 21,840
June 1,344 16 385 975
TOTAL $ 19,801 $ 87,548 $ 5,873 $ 101,476


*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

Fiscal Year 1975


Figure C


ASSISTANCE TO REPATRIATED AMERICANS-FEDERAL FUNDS
Fiscal Years 1975-1984


76 77 78 79 80 81 82 83 84


-13-









Table 7


OPTIONAL STATE SUPPLEMENTATION
July, 1983 June, 1984


TOTAL


Average
Cases Direct
Per Month Assistance


STATE TOTAL 8,220 $ 5,125,567


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


DISTRICT 5
Pasco
Pinellas
Total

DISTRICT 6
Hardee
Highlands
Hillsborough
Manatee
Polk
Total

DISTRICT 7
Brevard
Orange
Osceola
Seminole
Total

DISTRICT 8
Charlotte
Collier
DeSoto
Glades
Hendry
Lee
Sarasota
Total


DISTRICT 9
Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
Total

DISTRICT 10
Broward
Total

DISTRICT 11
Dade
Monroe
Total


TOTAL


Average
Cases Direct
Per Month Assistance


70
417
487


21
32
614
56
183
906


79
215
46
120
460


6
20
10
0
18
245
56
355


211
124
32
44
411





181
48
9
140
21
18
148
64
142
77
35
12
32
126
1,053


$ 115,218
60,048
8,628
40,078
$ 223,972





$ 66,780
41,562
515
22,056
6,272
15,526
53,190
66,591
31,308
30,802
31,740
2,212
21,998
121,833
$ 512,385




$ 71,731
12,084
25,153
49,647
674
505
6,423
2,355
0
49,400
10,071
80,789
43,554
1,240
15,503
3,687
$ 372,816


$ 2,669
7,698
812,269
0
4,409
3,031
133,762
$ 963,838


$ 44,525
247,320
$ 291,845


20,438
30,185
$ 497,900
32,336
118,012
$ 698,871


$ 14,716
108,035
18,281
42,109
$ 183,141


$ 1,219
8,941
4,455
0
1,434
40,440
16,575
$ 73,064



$ 3,209
7,153
0
181,935
18,821
$ 211,118


$ 622,025
$ 622,025


$ 972,492
0
$ 972,492


*Includes Cubans


-14-


3
17
0
260
46
326


544
544


1,760
0
1,760


13
25
0
84
35
102
61
2
27
4
798


29
23
794
0
51
42
181
1,120











Table 8


SUPPLEMENTAL SECURITY INCOME PAYMENTS*
July 1983 June 1984


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

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


155,632


3,988
1,225
791
630
6,634


1,586
420
306
1,739
289
664
1,884
501
1,915
206
757
480
220
751
11,718


2,607
415
507
948
187
117
374
507
79
1,242
462
2,181
1,159
490
655
184
12,114


222
435
9,319
102
497
839
3,165
14,579


$ 380,593,713


$ 8,746,580
2,464,255
1,723,293
1,302,802
$ 14,236,930


$ 3,092,800
876,981
559,683
3,105,787
584,892
1,349,899
3,813,678
1,142,033
4,112,476
353,648
1,640,691
941;696
435,911
1,598,422
$ 23,608,597


$ 5,546,668
931,107
999,219
2,070,796
402,293
234,577
767,740
1,013,672
137,697
2,372,729
942,686
4,695,295
2,444,580
1,015,153
1,312,182
400,235
$ 25,286,629


$ 409,061
924,017
20,793,212
206,571
1,028,281
1,705,371
6,619,137
$ 31,685,650


6,955,741


70,769


1,589
485
316
303
2,693


669
207
162
780
124
346
918
260
732
79
396
224
107
340
5,344


813
150
175
398
75
59
188
172
40
516
200
804
461
205
341
92
4,689


112
174
3,419
32
197
291
1,094
5,319


$ 160,862,024


2,674,893
769,589
522,896
495,009
$ 4,462,387


$ 1,004,044
332,523
228,056
939,048
181,843
555,729
1,603,270
483,992
1,203,305
110,148
661,487
311,835
159,945
563,275
$ 8,338,500


$ 1,376,602
269,940
234,612
682,026
133,692
100,869
307,963
240,525
58,570
707,258
295,890
1,207,512
686,874
307,879
543,227
175,009
$ 7,328,448


$ 151,147
268,004
5,507,523
52,516
318,099
427,197
1,605,378
$ 8,329,864


2,624


73
25
17
11
126


28
9
5
34
5
10
22
7
76
7
16
6
7
17
249


76
6
7
15
5
3
9
9
1
21
4
54
28
11
15
1
265


6
9
201
3
5
36
88
348


*Includes payments to Cubans.


-15-


$ 203,347
69,306
49,529
33,040
$ 355,222


$ 74,508
23,087
11,992
84,154
12,120
32,141
69,735
16,726
218,348
23,629
41,798
10,802
20,157
46,447
$ 685,644


$ 195,960
16,747
12,041
43,162
12,320
7,427
17,825
22,027
1,896
52,735
12,272
144,729
64,636
29,073
40,099
4,439
$ 677,388


$ 14,313
25,639
521,139
8,644
10,073
80,462
223,604
$ 883,874


82,239


2,326
715
458
316
3,815


889
204
139
925
160
308
944
234
1,107
120
345
250
106
394
6,125


1,718
259
325
535
107
55
177
326
38
705
258
1,323
670
274
299
91
7,160


104
252
5,699
67
295
512
1,983
8,912


$ 212,775,948


$ 5,868,340
1,625,360
1,150,868
774,753
$ 9,419,321


$ 2,014,248
521,371
319,635
2,082,585
390,929
762,029
2,140,673
641,315
2,690,823
219,871
937,406
619,059
255,809
988,700
$ 14,584,453


$ 3,974,106
644,420
752,566
1,345,608
256,281
126,281
441,952
751,120
77,231
1,612,736
634,524
3,343,054
1,693,070
678,201
728,856
220,787
$ 17,280,793


$ 243,601
630,374
14,764,550
145,411
700,109
1,197,712
4,790,155
$ 22,471,912













Suoolemental Security Income Payments (Cont'd)


DISTRICT 5
Pasco
Pinellas
Total

DISTRICT 6
Hardee
Highlands
Hillsborough
Manatee
Polk
Total

DISTRICT 7
Brevard
Orange
Osceola
Seminole
Total

DISTRICT 8
Charlotte
Collier
DeSoto
Glades
Hendry
Lee
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 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


1,536
5,359
6,895


430
639
10,279
1,228
4,222
16,798


2,012
5,446
410
1,651
9,519


225
726
311
38
284
1,840
1,119
4,543


504
405
360
4,785
1,135
7,189-


6,844
6,844


58,123
676
58,799


$ 3,190,445
10,845,393
$ 14,035,838


878,732
1,269,705
$ 22,919,334
2,599,876
8,677,894
$ 36,345,541


$ 4,312,697
12,159,995
849,668
3,407,372
$ 20,729,732


$ 467,816
1,619,911
647,134
70,553
646,356
3,692,020
2,342,679
$ 9,486,469


$ 1,074,052
829,961
800,027
10,794,596
2,485,829
$ 15,984,465


$ 15,829,414
$ 15,829,414


$ 171,678,172
1,686,276
$ 173,364,448


506
1,918
2,424


146
239
3,958
437
1,618
6,398


664
1,851
140
634
3,289


87
255
122
18
107
528
383
1,500


158
154
118
2,023
378
2,831


2,513
2,513


33,464
305
33,769


$ 676,509
2,790,698
$ 3,467,207


204,542
334,668
$ 6,852,296
642,884
2,329,648
$ 10,364,038


$ 1,039,877
3,085,866
214,706
951,898
$ 5,292,347


$ 142,265
451,851
174,491
31,243
185,397
797,241
574,180
$ 2,356,668


$ 236,736
237,087
180,685
3,755,302
581,309
$ 4,991,119


$ 4,607,352
$ 4,607,352


$ 100,643,437
680,657
$ 101,324,094


27
123
150


6
13
214
27
79
339


30
134
7
25
196


7
18
4
*
6
34
27
96


9
11
10
125
21
176


$ 70,755
303,028
$ 373,783


18,922
34,394
$ 549,509
80,188
187,604
$ 870,617


$ 72,172
347,193
17,990
74,976
$ 512,331


$ 16,436
51,342
9,410
426
12,548
83,093
76,896
$ 250,151


$ 15,256
25,975
29,256
322,895
55,963
$ 449,345


141 $ 371,079
141 $ 371,079


527
11
538


$ 1,495,868
30,439
$ 1,526,307


1,003
3,318
4,321


278
387
6,107
764
2,525
10,061


1,318
3,461
263
992
6,034


131
453
185
20
171
1,278
709
2,947


337
240
232
2,637
736
4,182


4,190
4,190


24,132
360
24,492


$ 2,443,11
7,751,667
$ 10,194,848


655,263
900,6 3
$ 15,517,529
1,876,804
6,160,642
$ 25,110,886


$ 3,200,643
8,726,936
616,972
2,380,498
$ 14,925,054


$ 309,115
1,116,718
463,233
38,884
448,411
2,811,686
1,691,603
$ 6,879,650


$ 822,060
566,899
590,086
6,716,399
1,848,557
$ 10,544,001


$ 10,850,983
$ 10,850,983


$ 69,538,867
975,180
$ 70,514,047


t~es tha one-16


I~


*Less than one


-16-










Figure D


SSI/AGED INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1975-84


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 Year
Payment/Case


1975 76 77
92.49 91.39 94.53
Payments


78
98.11


107.01 110.26
107.01 110.26


~J.


1 .1 1 1 .5 4
132.21 149.49 162.15 189.42


Figure E


SSI/AGED INDIVIDUALS*
Average Monthly Cases
Fiscal Years 1975-84


Cases
(Avg/Mo)


$180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
Fiscal Year


19


975 76 77 78 79 80 81 82 83 8

Cases


*Cubans are included in the SSI program and appear on this chart starting January 1, 1975.


-17-


4


A









Figure F


SSI/BLIND INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1975-84


Payments
(Avg/Mo)


$720,000

640,000

560,000

480,000

400,000

320,000

240,000

160,000

80,000

0
Fiscal Year
Payment/Case


___________________ ____________________ _____________________ ____________________ _____________________ _______________________ __________________ _____________________ I _____________________


1975 76 77 78
113.56 118.75 122.80 129.11
Payments


79 80
143.75 143.37


81 82 83 84
168.50 188.44 203.39 220.90


Figure G


SSI/BLIND INDIVIDUALS*
Average Monthly Cases
Fiscal Years 1975-84


Cases
(Avg/Mo)


1975 76 77 78 79 80


81 82 83 84


Cases


*Includes cubans


-18-


7,200

6,400

5,600

4,800

4,000

3,200

2,400

1,600

800

0
Fiscal Year










Figure H


SSI/DISABLED INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1975-84


Payments
(Avg/Mo)


$18,000,000

16,000,000

14,000,000

12,000,000

10,000,000

8,00D,000

6,000,000

4,000,000

2,000,000

0
Fiscal Year
Payment/Case


107.63 110.36


I
115.40
Payments


121.39 142.91 138.89


162.99 181.91 196.29
162.99 181.91 196.29


Figure I
SSI/DISABLED INDIVIDUALS*
Average Monthly Cases
Fiscal Years 1975-84


Cases
(Avg/Mo)


180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
Fiscal Year


Cases


*Includes cubans


-19-


_______________________ I ________________________ _______________________


34
215.61


M










Figure J


FOOD STAMP PROGRAM
HOUSEHOLDS PARTICIPATING
Month of June 1980-1984


357.1 36
Fiscal Year 1980 1
Public Assistance Households (Top Section)
Non-Public Assistance Households (Bottom Section)


4.0
981


332.6
1982


288.6
1983


Figure K
FOOD STAMP PROGRAM
DOLLAR VALUE
Fiscal Years 1980-84


-20-


Total
Households
(Thousands)


560


480


400


320


240


160


80


55.4 77.9
64.1
52.3
49.7





301.7 286.1 268.5 236.3 198.2


247.9
1984


Total Value
(Millions)


$640


560


480


400


320


240


160


80


Fiscal Year









Table 9


FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1983 1984


Food Stamp Participants in June 1984

Total Value
Total Public Assistance Non-Public Assistance of
Coupons Issued
DISTRICTS Households Persons Households Persons Households Persons FY 84


State Total 247,911 660,313 49,718 164,786 198,193 495,527 $ 393,550,957


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


24,282
5,870
4,858
2,457
37,467



8,834
1,457
1,050
8,940
1,556
2,217
4,487
2,062
10,529
539
2,621
2,141
1,100
2,334
49,867



12,270
2,302
3,503
4,380
1,501
707
1,617
3,451
538
7,702
2,493
12,257
7,075
3,509
2,074
839
66,218



1,071
1,985
47,173
834
2,814
2,714
14,397
70,988


2,039
415
299
173
2,926



444
117
63
506
73
89
265
102
654
44
146
114
108
131
2,856



1,162
127
226
170
87
33
120
225
21
444
157
1,065
652
246
172
77
4,984



64
96
4,228
75
155
221
906
5,745


6,626
1,297
897
550
9,370



1,437
394
209
1,996
223
302
881
375
2,087
147
480
369
348
423
9,671



3,591
430
656
568
298
108
409
656
70
1,540
517
3,371
2,169
872
553
241
16,049



203
316
14,629
255
466
707
2,961
19,537


6,083
1,677
1,373
789
9,922



2,708
410
310
1,856
506
791
1,303
496
2,970
160
705
641
257
743
13,856



3,305
683
985
1,340
434
208
394
938
137
1,975
712
3,010
1,639
875
494
205
17,334



277
542
12,453
202
904
752
4,341
19,471


17,656
4,573
3,961
1,907
28,097



7,397
1,063
841
6,944
1,333
1,915
3,606
1,687
8,442
392
2,141
1,772
752
1,911
40,196



8,679
1,872
2,847
3,812
1,203
599
1,208
2,795
468
6,162
1,976
8,886
4,906
2,637
1,521
598
50,169



868
1,669
32,544
579
2,348
2,007
11,436
51,451


$ 13,692,699
3,279,071
2,711,899
1,428,415
$ 21,112,034



$ 4,943,582
762,448
626,037
4,338,316
845,769
1,095,696
2,198,539
1,011,656
5,333,600
280,482
1,271,017
1,157,109
587,113
1,207,228
$ 25,658,592



$ 7,380,766
1,268,656
2,122,427
2,413,309
845,612
352,706
875,973
1,906,792
267,692
4,407,530
1,282,979
6,696,806
4,073,595
1,978,858
1,061,374
395,875
$ 37,330,950



$ 656,153
1,072,444
28,535,241
537,134
1,684,566
1,557,374
8,896,672
$ 42,939,584


-21-


8,122
2,092
1,672
962
12,848



3,152
527
373
2,362
579
880
1,568
598
3,624
204
851
755
365
874
16,712



4,467
810
1,211
1,510
521
241
514
1,163
158
2,419
869
4,075
2,291
1,121
666
282
22,318



341
638
16,681
277
1,059
973
5,247
25,216


-21-

















Food Stamps (Continued)


I Food Stamp Participants in June 1984 1


DISTRICTS


District 5

Pasco
Pinellas
TOTAL

District 6

Hardee
Highlands
Hillsborough
Manatee
Polk
TOTAL

District 7

Brevard
Orange
Osceola
Seminole
TOTAL

District 8

Charlotte
Collier
DeSoto
Glades
Hendry
Lee
Sarasota
TOTAL

District 9

Indian River
Martin
Okeechobee
Palm Beach
St. Lucie
TOTAL

District 10

Broward
TOTAL

District 11

Dade
Monroe
TOTAL


Total Public Assistance Non-Public Assistance


Households


Persons


Households


Persons


Households


Persons


+ *I. + 1 1- *1*


3,423
9,993
13,416



761
893
15,409
2,965
9,106
29,134



4,059
8,339
1,083
2,222
15,703



552
1,883
673
866

3,588
2,135
9,697



1,082
1,122
814
9,425
2,884
15,327



10,505
10,505



76,035
1,000
77,035


10,177
26,594
36,771



2,695
2,791
43,319
8,806
27,838
85,449



11,457
23,755
3,006
6,772
44,990



1,506
5,479
2,129
3,023
COMBINED
11,162
5,545
28,844



3,141
3,162
2,616
27,960
9,083
45,962



30,707
30,707



160,812
2,238
163,050


868
2,259
3,127



128
270
3,827
438
1,308
5,971



1,081
1,995
157
450
3,683



177
233
98
181
WITH GLADES
827
377
1,893



185
183
96
1,718
712
2,894



2,459
2,459



13,014
166
13,180


2,731
7,026
9,757



441
904
12,297
1,365
4,313
19,320



3,341
6,521
467
1,508
11,837



542
803
341
652

2,790
4,368
9,496



601
587
313
5,784
2,421
9,706



8,290
8,290



41,273
480
41,753


2,555
7,734
10,289



633
623
11,582
2,527
7,798
23,163



2,978
6,344
926
1,772
12,020



375
1,650
575
685

2,761
1,758
7,804



897
939
718
7,707
2,172
12,433



8,046
8,046



63,021
834
63,855


7,446
19,568
27,014



2,254
1,887
31,022
7,441
23,525
66,129



8,116
17,234
2,539
5,264
33,153



964
4,676
1,788
2,371

8,372
1,177
19,348



2,540
2,575
2,303
22,176
6,662
36,256



22,417
22,417



119,539
1,758
121,297


-22-


Total Value
of
Coupons Issued
FY 84


$ 6,384,882
15,663,849
$ 22,048,731



1,770,411
1,700,973
$ 27,878,610
5,336,093
17,813,838
$ 54,499,925



$ 6,957,693
15,155,103
1,954,375
3,653,146
$ 27,720,317



$ 940,414
4,545,247
1,230,917
1,499,344

7,008,597
3,306,271
$ 18,530,790



$ 1,864,697
1,906,664
1,407,991
16,166,084
5,262,615
$ 26,608,051



$ 20,822,550
$ 20,822,550



$ 94,903,696
1,375,687
$ 96,279,383









Table 10


Low-Income Home Energy Assistance Program
Fiscal Year 1983-84


Payment
Amount Households


County

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
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


$ 295,222
31,664
336,452
69,161
272,869
639,527
69,043
23,091
66,850
59,809
64,163
126,977
3,965,686
37,984
52,687
1,869,832
657,714
37,185
55,574
313,158
20,364
6,892
71,507
61,097
43,556
38,617
64,785
67,098
1,057,392
108,599
74,177
210,155
68,223
15,628
156,453
175,535
392,307
66,256
26,147
89,856
118,075
309,958
45,170
24,852
96,220
182,290
61,663
671,965
74,367
592,965
246,682
632,811
510,735
204,054
126,193
155,528
163,027
127,971
174,876
81,606
88,366
55,062
27,884
384,198
54,475
120,175
102,251
$ 17,292,711


-23-


2,505
262
2,911
632
2,549
5,727
616
248
654
504
569
1,152
36,908
362
409
15,382
5,925
314
424
2,752
167
78
599
574
394
388
664
620
9,780
850
670
1,864
606
132
1,483
1,641
2,916
578
207
893
1,083
3,308
465
224
796
1,618
522
6,344
668
5,429
2,060
5,995
4,629
1,903
1,117
1,433
1,304
1,177
1,694
712
810
574
236
3,964
422
993
877
156,266


Persons

7,213
876
8,004
1,787
7,824
17,143
1,556
674
1,798
1,448
2,051
3,279
86,028
1,186
1,084
41,987
17,090
986
1,041
9,451
423
235
1,559
1,688
1,382
1,443
2,027
1,917
27,084
1,997
2,102
4,886
1,949
381
4,064
5,599
8,370
1,577
525
2,466
3,386
9,642
1,429
435
1,995
4,566
1,636
19,545
1,864
17,503
6,414
16,487
14,240
5,926
3,089
4,998
3,493
3,509
4,922
2,245
2,175
1,482
625
11,524
1,163
2,415
2,250
433,138









Table 11


LOW-INCOME HOME ENERGY ASSISTANCE

FY 1983-84

DIRECT ASSISTANCE PAYMENTS


-24-


APPLICATION PERIOD NOVEMBER 1, 1983 THROUGH DECEMBER 16, 1983 STATE TOTALS


APPLICATIONS CASES DOLLAR PAYMENT AVERAGE Households containing
DISTRICTS RECEIVED APPROVED AMOUNT PAYMENT elderly persons) .... .54,131
Total number of
elderly persons ...... 62,498
1 11,100 9,840 $ 1,123,206 $ 114.15 Households containing
handicapped persons) .32,806
2 18,393 16,511 1,952,809 118.27 Total number of
handicapped persons .... 35,935
3 18,273 15,919 1,707,348 107.25 Households receiving
Aid to Families with
4 26,354 22,339 2,605,101 116.62 Dependent Children. ... 42,570
Households receiving
5 9,848 8,055 879,493 109.19 Food Stamps . ... .116,752
Households receiving SSI. .. 45,623
6 19,377 16,506 1,796,856 108.86 Households receiving
no Public Assistance. 29,107
7 13,653 11,255 1,194,077 106.09 Households receiving
Social Security only. 11,126
8 5,912 4,463 474,253 106.26 Households using:
Electricity ........ 90,751
9 10,338 8,519 929,503 109.11 Natural Gas . ... .26,160
LP Gas. .......... 22,077
10 7,623 5,727 639,527 111.67 Kerosene/fuel oil ... .14,437
_____ __ Wood/coal ............ 2,841
11 45,113 37,132 3,990,538 107.47
Total households. ...... 156,266
TOTAL 185,984 156,266 $ 17,292,711 $ 110.66 Total persons . .. .433,138









Table 12


DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
OFFICE'OF CHILD SUPPORT ENFORCEMENT


Average Intrastate AFDC Collections Per Investigator
By District

FY 1983-84


Number of AFDC
Investigators Total Intrastate % of
for AFDC AFDC Collections Achievement
Intrastate Intrastate Per Based on
DISTRICT Collections Collections Investigator Goal *


1 9 1,307,441 145,271 97%

2 12 2,201,884 183,490 122%

3 14 2,175,195 155,371 104%

4 27 4,517,908 167,330 112%

5 7 1,088,722 155,532 104%

6 17/24 ** 3,865,454 173,728 116%

7 18 2,993,608 166,312 111%

8 12/5 ** 1,100,461 163,031 109%

9 9 1,683,225 187,025 125%

10 5 558,109 111,622 74%

11 18 2,478,764 137,709 92%

Florida 148 23,970,771 161,965 108%



Goal is to collect $12,500 per month per investigator.

** The first number is the number of Investigators for 7/83 9/83 and the second number is the number
of Investigators for 10/83 6/84.
























-25-










Figure L


MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PERCENT OF TOTAL

Fiscal Years 1981-1984


900






800






700






600






500





400






300






200






100









Fiscal Year


$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


AB .62%
$4,356,916

AFDC 22.33%
$156,348,072








AD 36.80%
$257,643,940
















OAA 40.25%
$281,806,163


$700,155,091


- AB .61%
$4,673,517
Other .72%
$5,513,328


AFDC 17.68%
$134,725,920







AD 37.53%
*286,034;525
f

















OAA 43.46%
$331,167,321


$762,114;611


1984


Expenditures are based on the Federal Fiscal Year


-26-


Millions
of
Dollars


AB .64%
$3,259,961

AFDC 24.51%
$125,354,483






AD 31.30%
$160,064,987








OAA 43.55%
$222,725,556









Figure M


MEDICAL ASSISTANCE PROGRAM EXPENDITURES


FISCAL YEAR 1983-84
$762,114,611


MENTAL HEALTH HOSPITALS $ 3,763,481 .49% HOSPITAL SERVI
SMI HOSPITAL SERVI(
DENTAL SERVICES 9,145,230 1.20% $22,068,349 $16,580,235
OTHER CARE 9,695,784 1.27% 2.90% 2.18%
SCREENING 1,621,007 .21%
OTHER PRACTITIONERS 2,694,793 .35%
HOME HEALTH 21,177,265 2.79%
FAMILY PLANNING 988,054 .13%
LAB & X-RAY 1,913,691 .25%
RURAL HEALTH 295,460 .04%
CLINIC SERVICES 4,322,456 .57%


TOTAL


$55,617,221 7.30%


-27-









Table 13



RECIPIENTS OF MEDICAL CARE
BY AGE IN YEARS
October 1, 1983 September 30, 1984


TYPE OF SERVICE TOTAL UNDER 1 1- 5 6 14 15 20 21 44


Unduplicated Total 572,127 29,440 96,233 93,808 53,098 116,542


Inpatient Hospital Services 72,818 3,581 4,853 2,818 7,195 17,222
Mental Services for Aged 79 00 00 00 00 00
ICF/MRC 2,948 01 07 170 388 2,041
ICF Other 22,376 00 01 02 10 190
SNF Services 9,313 00 00 00 00 246
Physician Services 420,741 25,273 76,305 63,806 38,737 90,502
Dental.Services 87,210 45 16,298 36,931 15,900 7,844
Other.Practitioners Services 65,274 194 3,076 12,286 6,484 15,535
Outpatient Hospital Services 145,013 6,187 27,213 20,573 14,437 35,700
Clinic Services 10,408 04 218 1,295 733 4,977
Home Health Services 34,540 39 403 395 481 4,094
Family Planning Services 27,981 00 00 565 10,122 17,177
Lab and X-ray Services 95,628 1,212 21,193 9,459 11,899 24,126
Prescribed Drugs 429,016 13,619 67,565 54,658 32,685 92,219
Early and Periodic Screening 85,055 11,975 42,616 23,546 6,918 00
Rural Health Clinic Services 3,561 157 758 633 371 1,017
Other Care 84,127 762 4,257 4,770 3,364 10,193







TYPE OF SERVICE 45 64 65 74 75 84 85 AND OVER UNKNOWN


Unduplicated Total 44,825 24,210 11,000 102,954 17


Inpatient Hospital Services 8,286 5,123 2,449 21,290 01
Mental Services for Aged 00 07 01 71 00
ICR/MRC 282 20 03 36 00
ICF Other 1,187 621 382 19,983 00
SNF Services 717 315 .238 7,797 00
Physician Services 34,885 18,518 9,032 63,667 16
Dental Services 3,682 1,405 463 4,642 00
Other Practitioners Services 9,756 4,425 1,457 12,061 00
Outpatient Hospital Services 13,043 6,380 1,888 19,592 00
Clinic Services 2,538 337 18 290 00
Home Health Services 3,277 3,640 2,426 19,785 00
Family Planning Services 113 04 00 00 00
Lab and X-ray Services 6,089 3,984 2,984 14,682 00
Prescribed Drugs 40,877 22,867 10,542 93,984
Early and Periodic Screening 00 00 00 00 00
Rural Health Clinic Services 389 79 04 153 00
Other Care 10,009 8,242 4,387 38,143 00


-28-









Table 14


MEDICAL VENDOR PAYMENTS
BY AGE IN YEARS
October 1, 1983 September 30, 1984


TYPE OF SERVICE TOTAL UNDER 1 1 5 6 14 15 20 21- 44


TOTAL $ 740,046,262 $ 17,190,776 $ 30,186,258 $ 29,291,937 $ 44,313,683 $ 167,494,304


Inpatient 190,957,919 13,797,458 16,115,804 9,539,538 18,421,389 52,507,066
Mental Services for Aged 3,763,481 0 0 0 0 0
ICF/MRC 98,925,087 5,413 210,366 5,908,485 13,804,588 66,716,831
ICF Other 201,186,206 0 11,439 6,795 45,174 1,696,809
SNF Services 57,957,144 0 0 0 0 1,932,037
Physician Services 42,638,225 2,147,696 4,948,586 3,866,785 4,451,393 13,370,769
Dental Services 9,145,230 3,090- 1,314,838 3,026,281 1,706,645 1,038,989
Other Practitioners Services 2,694,793 2,697 71,788 473,656 277,621 689,034
Outpatient Hospital Services 16,580,235 528,921 2,706,986 1,999,899 1,572,377 4,580,060
Clinic Services 4,322,456 1,016 54,726 312,462 269,339 2,224,165
Home Health Services 21,177,265 4,326 664,725 793,964 1,149,183 11,283,177
Family Planning Services 988,054 0 0 17,872 357,149 610,064
Lab and X-ray Services 1,913,691 14,674 447,499 140,974 223,315 511,031
Prescribed Drugs 76,184,225 327,944 2,507,078 2,537,349 1,589,252 9,020,869
Early and Periodic Screening 1,621,007 294,641 851,909 367,761 106,696 0
Rural Health Clinic Services 295,460 9,481 51,928 38,404 29,634 94,727
Other Care 9,695,784 53,419 228,586 261,712 309,928 1,218,676







TYPE OF SERVICE 45 64 65 74 75 84 85 AND OVER UNKNOWN


TOTAL $ 91,646,119 $ 40,036,807 $21,784,943 $298,085,531 $ 15,904


Inpatient Hospital Services 35,093,908 14,126,575 7,790,896 23,552,985 12,300
Mental Services for Aged 0 141,639 64,742 3,557,100 0
ICF/MRC 9,906,956 832,709 113,206 1,426,534 (1)
ICF Other 11,387,227 6,972,860 4,242,518 176,823,383 1
SNF Services 5,395,747 2,521,241 2,347,867 45,760,252 0
Physician Services 7,482,494 1,526,949 461,655 4,378,296 3,602
Dental Services 747,188 269,758 96,849 941,590 2
Other Practitioners Services 451,252 179,365 51,317 498,062 1
Outpatient Hospital Services 2,260,908 870,084 207,530 1,853,470 0
Clinic Services 1,093,299 176,235 12,890 178,325 (1)
Home Health Services 2,246,208 1,022,771 498,137 3,514,775 (1)
Family Planning Services 2,867 102 0 0 0
Lab and X-ray Services 167,987 69,455 45,410 293,346 0
Prescribed Drugs 13,427,983 10,185,534 5,362,596 31,225,621 (1)
Early and Periodic Screening 0 0 0 0 0
Rural Health Clinic Services 51,950 7,279 326 11,730 1
Other Care 1,930,145 1,134,251 489,004 4,070,062 1


-29-









Table 15


RECIPIENTS OF MEDICAL CARE
BY RACE/ETHNICITY
(October 1, 1983 September 30, 1984)


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 572,127 249,365 261,816 153 1,379 25,196 34,218


Inpatient Hospital 72,818 37,547 28,202 16 80 1,076 5,897
Mental Hospital Aged 79 56 18 0 0 0 5
Mentally Retarded 2,948 2,159 681 0 0 5 103
ICF Services-Level I & II 22,376 18,893 2,687 7 2 102 685
SNF Services 9,313 7,221 1,618 3 0 65 406
Physicians' Services 420,741 179,602 194,291 91 962 21,249 24,546
Dental Services 87,210 34,264 46,128 27 442 3,756 2,593
Other Practitioners 65,274 30,452 27,071 10 164 2,152 5,425
Outpatient Hospital 145,013 61,949 71,367 36 219 4,234 7,208
Home Health 34,540 22,711 7,739 3 1 62 4,024
Family Planning 27,981 8,195 18,880 13 36 689 168
Lab and X-ray 95,628 38,884 48,501 21 174 3,381 4,667
Prescribed Drugs 429,016 200,595 176,123 100 859 20,455 30,884
Screening 85,055 25,347 55,132 39 338 3,610 589
Other Care 84,127 47,836 27,349 9 71 722 8,140
Rural Health 3,561 1,924 1,048 6 6 454 123
Clinic Services 10,408 5,963 3,304 4 6 188 943




Table 16


MEDICAL VENDOR PAYMENTS
BY RACE/ETHNICITY
(October 1, 1983 September 30, 1984)


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 $ 740,046,262 $483,749,898 $196,506,337 $ 198,206 $ 391,442 $ 9,702,459 $ 49,497,920


Inpatient Hospital $ 190,957,919 $ 95,646,257 $ 75,294,696 $ 61,941 $ 190,737 $ 2,833,897 $ 16,930,391
Mental Hospital Aged 3,763,481 2,382,102 809,567 0 0 0 571,812
Mentally Retarded 98,925,087 71,670,725 23,673,895 0 0 147,304 3,433,163
ICF Svcs. Levels I & II 201,186,206 166,397,887 .26,654,316 75,469 6,398 878,782 7,173,354
SNF Services 57,957,144 44,206,168 10,117,092 27,385 0 497,059 3,109,440
Physicians' Services 42,638,225 19,492,532 17,137,434 11,377 65,892 2,173,736 3,757,254
Dental Services 9,145,230 3,879,515 4,430,899 3,428 57,191 317,893 456,304
Other Practitioners 2,694,793 1,238,982 1,140,193 521 7,380 79,904 227,813
Outpatient Hospital 16,580,235 6,683,532 8,443,404 3,864 20,322 441,987 987,126
Home Health 21,177,265 13,944,815 5,305,452 520 144 3,713 1,922,621
Family Planning 988,054 288,056 671,128 388 1,061 21,344 6,077
Lab and X-ray 1,913,691 828,212 921,281 358 2,865 54,421 106,554
Prescribed Drugs 76,184,225 48,658,715 16,170,976 8,157 28,961 2,082,180 9,235,236
Screening 1,621,007 465,301 1,070,976 684 6,282 67,379 10,385
Other Care 9,695,784 5,299,180 3,273,758 527 2,293 42,434 1,077,592
Rural Health 295,460 165,402 83,675 209 533 31,798 13,843
Clinic Services 4,322,456 2,502,517 1,307,595 3,378 1,383 28,628 478,955


-30-









Table 17


RECIPIENTS OF MEDICAL CARE
BY SEX
(October 1, 1983 September 30, 1984)


TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


Unduplicated Total 572,127 188,397 383,505 225


Inpatient Hospital 72,818 19,598 53,195 25
Mental Hosp Aged 79 36 43 0
Mentally Retarded 2,948 1,662 1,286 0
ICF Svcs. Level I & II 22,376 5,228 17,137 11
SNF Services 9,313 2,515 6,790 8
Physicians' Services 420,741 138,332 282,267 142
Dental Services 87,210 35,136 52,039 35
Other Practitioners 65,274 16,806 48,447 21
Outpatient Hospital 145,013 46,564 98,410 39
Home Health 34,540 9,592 24,942 6
Family Planning 27,981 60 27,915 6
Lab and X-ray 95,628 25,677 69,928 23
Prescribed Drugs 429,016 131,858 297,021 137
Screening 85,055 42,202 42,825 28
Other Care 84,127 24,229 59,871 27
Rural Health 3,561 1,153 2,407 1
Clinic Services 10,408 3,617 6,790 1




Table 18


MEDICAL VENDOR PAYMENTS
BY SEX
(October 1, 1983 September 30, 1984)



TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


TOTAL $ 740,046,262 $ 229,606,165 $ 510,193,578 $ 246,519


Inpatient Hospital $ 190,957,919 $ 61,269,959 $ 129,612,351 $ 75,609
Mental Hosp Aged 3,763,481 1,585,303 2,178,178 0
Mentally Retarded 98,925,087 55,202,053 43,723,034 0
ICF Svcs. Level I & II 201,186,206 41,638,806 159,437,988 109,412
SNF Services 57,957,144 13,519,840 44,425,300 12,004
Physicians' Services 42,638,225 12,786,078 29,833,000 19,147
Dental Services 9,145,230 3,389,552 5,753,418 2,260
Other Practitioners 2,694,793 658,882 2,035,072 839
Outpatient Hospital 16,580,235 5,169,374 11,407,019 3,842
Home Health 21,177,265 9,292,540 11,882,473 2,252
Family Planning 988,054 1,716 986,199 139
Lab and X-ray 1,913,691 564,203 1,348,972 516
Prescribed Drugs 76,184,225 19,086,211 57,080,801 17,213
Screening 1,621,007 808,185 812,390 432
Other Care 9,695,784 2,771,544 6,921,494 2,746
Rural Health 295,460 81,740 213,691 29
Clinic Services 4,322,456 1,780,179 2,542,198 79


-31-









Table 19


COMPARISON OF


MEDICAL ASSISTANCE PROGRAM RECIPIENTS
1982-83/1983-84


Type of Service

Total

Inpatient Hospital
Mental Hospital Aged
Mentally Retarded
ICF Other
SNF Services
Physicians' Services
Dental Services
Other Practitioners
Outpatient Hospital
Home Health
Family Planning
Lab & X-ray
Prescribed Drugs
Screening
Other Care
Rural Health
Clinic Services


COMPARISON OF


Type of Service

Total

Inpatient Hospital
Mental Hospital Aged
Mentally Retarded
ICF Other
SNF Services
Physicians' Services
Dental Services
Other Practitioners
Outpatient Hospital
Home Health
Family Planning
Lab & X-ray
Prescribed Drugs
Screening
Other Care
Rural Health
Clinic Services
SMI


MEDICAL ASSISTANCE PROGRAM
1982-83/1983-84


1982/83

$ 700,155,091

208,216,377
5,570,430
72,552,727
153,027,356
56,625,888
65,675,461
9,702,632
1,491,074
27,954,228
5,920,169
991,188
2,123,429
60,601,299
1,732,627
8,006,795
287,546
N/A
19,675,865


EXPENDITURES


1983/84

$ 762,114,611

190,957,919
3,763,481
98,925,087
201,186,206
57,957,144
42,638,225
9,145,230
2,694,793
16,580,235
21,177,265
988,054
1,913,691
76,184,225
1,621,007
9,695,784
295,460
4,322,456
22,068,349


-32-


% Change

+ 3.0 %


1982/83

555,213

103,000
384
2,871
24,937
13,134
418,006
88,991
56,933
213,026
58,966
25,869
75,637
414,406
90,344
98,051
3,498
N/A


1983/84

572,127

72,818
79
2,948
22,376
9,313
420,741
87,210
65,274
145,013
34,540
27,981
95,628
429,016
85,055
84,127
3,561
10,408


29.3
79.4
2.7
10.3
29.1
.7
2.0
14.7
31.9
41.4
8.2
26.4
3.5
5.9
14.2
1.8
N/A


% Change

+ 8.8


- 8.3
- 32.4
+ 36.3
+ 31.5
+ 2.4
- 35.1
- 5.7
+ 80.7
- 40.7
+ 257.7
.3
9.9
+ 25.7
- 6.4
+ 21.1
+ 2.8
N/A
+ 12.2










Table 20


FY '84
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, 1983 SEPTEMBER 30, 1984)

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

ALL CATEGORIES $740,046,262 $190,957,919 $ 3,763,481 $ 98,925,087 $201,186,206

SECTION AGED 316,202,095 30,257,362 3,621,842 1,426,534 179,965,898

1 BLIND 4,478,741 -1,491,099 0 672,013 621,187'

TOTAL DISABLED 279,167,505 77,075,962 141,639 96,824,361 20,588,959

COST AFDC-CHILD 65,644,140 35,072,513 0 0 0

AFDC-ADULT 69,040,453 42,671,446 0 2,179 10,162

OTHER TITLE XIX 5,513,328 4,389,537 0 0 0

SECTION ALL CATEGORIES 572,127 72,818 79 2,948 22,376

2 AGED 112,539 23,333 72 36 20,266

UNDUPLI- BLIND 2,784 471 0 20 56

CATED DISABLED 99,784 18,609 7 2,891 2,048

NUMBER OF AFDC-CHILD 233,840 11,418 0 0 0

RECIPIENTS AFDC-ADULT 117,945 18,602 0 1 6

OTHER TITLE XIX 5,235 385 0 0 0

ALL CATEGORIES $ 1,293 $ 2,622 $ 47,639 $ 33,557 $ 8,951

SECTION AGED 2,810 1,297 50,303 39,626 8,880

3 BLIND 1,609 3,166 0 33,601 11,093

COST PER DISABLED 2,798 4,142 20,234 33,492 10,053

RECIPIENT AFDC-CHILD 281 3,072 0 0 0

AFDC-ADULT 585 2,294 0 2,179 1,694

OTHER TITLE XIX 1,053 11,401 0 0 0


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













-33-














Use and Cost (Continued)







(OCTOBER 1, 1983 SEPTEMBER 30, 1984)


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

57,957,144 $ 42,638,225 $ 9,145,230 $ 2,694,793 $ 16,580,235 $ 21,177,265 $ 988,054

47,710,783 4,785,080 1,026,206 542,765 1,990,809 3,871,322 41

195,106 316,447 37,553 17,523 117,128 210,632 1,259

10,039,265 13,831,416 1,372,381 717,274 4,836,696 16,990,821 37,123

0 10,905,162 4,997,627 647,835 5,486,529 50,713 106,652

11,990 12,378,708 1,544,754 746,204 4,033,768 42,160 837,009

0 421,412 166,709 23,192 115,305 11,617 5,970

9,313 420,741 87,210 65,274 145,013 34,540 27,981

7,979 71,732 5,046 13,368 21,006 21,796 2

24 2,041 246 328 844 302 32

1,306 75,190 9,373 16,417 29,400 12,074 966

0 174,684 58,972 17,712 56,537 161 3,049

4 93,504 11,850 16,866 36,062 193 23,744

0 3,590 1,723 583 1,164 14 188

S 6,223 $ 101 $ 105 $ 41 $ 114 $ 613 $ 35

5,980 67 203 41 95 178 21

8,129 155 153 53 139 697 39

7,687 184 146 44 165 1,407 38

0 62 85 37 97 315 35

2,998 132 130 44 112 218 35

0 117 97 40 99 830 32


-34-














Use and Cost (Continued)


(OCTOBER 1, 1983 SEPTEMBER 30, 1984)

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

ALL CATEGORIES $ 1,913,691 $ 76,184,225 $ 1,621,007 $ 14,018,240 $ 295,460

SECTION AGED 335,689 36,019,696 -0 4,636,314 11,754

1 BLIND 9,631 652,106 741 133,760 2,556

TOTAL DISABLED 462,584 28,634,242 30,918 7,519,838 64,026

COST AFDC-CHILD 614,603 5,366,409 1,528,327 759,208 108,562

AFDC-ADULT 478,230 5,400,510 30,975 744,872 107,486

OTHER TITLE XIX 12,954 111,262 30,046 224,248 1,076

ALL CATEGORIES 95,628 429,016 85,055 94,535 3,561

SECTION AGED 17,465 103,162 0 42,168 154

2 BLIND 326 2,437 47 736 16

JNDUPLICATED DISABLED 15,083 88,682 1,851 30,335 539

NUMBER OF AFDC-CHILD 34,294 143,333 79,389 11,408 1,664

RECIPIENTS AFDC-ADULT 27,653 88,387 2,018 9,129 1,164

OTHER TITLE XIX 807 3,015 1,750 759 24

ALL CATEGORIES $ 20 $ 178 $ 19 $ 148 $ 83

SECTION AGED 19 349 0 110 76

3 BLIND 30 268 16 182 160

COST PER DISABLED 31 323 17 248 119

RECIPIENT AFDC-CHILD 18 37 19 67 65

AFDC-ADULT 17 61 15 82 92

OTHER TITLE XIX 16 37 17 295 45


-35-










Table 21


MEDICAL PAYMENTS BY SERVICE
BY MONTH


October, 1983
November
December
January, 1984
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1983
November
December
January, 1984
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


October, 1983
November
December
January, 1984
February
March
April
May
June
July
August
September


TOTAL


Avg. per month


INPATIENT HOSPITAL

$ 24,683,552
19,212,534
17,175,150
17,812,513
22,863,783
16,958,095
22,796,868
16,865,345
19,264,481
15,962,777
15,868,298
24,351,938

$ 233,815,334

$ 19,484,611


ICF LEVELS
I AND II

$ 15,198,602
16,094,108
15,712,397
16,770,938
16,824,490
15,850,374
18,410,457
17,123,106
17,728,862
18,061,757
18,884,226
20,248,376

$ 206,907,693

$ 17,242,308


DENTAL
SERVICES

$ 938,006
729,818
706,791
764,515
787,069
544,904
1,090,943
686,573
702,508
770,173
619,474
794,776

$ 9,135,550

$ 761,296


MENTAL HOSPITAL
FOR AGED

$ 523,272
491,850
426,965
453,432
478,976
448,055
513,250
1,004,759
528,940
489,507
517,572
498,090

$ 6,374,668

$ 531,222


SKILLED NURSING
FACILITY

$ 4,536,766
4,669,504
4,381,092
4,594,442
4,529,787
4,360,545
5,143,927
4,660,777
4,671,312
4,624,712
4,746,671
5,051,670

$ 55,971,205

$ 4,664,267


OTHER
PRACTITIONER

$ 274,181
211,622
211,612
209,734
209,516
198,322
269,303
214,605
186,000
218,222
186,810
230,590

$ 2,620,517

$ 218,376


ICF MENTALLY RETARDED


$ 7,076,914
7,334,005
7,159,721
7,500,789
7,057,365
7,116,427
7,670,027
7,104,075
7,550,017
7,420,432
9,224,736
9,010,564

$ 91,225,072

$ 7,602,089


PHYSICIAN
SERVICES

$ 6,156,622
3,560,927
6,500,875
5,556,644
5,442,443
5,618,513
6,767,835
5,208,007
5,183,010
6,197,758
4,311,670
4,199,068

$ 64,703,372

$ 5,391,948


OUTPATIENT
HOSPITAL

$ 1,932,544
1,286,434
1,538,183
1,258,271
1,537,362
1,638,065
1,266,345
1,183,859
1,201,389
1,730,717
1,875,212
2,072,301

$ 18,520,682

$ 1,543,390


-36-
































































































































































I I -~