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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/UF00075303/00009
 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: 1984
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: UF00075303:00009
 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
    Medical assistance
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
Full Text



























































































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*.' I





























(TJNIVE13,SITY of 'FLOtI DA








STATE OF FLORIDA
DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES







ANNUAL STATISTICAL REPORT
FISCAL YEAR 1984-85



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
duplication 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
March 1986























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














*A\]

.F5
F 5Y9x
osC\K5










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










TABLE OF CONTENTS


FY 84 85


Page


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 1976 1985 . . . . ..
TABLE 5 AFDC Children in Foster Care by Month . . .
FIGURE B AFDC Children in Foster Care 1980 1985 . .
TABLE 6 Assistance to Repatriated Americans by Month. . .
FIGURE C Assistance to Repatriated Americans Federal Funds 1976
TABLE 7 SSI Optional State Supplementation by County. . .
TABLE 8 SSI Payments by County. . . . .
FIGURE D SSI/Aged Payments 1976 1985. . . .
FIGURE E SSI/Aged Cases 1976 1985 . . . .
FIGURE F SSI/Blind Payments 1976 1985 . . .
FIGURE G SSI/Blind Cases 1976 1985. . . . .
FIGURE H SSI/Disabled Payments 1976 1985. . . .
FIGURE I SSI/Disabled Cases 1976 1985 . . .


and Pending







- 1985. .


-I; \Food Stamps, Energy Assistance, and Child Support Enforcement
FIGURE J Households Participating 1981 1985 . .
FIGURE K Dollar Value 1981 1985 . . . .
TABLE 9 Households, Persons and Value by County . .
TABLE 10 Low Income Energy Assistance Program . .
TABLE 11 Child Support Enforcement Collections by District.


Medical Assistance
FIGURE.L Medical Assistance by Program Expenditures and Percent of Total -
1982 1985 . . . . . . .
FIGURE M Medical Assistance Program Expenditures by Service . .
TABLE 12 Recipients of Medical Care by Age in Years by Service. . .
TABLE 13 Medical Vendor Payments by Age in Years by Service .. . .
TABLE 14 Recipients of Medical Care by Race/Ethnicity by Service. . .
TABLE 15 Medical Vendor Payments by Race/Ethnicity by Service . .
TABLE 16 Recipients of Medical Care by Sex by Service . . .
TABLE 17 Medical Vendor Payments by Sex by Service. . . .
TABLE 18 Use and Cost FY 1985 . . . . . ..
TABLE 19 Comparison of Medical Assistance Program Recipients. . .


L


I I i i







TABLE 1

DIRECT ASSISTANCE PAYMENTS BY COUNTY
Fiscal Year 1984-1985


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
Bernando
Lake
Marion
Sumter
Sub-total
Total


Total

$ 675,195,069


$ 19,790,222
4,743,291
3,307,267
2,273,217
$ 30,113,997



$ 5,859,376
1,525,153
1,084,781
1,950,476
5,638,157
2,397,744
18,455,687


$ 933,278
6,818,136
1,956,167
8,158,672
675,267
2,832,657
1,638,848
985,042
$ 23,998,067
$ 42,453,754



$ 11,294,622
1,765,578
3,497,748
884,726
434,115
1,555,544
286,034
1,870,148
5,859,880
2,320,703
863,366
$ 30,632,464


$ 2,165,867
2,213,019
5,222,387
9,927,931
2,255,829
$ 21,785,033
$ 52,417,497


Basic
SSI Payment

$ 422,323,785


$ 9,793,857
2,799,834
1,941,121
1,446,366
$ 15,981,178



$ 3,453,681
922,810
649,214
1,481,825
4,196,861
1,681,326
12,385,717


$ 603,680
3,406,037
1,231,173
4,692,489
415,363
1,884,512
1,022,699
480,829
$ 13,736,782
$ 26,122,499



$ 6,123,344
1,076,367
2,389,621
475,304
257,395
884,369
151,080
1,058,505
2,711,576
1,449,351
502,510
$ 17,079,422


$ 1,127,651
1,188,421
2,758,471
5,368,299
1,169,860
$ 11,612,702
$ 28,692,124


SSI State
Supplementation


American AFDC*


$ 7,632,591 $ 232,203,721


$ 164,612
85,091
14,731
54,802
$ 319,236



$ 93,304
53,988
8,881
22,528
70,720
154,176
$ 403,597


$ 530
26,347
87,917
51,747
59,112
49,519
4,708
29,462
$ 309,342
712,939



$ 110,235
19,800
73,391
714
600
7,516
2,459
14,647
60,656
21,940
3,171
$ 315,129


$ 9,636,099
1,834,551
1,351,415
771,242
$ 13,593,307



$ 2,232,480
548,355
426,686
446,123
1,370,576
562,242
$ 5,586,462


$ 329,068
3,382,399
637,077
3,407,415
200,792
898,626
611,441
474,751
$ 9,941,569
$ 15,528,031



$ 5,044,400
669,233
1,034,736
408,708
176,120
663,659
132,495
796,996
3,087,648
849,412
357,685
13,221,092


$ 46,647 $ 991,569
4,897 1,019,701
68,335 2,389,169
111,786 4,447,490
1,546 1,084,275
$ 233,211 $ 9,932,204
$ 548,340 $ 23,153,296


*Includes Indo-chinese AFDC









Direct Assistance Payments (Cont'd)


Cuban and Haitian
General Assistance

$ 789,298


Cuban AFDC

$ 11,774,640


$ 143,772
13,807
0
0
$ 157,579



$ 53,675
0
0
0
0
0
$ 53,675


0
$ 0


0
$ 0


Indo-Chinese
General Assistance

$ 471,034"


$ 51,882
10,008
0
807
$ 62,697



$ 26,236
0
0
0
0
0
$ 26,236


0
3,353
0
3,168


0
3,853
0


0
$ 6,521
$ 60,196



$ 11,261
178
0
0
0
0
0
0
0
0
0
$ 11,439


$ 0
0
1,619
356
148
$ 2,123
$ 13,562


0
$ 0
$ 0


0
$ 3,853
$ 30,089


5,382
0


0
$ 0


0
$ 0
$ 0


0
$ 5,382


$ 0
0
4,793
0
0
$ 4,793
$ 10,175










Direct Assistance Payments (Cont'd)


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
Billsborough
Manatee
Sub-total

Subdistrict B
Bardee
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


Total




$ 917,187
1,648,783
46,026,460
2,059,729
$ 50,652,159


$ 604,462
3,151,941
12,545,804
$ 16,302,207
$ 66,954,366


$ 7,399,255
22,917,729
$ 30,316,984



$ 44,633,083
5,490,468
$ 50,123,551


$ 1,791,384
2,735,330
17,865,888
$ 22,392,602
$ 72,516,153



$ 23,928,657
1,701,887
6,432,990
$ 32,063,534


$ 9,664,293
$ 9,664,293
$ 41,727,827



$ 1,465,050
4,705,584
$ 6,170,634


$ 1,297,857
3,177,489
214,675
1,578,139
8,405,547
$ 14,673,707
$ 20,844,341


Basic
SSI Payment




$ 478,467
1,057,979
23,629,654
1,197,707
$ 26,363,807


$ 230,327
1,946,942
7,718,274
$ 9,895,543
$ 36,259,350


$ 3,869,839
12,450,255
$ 16,320,094



$ 26,255,975
2,999,596
$ 29,255,571


$ 997,581
1,429,135
10,162,181
$ 12,588,897
$ 41,844,468



$ 13,879,973
908,411
3,830,542
$ 18,618,926


$ 4,993,514
$ 4,993,514
$ 23,612,440



$ 739,671
2,666,563
$ 3,406,234


$ 569,251
1,796,197
84,060
708,785
4,267,794
$ 7,426,087
$ 10,832,321


SSI State
Supplementation




$ 2,752
12,349
1,093,975
7,793
$ 1,116,869


$ 20
4,962
213,238
$ 218,220
$ 1,335,089


$ 81,277
386,386
$ 467,663



$ 676,021
53,708
$ 729,729


$ 21,126
44,969
178,249
$ 244,344
$ 974,073



$ 176,336
25,176
55,341
$ 256,853


$ 28,392
$ 28,392
$ 285,245



$ 5,967
21,004
$ 26,971


$ 3,337
13,554
0
1,837
70,198
$ 88,926
$ 115,897


American AFDC*




$ 435,968
578,455
21,203,856
852,064
$ 23,070,343


$ 374,115
1,200,037
4,596,075
$ 6,170,227
S 29,240,570


$ 3,443,196
9,921,801
$ 13,364,997



$ 17,480,035
2,398,005
$ 19,878,040


$ 768,403
1,246,327
7,501,052
$ 9,515,782
$ 29,393,822



$ 9,746,828
762,704
2,535,503
$ 13,045,035


$ 4,632,497
$ 4,632,497
$ 17,677,532



$ 719,412
$ 1,987,367
$ 2,706,779


$ 716,515
1,313,124
130,615
852,787
4,061,898
$ 7,074,939
$ 9,781,718


*Includes Indo-chinese AFDC


I









Direct Assistance Payments (Cont'd)


Cuban and Haitian
General Assistance


12,635
0
$ 12,635


$ 0
0
14,361
$ 14,361
$ 26,996


$ 4,943
46,636
$ 51,579



$ 179,383
26,866
$ 206,249


$ 4,274
14,899
23,776
$ 42,949
$ 249,198



$ 81,624
5,596
6,266
$ 93,486


$ 7,736
$ 7,736
$ 101,222



$ 0
17,817
$ 17,817


$ 5,216
54,614
0
14,730
5,001
$ 79,561
$ 97,378


0
$ 0


0
$ 0
$ 0


$ 0
0
$ 0



$ 0
0
$ 0


$ 0
0
0
$ 0
$ 0



$ 1,345
0
0
$ 1,345


$ 0
0
$ 1,345



$ 0
0




0
0
0
$ 0




$ 0
$ o


Cuban AFDC


3,538
0


656
$ 4,194
$ 17,027


Indo-Chinese
General Assistance




$ 0
0
86,340
2,165
$ 88,505


$ 0
0
3,856
$ 3,856
$ 92,361


$ 0
112,651
$ 112,651



$ 41,669
12,293
$ 53,962


$ 0
0
630
$ 630
$ 54,592



$ 42,551
0
5,338
$ 47,889


$ 2,154
$ 2,154
$ 50,043



$ 0
12,833
$ 12,833










Direct Assistance Payments (Cont'd)


Total




$ 2,248,821
1,842,157
1,597,068
22,324,463
6,543,683
$ 34,556,192


Basic
SSI Payment




$ 1,238,890
979,959
920,684
12,283,009
2,853,002
$ 18,275,544


$ 34,398,956 $ 18,546,693
$ 34,398,956 $ 18,546,693


$ 246,263,775 $ 184,021,983
2,631,227 1,815,091
$ 248,895,002 $ 185,837,074


SSI State
Supplementation




$ 4,703
7,341
95
269,931
23,954
$ 306,024


$ 944,050
$ 944,050


$ 1,624,030
5
$ 1,624,035


American AFDC*




$ 1,002;861
854,857
676,289
9,580,042
3,606,480
$ 15,720,529


$ 14,470,745
$ 14,470,745


$ 49,640,275
638,899
$ 50,279,174


*Includes Indo-chinese AFDC


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

DISTRICT X
Broward
Total

DISTRICT XI
Dade
Monroe
Total









Direct Assistance Payments (Cont'd)


Cuban and Haitian
General Assistance


Cuban AFDC




$ 2,367
0
0
176,938
59,800
$ 239,105


_ 411,005
$ 411,005


$ 10,189,588
177,232
$ 10,366,820


5,067
447
$ 5,514


$ 3,076
$ 3,076


$ 779,363
0
$ 779,363


Indo-Chinese
General Assistance


0
9,476
0
$ 9,476


$ 23,387
$ 23,387


$ 8,536
0
$ 8,536








TABLE 2
AID TO FAMILIES WITH DEPENDENT CHILDREN
APPLICATIONS APPROVED, DENIED OR OTHERWISE DISPOSED OF AND PENDING
July 1984 June 1985


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, 1985
STATE TOTALS 67,431 172,285 18,376 37,406 85,807 60,477 146,284 13,106


DISTRICT I
Escambia 2,072 5,164 608 1,336 2,680 1,845 4,525 316
Okaloosa 750 1,888 226 460 976 699 1,675 125
Santa Rosa 454 1,110 93 183 547 375 922 54
Walton 300 797 125 308 425 124 549 28
Total 3,576 8,959 1,052 2,287 4,628 3,043 7,671 523

DISTRICT 2
Bay 712 1,820 220 511 932 773 1,705 105
Calhoun 182 469 35 68 217 55 272 17
Franklin 130 295 18 35 148 40 188 2
Gadsden 683 1,769 287 727 970 398 1,368 87
Gulf 126 314 42 91 168 24 192 5
Holmes 159 404 46 90 205 94 299 18
Jackson 306 789 91 194 397 227 624 24
Jefferson 175 472 48 102 223 65 288 14
Leon 930 2,387 315 726 1,245 592 1,837 174
Liberty 71 184 20 55 91 27 118 2
Madison 214 557 90 228 304 55 359 9
Taylor 201 512 46 87 247 160 407 32
Wakulla 167 421 26 56 193 46 239 11
Washington 160 415 57 114 217 111 328 18
Total 4,216 10,808 1,341 3,084 5,557 2,667 8,224 518

DISTRICT 3
Alachua 1,429 3,548 447 866 1,876 758 2,634 229
Bradford 187 473 32 64 219 120 339 34
Citrus 500 1,290 88 183 588 367 955 41
Columbia 392 1,080 124 213 516 337 853 48
Dixie 150 378 18 45 168 57 225 7
Gilchrist 48 135 31 37 79 24 103 8
Hamilton 140 351 40 100 180 79 259 17
Hernando 419 1,071 116 252 535 299 834 64
Lafayette 44 130 5 15 49 20 69 6
Lake 833 2,140 226 546 1,059 547 1,606 141
Levy 193 492 39 85 232 123 355 27
Marion 1,464 3,875 516 975 1,980 1,210 3,190 199
Putnam 720 1,872 221 435 941 433 1,374 83
Sumter 335 874 126 319 461 216 677 45
Suwannee 227 612 60 106 287 107 394 17
Union 94 225 21 61 115 31 146 6
Total 7,175 18,546 2,110 4,302 9,285 4,728 14,013 972

DISTRICT 4
Baker 123 300 21 41 144 107 251 24
Clay 280 705 85 159 365 344 709 55
Duval 5,107 13,002 1,352 2,784 6,459 3,682 10,141 1,119
Flagler 96 240 32 85 128 46 174 13
Nassau 311 726 88 186 399 139 538 28
St. Johns 479 1,177 143 319 622 354 976 74
Volusia 1,409 3,609 490 1,033 1899 1,104 3,003 278
Total 7,805 19,759 2,211 4,607 10,016 5,776 15,792 1,591

















APPLICATIONS DISPOSED OF DURING YEAR

APPROVED FOR


MEDICAL
ONLY


TOTAL
APPROVED


OTHERWISE TOTAL
DISPOSED OP DISPOSITION


--------- ------ --------- ------- P- F--


DISTRICT 5
Pasco
Pinellas
Total

DISTRICT 6
Hardee
Highlands
Billsborough
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


1,477
3,968
5,445


269
437
5,125
1,133
2,892
9,856


1,694
3,680
368
995
6,737


319
515
269
31
288
1,627
798
3,847


434
373
263
3,192
834
5,096


3,732
9,585
13,317


746
1,100
13,219
2,892
7,541
25,498


4,207
9,273
907
2,487
16,874


803
1,354
725
79
761
4,354
1,929
10,005


1,175
958
701
8,092
2,126
13,052


441
1,292
1,733


78
133
1,297
323
722
2,553


619
945
138
363
2,065


78
121
64
2
46
423
218
952


94
68
69
845
236.
1,312


1,337
1,337


1,627
83
1,710


I ________ J _______ L ________ _______. ______


987
2,444
3,431


125
208
2,727
657
1,411
5,128


1,218
2,047
281
812
4,358


166
222
91
2
113
891
424
1,909


209
174
119
1,572
584
2,658


2,835
2,835


2,673
134
2,807


1,918
5,260
7,178


347
570
6,422
1,456
3,614
12,409


2,313
4,625
506
1,358
8,802


397
636
333
33
334
2,050
1,016
4,799


528
441
332
4,037
1,070
6,408


5,814
5,814


10,567
344
10,911


PENDING
AS OF
JUNE 30. 1984


1,120
3,743
4,863


196
270
4,996
1,195
2,019
8,676


1,498
4,119
468
789
6,874


264
513
172
14
239
1,293
798
3,293


418
436
241
3,036
887
5,018


4,407
4,407


10,916
216
11,132


FINANCIAL
AND
MEDICAL


PAMIT~IPS I P~RRSE.W I PANTIRTS 1 PERSOS


3,038
9,003
12,041


543
840
11,418
2,651
5,633
21,085


3,811
8,744
974
2,147
15,676


661
1,149
505
47
573
3,343
1,814
8,092


946
877
573
7,073
1,957
11,426


10,221
10,221


21,483
560
22,043


191
680
871


60
62
1,101
179
398
1,800


398
706
99
124
1,327


41
103
42
6
50
258
163
663


91
64
58
766
301
1,280


1,184
1,184


2,330
47
2,377


4,477 11,682
4,477 11,682


8,940
261
9,201


23,170
615
23,785






TABLE 3


AID TO FAMILIES WITH DEPENDENT CBILDRENt RECIPIENTS AND DIRECT ASSISTANCE*
July 1984 June 1985


AVERAGE PER MONTH
Total
Direct
Families Children Persons Assistance


STATE TOTAL 92,969 181,745 258,975 $ 232,203,721


DISTRICT 1
Escambia 3,875 7,456 10,787 $ 9,636,099
Okaloosa 776 1,453 2,132 1,834,551
Santa Rosa 584 1,012 1,544 1,351,415
Walton 327 620 891 771,242
Total 5,562 10,541 15,354 $ 13,593,307

DISTRICT 2
Bay 912 1,730 2,508 $ 2,232,480
Calhoun 227 420 616 548,355
Franklin 143 264 384 329,068
Gadsden 1,339 2,949 4,080 3,382,399
Gulf 189 334 484 426,686
Holmes 186 354 515 446,123
Jackson 566 1,124 1,598 1,370,576
Jefferson 271 551 770 637,077
Leon 1,382 2,742 3,880 3,407,415
Liberty 87 163 235 200,792
Madison 364 758 1,066 898,626
Taylor 258 500 706 611,441
Wakulla 196 370 541 474,751
Washington 234 451 651 562,242
Total 6,354 12,710 18,034 15,528,031

DISTRICT 3
Alachua 2,041 3,809 5,534 $ 5,044,400
Bradford 280 524 764 669,233
Citrus 425 730 1,100 991,569
Columbia 449 878 1,253 1,034,736
Dixie 166 337 481 408,708
Gilchrist 70 138 205 176,120
Hamilton 268 557 777 663,659
Hernando 436 781 1,150 1,019,701
Lafayette 50 108 155 132,495
Lake 965 1,871 2,683 2,389,169
Levy 329 622 899 796,996
Marion 1,792 3,469 5,055 4,447,490
Putnam 1,207 2,537 3,601 3,087,648
Sumter 430 919 1,287 1,084,275
Suwannee 345 682 971 849,412
Union 142 285 414 357,685
Total 9,395 18,247 26,329 $ 23,153,296

DISTRICT 4
Baker 180 367 520 $ 435,968
Clay 250 469 679 578,455
Duval 8,421 16,063 23,277 21,203,856
Flagler 149 308 432 374,115
Nassau 367 657 949 852,064
St. Johns 525 935 1,340 1,200,037
Volusia 1,866 3,571 5,120 4,596,075
Total 11,758 22,370 32,317 $ 29,240,570





*Includes Americans and Indochinese










AFC eimet ndDrc Assace(otd


AVERAGE PER MONTH
Total
Direct
Families Children Persons Assistance


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


1,416
4,154
5,570


305
522
6,964
994
3,015
11,800


1,856
3,964
332
1,038
7,190


296
544
290
54
339
1,604
827
3,954


424
358
288
3,914
1,409
6,393


5,786
5,786


18,938
269
19,207


2,654
7,449
10,103


627
1,002
13,715
1,855
5,915
23,114


3,515
7,597
567
2,020
13,699


535
1,125
577
112
727
3,348
1,526
7,950


786
707
538
7,662
2,910
12,603


11,400
11,400


38,542
466
39,008


3,893
10,751
14,644


890
1,440
19,306
2,674
8,478
32,788


5,079
10,657
825
2,837
19,398


797
1,557
815
152
986
4,704
2,226
11,237


1,103
978
758
10,714
4,084
17,637


15,957
15,957


54,582
698
55,280


$ 3,443,196
9,921,801
$ 13,364,997


$ 768,403
1,246,327
17,480,035
2,398,005
7,501,052
$ 29,393,822


$ 4,632,497
9,746,828
762,704
2,535,503
$ 17,677,532


$ 716,515
1,313,124
719,412
130,615
852,787
4,061,898
1,987,367
$ 9,781,718


$ 1,002,861
854,857
676,289
9,580,042
3,606,480
$ 15,720,529


$ 14,470,745
$ 14,470,745


$ 49,640,275
638,899
$ 50,279,174


-10-


Direct Assistance (Cont'd)


AFDC: Recioients and







TABLE 4


AID TO FAMILIES WITH DEPENDENT CHILDREN-RECIPIENTS AND DIRECT ASSISTANCE*
July 1984 June 1985


RECIPIENTS DIRECT ASSISTANCE


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


July, 1984 94,622 180,357 258,889 $ 19,110,042 $ 201.96 $ 73.82
August 94,677 180,393 258,927 19,114,746 201.89 73.82
September 93,674 178,710 256,241 18,909,050 201.86 73.79
October 94,763 180,659 259,221 19,163,300 202.22 73.93
November 92,895 178,994 256,017 18,837,785 202.79 73.58
December 92,679 181,320 258,385 19,646,553 211.98 76.04
January, 1985 92,539 182,619 259,646 19,630,097 212.13 75.60
February 92,528 183,753 260,809 19,644,498 212.31 75.32
March 92,406 184,315 261,206 19,655,801 212.71 75.25
April 91,936 183,817 260,278 19,586,120 213.04 75.25
May 92,050 184,058 260,657 19,582,668 212.74 75.13
June 90,864 181,949 257,418 19,323,061 212.66 75.06

Monthly Average 92,969 181,745 258,975 $ 19,350,310 $ 208.14 $ 74.72


*Includes Americans and Indochinese

FIGURE A

AID TO FAMILIES WITH DEPENDENT CHILDREN-FISCAL YEARS 1976-1985

Number of Families, Average Monthly Payments, and Family Size

Families Payments
(Avg/Mo) (Avg/Mo)



200,000 ______ $20,000,000

180,000 __ _________ 18,000,000

160,000 ________ 16,000,000

140,000 _-________ 14,000,000

120,000 __ ___ ____ 12,000,000

100,000 --- ________ 10,000,000

80,000 8_ .. _....... --- --- ____ ____ 8,000,000

60,000 _______ 6,000,000

40,000 ______ 4,000,000

20,000 ______ 2,000,000

0 ______________ 0

Fiscal Year 1976 77 78 79 80 81 82 83 84 85
Children/
Family 2.33 2.22 2.15 2.07 1.99 .1.95 1.92 1.90 1.90 1.95
Adults/
Family .79 .78 .77 .77 .78 .78 .81 .84 .84 .83

-------Families
payments


-11-






TABLE 5

AID TO FAMILIES WITH DEPENDENT CHILDREN CHILDREN IN FOSTER CARE


July 1984 June 1985


FIGURE B
AFDC CHILDREN IN FOSTER CARE

1980 1985


Children/Year


17,500

15,000 ..- ~ "----



10,000 _________ _________ ____________
12,500--

10,000

7,500 ______

5,000

2,500

0


Fiscal Year
Average Monthly
Payment/Child

Payments

---------Children


80

177.00


81

189.16


82

213.31


83

217.92


84

258.17


Annual
Payments


$7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0


85

250.87


-12-


Month Children Total Average Per Child





July, 1984 1,374 $ 339,279 $ 246.93
August 1,429 353,174 247.15
September 1,326 315,320 237.80
October 1,312 331,300 252.52
November 1,281 316,347 246.95
December 1,293 328,732 254.24
January, 1985 1,300 321,782 247.52
February 1,286 317,375 246.79
March 1,307 351,012 268.56
April 1,285 323,376 251.65
May 1,321 334,730 253.39
June 1,158 299,141 258.33

TOTAL 15,672 $ 3,931,568
Average 1,306 $ 250.87







TABLE 6


ASSISTANCE TO REPATRIATED AMERICANS*

Federal Funds

July 1984 June 1985


Maintenance
and Medical
Month Transportation Assistance Repayments Total


July, 1984 $ 1,791 $ 121 $ 426 $ 1,486
August 1,259 22,553 330 23,482
September 869 0 300 569
October 755 278 410 623
November 554 0 390 164
December 1,868 400 235 2,033
January, 1985 568 29 420 177
February 1,090 0 385 705
March 1,950 0 505 1,445
April 5,099 0 373 4,726
May 1,923 0 275 1,648
June 3,799 0 135 3,664
TOTAL $ 21,525 $ 23,381 $ 4,184 $ 40,722


*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 1976-1985


Fiscal Year 1976


77 78 79 80 81 82 83 84 85


-13-






TABLE 7


OPTIONAL STATE SUPPLEMENTATION
July, 1984 June, 1985



TOTAL TOTAL


Average
Cases Direct
Per Month Assistance


STATE TOTAL 9,028 $ 7,632,591


Average
Cases Direct
Per Month Assistance


DISTRICT 1 DISTRICT 5
Escambia 227 $ 164,612 Pasco 72 $ 81,277
Okaloosa 124 85,091 Pinellas 458 386,386
Santa Rosa 30 14,731 Total 530 $ 467,663
Walton 50 54,802
Total 431 $ 319,236 DISTRICT 6
Hardee 16 $ 21,126
Highlands 46 44,969
Hillsborough 674 676,021
Manatee 58 53,708
DISTRICT 2 Polk 195 178r249
Bay 197 $ 93,304 Total 989 $ 974,073
Calhoun 51 53,988
Franklin 9 530 DISTRICT 7
Gadsden 122 26,347 Brevard 81 $ 28,392
Gulf 32 8,881 Orange 254 176,336
Holmes 25 22,528 Osceola 44 25,176
Jackson 142 70,720 Seminole 121 55,341
Jefferson 63 87,917 Total 500 $ 285,245
Leon 149 51,747
Liberty 92 59,112 DISTRICT 8
Madison 44 49,519 Charlotte 13 $ 3,337
Taylor 14 4,708 Collier 23 13,554
Wakulla 31 29,462 DeSoto 13 5,967
Washington 122 154,176 Glades 0 0
Total 1,093 $ 712,939 Hendry 18 1,837
Lee 257 70,198
Sarasota 63 21,004
Total 387 $ 115,897
DISTRICT 3
Alachua 356 $ 110,235
Bradford 25 19,800 DISTRICT 9
Citrus 56 46,647 Indian River 4 $ .4,703
Columbia 72 73,391 Martin 16 7,341
Dixie 1 714 Okeechobee 1 95
Gilchrist 10 600 Palm Beach 280 269,931
Hamilton 13 7,516 St. Lucie 44 23,954
Hernando 25 4,897 Total 345 $ 306,024
Lafayette 2 2,459
Lake 89 68,335 DISTRICT 10
Levy 37 14,647 Brovard 657 $ 944,050
Marion 116 111,786 Total 657 $ 944,050
Putnam 62 60,656
Sumter 5 1,546 DISTRICT 11
Suwannee 35 21,940 Dade 1,994 $1,624,030
Union 3 3,171 Monroe ** 5
Total 907 $ 548,340 Total 1,994 $1,624,035

DISTRICT 4
Baker 23 $ 2,752
Clay 22 12,349
Duval 852 1,093,975
Flagler ** 20
Nassau 43 7,793
St. Johns 44 4,962
Volusia 211 213,238
Total 1,195 $ 1,335,089


*Includes Cubans
**Less than one


-14-







TABLE 8


SUPPLEMENTAL SECURITY INCOME PAYMENTS*
July 1984 June 1985


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
Bernando
Lafayette
Lake
Levy
Marion
Putnam
Sumter
Suwannee
Union
Total

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


167,215,872


175,004


4,402
1,366
869
693
7,330


-1,772
457
331
1,880
330
735
2,058
545
2,139
233
852
520
234
796
12,882


2,863
471
596
1,082
214
130
421
602
86
1,429
520
2,492
1,270
557
730
226
13,689


251
484
10,520
118
561
950
3,661
16,545


$ 422,323,785


$ 9,793,857
2,799,834
1,941,121
1,446,366
$ 15,981,178


$ 3,453,681
922,810
603,680
3,406,037
649,214
1,481,825
4,196,861
1,231,173
4,692,489
415,363
1,884,512
1,022,699
480,829
1,681,326
$ 26,122,499


$ 6,123,344
1,076,367
1,127,651
2,389,621
475,304
257,395
884,369
1,188,421
151,080
2,758,471
1,058,505
5,368,299
2,711,576
1,169,860
1,449,351
502,510
$ 28,692,124


$ 478,467
1,057,979
23,629,654
230,327
1,197,707
1,946,942
7,718,274
$ 36,259,350


78,692


1,702
534
332
330
2,898


754
220
175
837
143
389
990
280
818
91
432
241
111
355
5,836


875
162
218
430
82
67
205
210
37
583
222
904
502
233
381
99
5,210


122
184
3,830
36
224
333
1,239
5,968


$ 2,790,992
840,658
539,885
526,154
$ 4,697,689


$ 1,076,624
322,864
241,348
998,271
193,105
610,916
1,686,259
499,566
1,321,705
131,327
711,187
316,434
166,049
561,611
$ 8,837,266


$ 1,417,079
290,335
274,278
718,189
143,470
100,064
328,620
269,576
53,966
769,857
336,460
1,289,301
717,459
330,571
580,863
186,714
$ 7,806,802


$ 164,020
270,813
5,959,016
54,148
354,063
481,880
1,765,315
$ 9,049,255


2,897


83
23
19
11
136


31
9
5
34
5
11
21
7
77
9
17
4
5
17
252


83
9
8
17
5
3
9
11
2
25
7
57
33
12
17
1
299


6
10
221
3
8
40
95
383


*Includes payments to Cubans.


-15-


$ 7,829,726


$ 226,653
69,202
55,631
35,528
$ 387,014


$ 85,023
26,435
11,857
91,760
13,237
32,795
66,091
15,344
223,567
26,860
46,143
6,614
11,739
47,613
$ 705,078


$ 209,040
21,624
16,472
50,305
13,588
6,709
20,404
26,910
3,070
63,807
18,466
158,286
81,187
29,683
42,982
3,834
$ 766,367


$ 10,082
33,969
580,845
7,336
18,350
93,323
254,279
$ 998,184


93,415


2,617
809
518
352
4,296


987
228
151
1,009
182
335
1,047
258
1,244
133
403
275
118
424
6,794


1,905
300
370
635
127
60
207
381
47
821
291
1,531
735
312
332
126
8,180


123
290
6,469
79
329
577
2,327
10,194


$ 247,278,187


$ 6,776,212
1,889,974
1,345,605
884,684
$ 10,896,475


$ 2,292,034
573,511
350,475
2,316,006
442,872
838,114
2,444,511
716,263
3,147,217
257,176
1,127,182
699,651
303,041
1,072,102
$ 16,580,155


$ 4,497,225
764,408
836,901
1,621,127
318,246
150,622
535,345
891,935
94,044
1,924,807
703,579
3,920,712
1,912,930
809,606
825,506
311,962
$ 20,118,955


$ 304,365
753,197
17,089,793
168,843
825,294
1,371,739
5,698,680
$ 26,211,911









Supplemental Security Income Payments (Cont'd)


TOTAL OLD AGE ASSISTANCE AID TO THE BLIND AID TO THE DISABLED


Average Average Average Average
Cases Cases Cases Cases
Per Direct Per Direct Per Direct Per Direct
Month Assistance Month Assistance Month Assistance Month Assistance


$ 3,869,839
12,450,255
$ 16,320,094


$ 997,581
1,429,135
26,255,975
2,999,596
10,162,181
$ 41,844,468


$ 4,993,514
13,879,973
908,411
3,830,542
$ 23,612,440


$ 569,251
1,796,197
739,671
84,060
708,785
4,267,794
2,666,563
$ 10,832.321


$ 1,238,890
979,959
920,684
12,283,009
2,853,002
$ 18,275,544


DISTRICT 5
Pasco
Pinellas
Total

DISTRICT 6
Hardee
Highlands
Billsborough
Manatee
Polk
Total

DISTRICT 7
Brevard
Orange
Osceola
Seminole
Total

DISTRICT 8
Charlotte
Collier
DeSoto
Glades
Bendry
Lee
Sarasota
Total

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

DISTRICT 10
Broward
Total

DISTRICT 11
Dade
Monroe
Total


$ 184,021,983
1,815,091
$ 185,837,074


1,805
6,024
7,829


479
714
11,640
1,407
4,907
19,147


2,317
6,157
442
1,831
10,747


271
787
346
47
315
2,100
1,298
5,164


588
470
418
5,338
,1295
8,109


563
2,127
2,690


162
260
4,438
494
1,857
7,211


759
2,102
152
708
3,721


104
269
138
24
119
607
441
1,702


186
171
142
2,220
415
3,134


2,922
2,922


37,074
326
37,400


$ 745,070
3,049,381
$ 3,794,451


$ 219,910
346,901
7,552,786
686,151
2,554,982
$ 11,360,730


$ 1,149,294
3,466,304
229,070
1,061,649
$ 5,906,317


$ 162,418
468,317
197,862
33,261
197,722
909,905
612,575
$ 2,582,060


$ 262,634
267,526
217,284
4,150,488
624,116
$ 5,522,048


$ 5,294,558
$ 5,294,558


$ 101,643,734
720,962
$ 102,364,696


28
145
173


7
15
235
27
82
366


36
141
6
29
212


7
20
5
0
8
37
30
107


13
12
10
133
26
194


160
160


602
13
615


$ 86,857
348,703
$ 435,560


$ 22,922
40,744
617,005
80,121
203,672
$ 964,464


$ 79,839
369,466
15,095
85,418
$ 549,818


$ 15,584
58,107
16,050
0
18,939
94,494
88,887
$ 292,061


$ 28,715
26,555
29,769
365,725
72,197
$ 522,961


$ 431,636
$ 431,636


$ 1,745,966
30,617
$ 1,776,583


*Less than one


-16-


1,214
3,752
4,966


310
439
6,967
886
2,968
11,570


1,522
3,914
284
1,094
6,814


160
498
203
23
188
1,456
827
3,355


389
287
266
2,985
854
4,781


4,872
4,872


27,207
386
27,593


7,954 $ 18,546,693
7,954 $ 18,546,693


$ 3,037,912
9,052,171
$ 12,090,083


$ 754,749
1,041,490
18,086,184
2,233,324
7,403,527
$ 29,519,274


$ 3,764,381
10,044,203
664,246
2,683,475
$ 17,156,305


$ 391,249
1,269,773
525,759
50,799
492,124
3,263,395
1,965,101
$ 7,958,200


$ 947,541
685,878
673,631
7,766,796
2,156,689
$ 12,230,535


$ 12,820,499
$ 12,820,499


$ 80,632,283
1,063,512
$ 81,695,795


64,883
725
65,608







FIGURE D

SSIAGED INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1976-85


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 19
Payment/Case 91.3


IT 77 75
9 94.53 98.11
SPayments


79
107.01


80 81
110.26 132.21


FIGURE E


SSI/AGED INDMIDUALS*
Average Monthly Cases
Fiscal Years 1976-85


Cases
(Avg/Mol


976 77 78

Cases


80 81


82 83 84 85


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


-17-


82
149.49


83
162.15


84
189.42


85
177.08


$180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
Fiscal Year


1







FIGURE F

SSI/BLIND INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1976-85


Payments
(Avg/Mo)


$720,000

640,000

560,000

480,000

400,000

320,000

240,000

160,000

80,000

0
Fiscal Year 19
Payment/Case 118.


176 77 78 79 80
75 122.80 129.11 143.75 143.37
Payments


UJ.~o 5a53a


168.50 188.44 203.39 220.90 225.23


FIGURE G


. SSI/BLIND INDIVIDUALS*
Average Monthly Cases
Fiscal Years 1976-85


Cases
(Avg/Mo)


7,200

6,400

5,600

4,800

4,000

3,200

2,400

1,600

800

0
Fiscal Year


1976


77 78

Cases


79 80 81 82 83 84 85


*Includes cubans


-18-







FIGURE H

SSI/DISABLED INDIVIDUALS
Average Monthly Payments and Payment/Case
Fiscal Years 1976-85


Payments
(Avg/Mo)


$22,500,000

20,000,000

17,500,000

15,000,000

12,500,000

10,000,000

7,500,000

5,000,000

2,500,000

0
Fiscal Year
Payment/Case


78 79
121.39 142.91
Payments


80 81 82 83
138.89 162.99 181.91 196.29


FIGURE I

SSI/DISABLED INDIVIDUALS*
Average Monthly Cases
Fiscal Years 1976-85


Cases
(Avg/Mo)


180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0
Fiscal Year


176 77 78

Cases


*Includes Cubans


-19-


1976 77
110.36 115.40


84
215.61


85
220.59


84 85






FIGURE J

FOOD STAMP PROGRAM
HOUSEHOLDS PARTICIPATING
Month of June 1981-1985


Total


Fiscal Year
Public Assistance Ho
Non-Public Assistanc


Total Value
(Millions)


$640


560


480


400


320


240


160


80


Fiscal Year


Households
(Thousands)
560


480


400


320
77.9
64.1
240


160


80
286.1 268.5 231


6.3


198.2'


364.0 332.6 288.6 247.9 232.7
1981 1982 1983 1984 1985
useholds (Top Section)
e Households (Bottom Section)
FIGURE K
FOOD STAMP PROGRAM
DOLLAR VALUE
Fiscal Years 1981-85



























$495.72 $460.60 $460.24 $393.55 $365.89


1943.8


1981


1982


1983


-20-


180.9


S1.A
I 51.n


1984


1985







TABLE 9

FOOD STAMPS: HOUSEHOLDS, PERSONS, AND VALUE OF FOOD STAMPS ISSUED
BY PARTICIPATING COUNTIES DURING FISCAL YEAR 1984 1985


Food Stamp Participants in June 1985

Total Value
Total Public Assistance Non-Public Assistance of
Coupons Issued
DISTRICTS Households Persons Households Persons Households Persons FY 85


State Total 232,741 609,125 51,781 170,893 180,960 438,232 $ 365,888,345


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
Onion
TOTAL

District 4

Baker
Clay
Duval
Flagler
Nassau
St. Johns
Volusia
TOTAL


7,531
1,930
1,724
919
12,104



2,694
537
366
2,337
597
890
1,603
549
3,254
190
892
725
418
869
15,921



4,202
751
1,123
1,580
441
215
472
1,151
145
2,136
772
3,764
2,176
957
715
285
20,885



372
630
15,930
234
958
909
5,074
24,107


22,527
5,336
4,954
2,411
35,228



7,247
1,463
988
8,618
1,570
2,210
4,544
1,874
9,311
526
2,657
2,015
1,259
2,284
46,566



11,666
2,150
3,251
4,631
1,208
652
1,503
3,436
499
6,565
2,178
11,177
6,547
2,978
2,197
892
61,530



1,196
1,893
43,630
764
2,557
2,460
13,850
66,350


__ __ L __ __ L __ _


2,207
461
317
131
3,116



547
129
57
582
77
98
268
114
789
40
163
148
128
126
3,266



1,319
144
236
196
98
44
136
207
24
425
176
1,162
709
220
197
91
5,384



90
94
4,936
64
166
208
970
6,528


7,316
1,459
973
442
10,190



1,771
410
177
2,223
241
325
912
424
2,610
142
569
496
417
404
11,121



4,190
476
715
638
328
150
484
644
86
1,411
582
3,809
2,438
783
640
315
17,689



314
305
15,922
235
516
700
3,157
21,149


5,324
1,469
1,407
788
8,988



. 2,147
408
309
1,755
520
792
1,335
435
2,465
150
729
577
290
743
12,655



2,883
607
887
1,384
343
171
336
944
121
1,711
596
2,602
1,467
737
518
194
15,501



282
536
10,994
170
792
701
4,104
17,579


15,211
3,877
3,981
1,969
25,038



5,476
1,053
811
6,395
1,329
1,885
3,632
1,450
6,701
384
2,088
1,519
842
1,880
35,445



7,476
1,674
2,536
3,993
880
502
1,019
2,792
413
5,154
1,596
7,368
4,109
2,195
1,557
577
43,841



882
1,588
27,708
529
2,041
1,760
10,693
45,201


$ 13,354,927
3,079,263
2,735,091
1,310,584
$ 20,479,865



$ 4,516,614
809,901
563,213
4,390,036
808,384
1,143,041
2,283,899
949,293
5,606,377
293,151
1,332,241
1,088,197
656,403
1,192,024
$ 25,632,774



$ 6,722,412
1,098,657
1,965,902
2,404,527
754,337
356,474
800,286
1,863,414
276,109
3,788,694
1,288,976
6,621,029
3,905,672
1,765,222
1,115,573
452,175
$ 35,179,459



$ 655,066
982,778
25,876,598
423,365
1,517,223
1,351,787
7,648,454
$ 38,455,271


-21-












Food Stamps (Continued)


Food Stamp Participants in June 1985

Total Value
Total Public Assistance Non-Public Assistance of
Coupons Issued
DISTRICTS Households Persons Households Persons Households IPersons FY 85


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


3,131
9r280
12,411



745
881
14,226
2,884
8,290
27,026



3,693
7,442
757
2,056
13,948



494
1,703
728
755

3,323
1,898
8,901



969
854
802
8,864
2,571
14,060



9,348
9,348



72,988
1,042
74,030


8,942
23,966
32,908



2,542
2,707
39,317
8,603
24,492
77,661



10,425
21,216
2,092
6,052
39,785



1,400
5,023
2,212
2,672
COMBINED
10,437
4,772
,26,516



2,714
2,408
2,556
25,762
8,176
41,616



26,542
26,542



152,179
154,423
154,423


772
2,368
3,140



120
218
3,789
531
1,453
6,111



1,126
1,808
157
381
3,472



153
246
132
207
Tr GLADES
907
415
2,060



180
165
117
1,643
715
2,820



2,407
2,407



13,267
210
13,477


2,426
7,390
9,816



426
760
12,236
1,619
4,931
19,972



3,653
6,782
465
1,320
12,220



462
842
462
751

3,055
1,312
6,884



598
569
385
5,627
2,546
9,725



8,357
8,357



43,142
628
43,770


6,516
16,576
23,092



2,116
1,947
27,081
6,984
19,561
57,689



6,772
14,434
1,627
4,732
27,565



938
4,181
1,750
1,921

7,382
3,460
19,632



2,116
1,839
2,171
20,135
5,630
31,891


$ 5,547,049
14,604,922
$ 20,151,971



$ 1,691,661
1,638,225
25,384,368
5,192,035
15,120,396
$ 49,026,685



$ 6,050,256
13,028,514
1,434,261
3,373,500
$ 23,886,531



$ 871,298
3,626,421
1,204,429
1,463,258

6,174,826
3,067,480
$ 16,407,712



$ 1,632,983
1,587,522
1,462,922
15,441,918
5,205,540
$ 25,330,885


2,359
6,912
9,271



625
663
10,437
2,353
6,837
20,915



2,567
5,634
600
1,675
10,476



341
1,457
596
548

2,416
1,483
6,841



789
689
685
7,221
1,856
11,240



6,941
6,941



59,721
832
60,553


109,037
1,616
110,653


92,790,115
1,397,130
$ 94,187,245


-22-


18,185 $ 17,149,947
18,185 17,149,947















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
Bardee
Bendry
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


-23-


TABLE 10

Low-Income Home Energy Assistance Program
Fiscal Year 1984-85


Payment
Amount

$ 475,707
46,353
458,718
97,423
279,740
729,800
94,526
29,884
85,753
87,248
89,506
187,800
4,616,085
54,131
59,114
2,521,603
1,041,337
43,928
63,752
405,581
24,231
10,670
81,516
87,994
52,612
43,451
91,777
92,585
1,354,727
139,243
77,339
288,543
88,360
22,559
219,684
234,979
548,809
101,019
30,456
136,306
149,178
458,116
61,340
25,947
103,929
264,192
69,859
749,582
63,009
589,241
253,485
773,136
631,586
319,967
172,328
195,331
216,466
137,738
200,650
97,666
131,829
82,529
40,947
512,922-
74,424
133,486
144,275
$ 21,848,007


Households

2,940
294
2,873
605
2,075
5,912
581
248
671
561
711
1,174
38,175
429
354
15,224
6,360
282
403
2;691
151
82
525
551
387
366
727
707
10,236
902
602
1,859
582
149
1,683
1,933
3,369
631
194
885
1,150
3,448
470
215
661
1,641
528
5,818
475
4,791
1,816
5,760
4,834
1,972
1,102
1,438
1,314
1,054
1,598
741
847
540
250
3,991
454
842
915
157,749






TABLE 11

DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES
OFFICE OF CEILD SUPPORT ENFORCEMENT


Average Intrastate AFDC Collections Per Investigator
By District

FY 1984-85


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


1 9 $ 1,246,347 $ 138,483 92%

2 12 2,433,645 202,804 135%

3 14 2,425,911 173,279 116%

4 27 4,705,411 174,274 116%

5 7 1,060,991 151,570 101%

6 24 4,256,841 177,368 118%

7 18 2,999,405 166,634 111%

8 5 975,936 195,187 130%

9 9 2,246,304 249,589 166%

10 5 646,820 129,364 86%

11 18 2,761,243 153,402 102%

Florida 148 25,758,854 174,046 116%



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


-24-

















































600 AB .68%
$3,896,581

AFDC 23.92%
$136,777,506

450

AD 34.18%
$195,467,495


300



OAA 41.22%
$235,751,004
150


$571,892,586

Fiscal Year 1982

Expenditures are based on the Federal


FIGURE L

MEDICAL ASSISTANCE BY PROGRAM
EXPENDITURES AND PERCENT OF TOTAL

Fiscal Years 1982-1985


- AB .50%
$4,790,993
Other .66%
$6,410,444

AFDC 19.81%
$191,706,768


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

1983

Fiscal Year


SAB .61%
$4,673,517
Other .72% -
$5.513.328

AFDC 17.68%
$134,725,920



AD 37.53%
$286,034,525











OAA 43.46%
$331,167,321


$762,114,611

1984


-25-


Millions
of
Dollars


AD 34.53%
$334,249,380












OAA 44.50%
$430,753,281


$967,910,866

1985


I I I I I I I





FIGURE M

MEDICAL ASSISTANCE PROGRAM EXPENDITURES

FISCAL YEAR 1984-85
$967,910,866



















INTERMEDIATE
CARE I & II
$287,392,708
29.69% SKILLED NURSING
HOMES
$65,970,705
S6.82%



PRESCRIBED DRUGS
$84,953,748
8.77%
INPATIENT HOSPITAL SERVICES
$210,814,201
21.78%



ICP/MR
$116,325,503
12.02%






OTHER





L P N 1 PHYSICIAN SERVICES
$36,113,987
OTHER OUTPATIENT 3.73%
MENTAL HEALTH HOSPITALS $ 6,934,114 .72% SMI HOSPITAL SERVICES
DENTAL SERVICES 8,524,654 .88% $24,826,500 $28,255,685
OTHER CARE 50,842,170 5.26% 2.57% 2.92%
SCREENING 1,576,905 .16%
OTHER PRACTITIONERS 2,713,766 .28%
HOME HEALTH 23,131,029 2.39%
FAMILY PLANNING 1,260,914 .13%
LAB & X-RAY 7,757,982 .80%
RURAL HEALTH 311,869 .03%
CLINIC SERVICES 10,204,426 1.05%
TOTAL $113,257,829 11.70%


-26-







TABLE 12


RECIPIENTS OF MEDICAL CARE
BY AGE IN YEARS
October 1, 1984 September 30, 1985


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


Unduplicated Total 561,943 26,509 96,247 91,443 49,311 114,619


Inpatient Hospital Services 65,286 2,871 3,877 2,148 6,286 15,373
Mental Services for Aged 253 00 00 00 00 00
ICF/MRC 3,221 01 13 161 408 2,246
ICF Other 27,927 00 02 02 09 292
SF Services 9,783 00 00 00 00 296
Physician Services 397,308 21,089 71,302 58,284 33,058 84,390
Dental Services 84,766 58 16,500 35,840 14,535 7,622
Other Practitioners Services 63,592 226 2,525 11,255 6,318 15,390
Outpatient Hospital Services 116,879 5,472 26,676 18,567 13,375 36,508
Clinic Services 15,029 03 383 1,919 1,090 7,084
Home Health Services 35,201 69 384 370 426 3,976
Family Planning Services 28,308 00 00 574 9,704 17,897
Lab and X-ray Services 215,624 10,841 47,886 33,439 25,371 61,994
Prescribed Drugs .419,048 13,287 66,515 51,856 29,603 89,112
Early and Periodic Screening 82,645 11,922 41,498 22,876 6,349 00
Rural Health Clinic Services 3,477 128 629 576 388 1,018
Other Care 418,104 21,202 71,875 59,176 33,626 86,268







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


Unduplicated Total 44,679 54,842 55,129 29,164 00


Inpatient Hospital Services 7,650 9,404 11,061 6,616 00
Mental Services for Aged 00 144 90 19 00
ICR/MRC 321 46 08 17 00
ICF Other 1,576 4,893 9,303 11,850 00
SNF Services 793 1,999 3,323 3,372 00
Physician Services 34,107 38,318 38,635 18,125 00
Dental Services 3,691 3,296 2,378 846 00
Other Practitioners Services 9,860 9,477 6,786 1,755 00
Outpatient Hospital Services 11,750 2,603 1,412 516 00
Clinic Services 3,442 770 279 59 00
Home Health Services 3,123 6,930 11,316 8,607 00
Family Planning Services 126 07 00 00 00
Lab and X-ray Services 21,627 7,695 4,936 1,835 00
Prescribed Drugs 40,659 50,909 51,132 25,975 00
Early and Periodic Screening 00 00 00 00 00
Rural Health Clinic Services 400 177 117 44 00
Other Care 35,875 43,175 44,310 22,597 00


-27-







TABLE 13


MEDICAL VENDOR PAYMENTS
BY AGE IN YEARS
October 1, 1984 September 30, 1985


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


TOTAL $ 943,084,366 $ 19,178,615 $ 44,395,490 $ 34,544,082 $ 54,135,200 $ 220,549,139


Inpatient 210,814,201 13,791,563 22,711,968 10,414,398 22,382,773 65,611,942
Mental Services for Aged 6,934,114 0 0 0 0 0
ICP/MRC 116,325,503 15,740 242,120 5,289,086 14,582,876 83,779,920
ICF Other 287,392,708 0 24,130 13,640 70,173 2,605,709
SNF Services 65,970,705 D 0 0 0 2,233,264
Physician Services 36,113,987 1,710,633 4,133,954 3,055,384 3,606,602 10,857,201
Dental Services 8,524,654 3,863 1,281,852 2,954,339 1,510,666 831,151
Other Practitioners Services 2,713,766 3,298 64,435 436,067 290,313 711,458
Outpatient Hospital Services 28,255,685 884,871 6,323,296 3,934,323 3,280,206 9,926,994
Clinic Services 10,204,426 697 186,156 874,463 592,186 5,172,879
Home Health Services 23,131,029 12,241 757,483 870,011 1,113,332 12,443,887
Family Planning Services 1,260,914 0 0 19,336 353,932 883,245
Lab and X-ray Services 7,757,982 373,924 960,193 639,385 793,719 2,618,680
Prescribed Drugs 84,953,748 309,825 2,443,462 2,345,723 1,498,961 9,934,000
Early and Periodic Screening 1,576,905 297,507 820,316 359,421 99,661 0
Rural Health Clinic Services 311,869 10,652 49,319 40,183 35,591 104,027
Other Care 50,842,170 1,763,801 4,396,806 3,298,323 3,924,209 12,834,782







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


TOTAL $ 107,616,502 $ 117,447,161 $ 171,371,469 $ 173,846,708 $ 0


Inpatient Hospital Services 34,522,468 17,357,362 19,960,720 4,061,007 0
Mental Services for Aged 0 3,703,775 2,470,303 760,036 0
ICP/MRC 10,839,537 990,305 113,563 472,356 0
ICF Other 15,038,124 47,472,589 92,258,848 129,909,496 0
SNF Services 5,993,933 12,869,901 21,452,184 23,421,423 0
Physician Services 6,232,558 3,074,432 2,550,677 892,547 0
Dental Services 688,736 657,301 449,199 147,546 0
Other Practitioners Services 461,397 399,020 276,476 71,301 0
Outpatient Hospital Services 3,054,349 526,550 259,713 65,384 0
Clinic Services 2,376,581 654,578 302,220 44,667 0
Home Health Services 2,464,999 1,619,260 2,292,956 1,556,860 0
Family Planning Services 4,247 153 0 0 0
Lab and X-ray Services 1,638,659 416,451 262,610 54,361 0
Prescribed Drugs 14,927,615 21,157,948 22,597,162 9,739,052 0
Early and Periodic Screening 0 0 0 0 0
Rural Health Clinic Services 52,492 10,472 5,004 4,128 0
Other Care 9,320,807 6,537,064 6,119,833 2,646,544 0


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TABLE 14


RECIPIENTS OF MEDICAL CARE
BY RACE/ETHNICITY
(October 1, 1984 September 30, 1985)


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 561,943 229,743 266,179 1,038 33,170 20,137 11,676


Inpatient Hospital 65,286 33,111 24,376 48 5,530 956 1,265
Mental Hospital Aged 253 154 59 0 36 1 3
Mentally Retarded 3,221 2,358 747 0 101 8 7
ICF Services-Level I & II 27,927 23,313 3,491 4 775 99 245
SNF Services 9,783 7,385 1,767 7 419 50 155
Physicians' Services 397,308 163,696 183,090 607 24,815 16,611 8,489
Dental Services 84,766 30,353 46,850 119 2,529 3,329 1,586
Other Practitioners 63,592 28,829 26,302 59 5,637 1,746 1,019
Outpatient Hospital 116,879 42,223 62,620 157 4,748 4,816 2,315
Home Health 35,201 22,899 7,539 2 4,089 51 621
Family Planning 28,308 8,694 18,697 10 156 575 176
Lab and X-ray 215,624 73,768 116,920 304 10,496 9,580 4,556
Prescribed Drugs 419,048 187,217 174,732 547 31,331 16,222 8,999
Screening 82,645 13,378 66,220 45 210 1,860 932
Other Care 418,104 175,605 189,306 615 26,815 16,686 9,077
Rural Health 3,477 1,612 1,541 5 109 164 46
Clinic Services 15,029 8,002 5,026 4 1,472 300 225




TABLE 15

MEDICAL VENDOR PAYMENTS
BY RACE/ETHNICITY
(October 1, 1984 September 30, 1985)


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


TOTAL $ 943,084,366 $609,129,117 $254,982,375 $ 287,131 $ 52,381,765 $ 14,714,375 $ 11,589,603


Inpatient Hospital 210,814,201 93,560,560 92,162,971 118,297 13,578,645 6,468,023 4,925,704
Mental Hospital Aged 6,934,114 4,728,151 1,487,356 0 550,700 69,714 98,192
Mentally Retarded 116,325,503 85,864,418 26,745,301 0 3,178,405 291,515 245,865
ICF Svcs. Levels I & II 287,392,708 242,297,655 35,850,259 41,217 6,665,894 904,802 1,632,882
SNF Services 65,970,705 50,857,639 11,889,308 22,357 2,187,065 294,170 720,167
Physicians' Services 36,113,987 16,295,497 14,344,095 22,448 3,256,786 1,407,901 787,26
Dental Services 8,524,654 3,387,447 4,266,550 9,619 430,579 279,880 150,57
Other Practitioners 2,713,766 1,225,076 1,136,926 2,121 242,021 67,226 40,39
Outpatient Hospital 28,255,685 8,932,668 15,884,828 26,490 1,120,556 1,608,291 682,85
Home Health 23,131,029 15,092,857 5,759,642 627 2,185,480 3,377 89,04
Family Planning 1,260,914 409,317 811,414 313 7,879 24,168 7,82
Lab and X-ray 7,757,982 3,022,733 3,523,000 7,195 730,352 277,975 196,72
Prescribed Drugs 84,953,748 53,668,979 17,162,742 12,367 11,757,282 1,438,059 914,31
Screening 1,576,905 243,272 1,280,137 690 3,378 32,541 16,88
Other Care 50,842,170 23,818,636 19,434,441 22,865 5,160,202 1,446,405 959,62
Rural Health 311,869 149,939 135,107 201 10,380 12,494 3,74
Clinic Services 10,204,426 5,574,273 3,108,298 324 1,316,161 87,834 117,53


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a






TABLE 16


RECIPIENTS OF MEDICAL CARE
BY SEX
(October 1, 1984 September 30, 1985)


TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


Onduplicated Total 561,943 166,066 394,951 926


Inpatient Hospital 65,286 17,027 48,208 51
Mental Hosp Aged 253 114 139 0
Mentally Retarded 3,221 1,766 1,455 0
ICF Svcs. Level I & II 27,927 6,659- 21,257 11
SNP Services 9,783 2,808 6,969 6
Physicians' Services 397,308 119,475 277,212 621
Dental Services 84,766 31,195 53,404 167
Other Practitioners 63,592 15,499 48,026 67
Outpatient Hospital 116,879 34,849 81,867 163
Home Health 35,201 9,662 25,532 7
Family Planning 28,308 41 28,249 18
Lab and X-ray 215,624 59,722 155,521 381
Prescribed Drugs 419,048 121,677 296,900 471
Screening 82,645 20,969 61,372 304
Other Care 418,104 125,563 291,908 633
Rural Health 3,477 991 2,481 5
Clinic Services 15,029 5,530 9,488 11




TABLE 17

MEDICAL VENDOR PAYMENTS
BY SEX
(October 1, 1984 September 30, 1985)



TYPE OF SERVICE TOTAL MALE FEMALE UNKNOWN


TOTAL $ 943,084,366 $ 282,274,189 $ 660,225,031 $ 585,146


Inpatient Hospital 210,814,201 63,111,988 147,414,884 287,329
Mental Bosp Aged 6,934,114 3,189,701 3,744,413 0
Mentally Retarded 116,325,503 63,165,199 53,160,304 0
ICF Svcs. Level I & II 287,392,708 61,162,381 226,140,880 89,447
SNF Services 65,970,705 16,458,058 49,497,971 14,676
Physicians' Services 36,113,987 10,411,054 25,654,913 48,020
Dental Services 8,524,654 2,993,502 5,518,844 12,308
Other Practitioners 2,713,766 627,473 2,083,590 2,703
Outpatient Hospital 28,255,685 7,922,638 20,301,670 31,377
Home Health 23,131,029 10,353,237 12,777,449 343
Family Planning 1,260,914 3,591 1,256,722 601
Lab and X-ray 7,757,982 2,180,564 5,567,272 10,146
Prescribed Drugs 84,953,748 21,238,992 63,692,845 21,910
Screening 1,576,905 388,947 1,182,172 5,786
Other Care 50,842,170 14,531,234 36,259,755 51,182
Rural Health 311,869 75,712 235,990 167
Clinic Services 10,204,426 4,459,918 5,735,357 9,151


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I







TABLE 18



FY '85
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, 1984 SEPTEMBER 30, 1985)

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

ALL CATEGORIES $ 943,084,366 $ 210,814,201 $ 6,934,114 $ 116,325,503 $ 287,392,708

SECTION AGED 413,911,869 27,310,168 6,777,725 1,009,332 259,473,707

1 BLIND 4,577,881 1,204,014 0 668,168 574,335

TOTAL DISABLED 326,489,808 71,985,876 156,389 114,648,003 27,338,638

COST AFDC-CBILD 91,082,035 46,382,608 0 0 0

AFDC-ADULT 100,612,329 59,409,441 0 0 6,028

OTHER TITLE XIX 6,410,444 4,522,094 0 0 0

SECTION ALL CATEGORIES 561,943 65,286 253 3,221 27,927

2 AGED 112,652 21,673 237 46 25,035

UNDUPLI- BLIND 2,865 432 0 23 67

CATED DISABLED 104,857 17,967 16 3,152 2,822

NUMBER OF AFDC-CHILD 225,789 8,941 0 0 0

RECIPIENTS AFDC-ADULT 110,232 15,903 0 0 3

OTHER TITLE XIX 5,548 370 0 0 0

ALL CATEGORIES $ 1,678 $ 3,229 $ 27,408 $ 36,115 $ 10,291

SECTION AGED 3,674 1,260 28,598 21,942 10,364

3 BLIND 1,598 2,787 0 29,051 8,572

COST PER DISABLED 3,114 4,007 9,774 36,373 9,688

RECIPIENT AFDC-CHILD 403 5,188 0 0 0

AFDC-ADULT 913 3,736 0 0 2,009

OTBER TITLE XIX 1,155 12,222 0 0 0


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


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Use and Cost (Continued)







(OCTOBER 1, 1984 SEPTEMBER 30, 1985)


SNP PHYSICIAN DENTAL OTHER OUTPATIENT HOME FAMILY
SERVICES SERVICES -1 SERVICES PRACTITIONERS,. H HOSPITAL HEALTH PLANNING

S65,970,705 $ 36,113,987 $ 8,524,654 $ 2,713,766 $ 28,255,685 $ 23,131,029 $1,260,914

54,541,245 4,920,177 954,710 548,984 605,408 4,264,158 163

204,428 269,950 35,634 17,882 99,652 212,535 1,825

11,208,438 12,247,232 1,358,184 764,901 4,836,043 18,549,638 55,862

0 8,762,227 4,775,200 600,886 11,900,937 61,395 114,003

16,594 9,522,669 1,235,110 755,556 10,566,442 37,283 1,082,414

0 391,732 165,816 25,557 247,203 6,020 6,647

9,783 397,308 84,766 63,592 116,879 35,201 28,308

8,255 75,095 4,987 13,266 3,309 22,684 8

31 2,030 266 335 559 294 40

1,489 76,989 9,675 17,263 22,382 11,808 1,110

0 157,254 57,195 16,017 52,608 210 3,125

8 82,432 10,929 16,073 36,873 195 23,835

0 3,508 1,714 638 1,148 10 190

S 6,743 $ 91 $ 101 $ 43 $ 242 $ 657 $ 45

6,607 66 191 41 183 188 20

6,594 133 134 53 178 723 46

7,527 159 140 44 216 1,571 50

0 56 83 38 226 292 36

2,074 116 113 47 287 191 45

0 112 97 40 215 602 35


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Use and Cost (Continued)








(OCTOBER 1, 1984 SEPTEMBER 30, 1985)

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

ALL CATEGORIES $ 7,757,982 $ 84,953,748 $ 1,576,905 $ 61,046,596 $ 311,869

SECTION AGED 570,868 40,799,152 0 12,123,898 12,173

1 BLIND 64,781 730,304 924 491,573 1,875

TOTAL DISABLED 2,888,852 33,344,122 33,431 27,001,759 72,443

COST AFDC-CBILD 1,868,629 4,892,506 1,481,447 10,132,567 109,628

AFDC-ADULT 2,309,760 5,060,134 27,762 10,469,906 113,230

OTHER TITLE XIX 55,092 127,530 33,341 826,893 2,520

ALL CATEGORIES 215,624 419,048 82,645 433,133 3,477

SECTION AGED 11,413 102,913 0 88,403 224

2 BLIND 994 2,515 55 2,269 25

UNDUPLICATED DISABLED 39,890 92,849 2,024 91,620 642

NUMBER OF AFDC-CHILD 96,319 137,144 76,918 161,064 1,451

RECIPIENTS AFDC-ADULT 64,528 80,535 1,776 85,587 1,110

OTHER TITLE XIX 2,480 3,092 1,872 4,190 25

ALL CATEGORIES $ 36 $ 203 $ 19 $ 141 $90

SECTION AGED 50 396 0 137 54

3 BLIND 65 290 17 217 75

COST PER DISABLED 72 359 17 295 113

RECIPIENT AFDC-CHILD 19 36 19 63 76

AFDC-ADULT 36 63 16 122 102

OTHER TITLE XIX 22 41 18 197 101


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TABLE 19


COMPARISON OF MEDICAL ASSISTANCE PROGRAM RECIPIENTS
1983-84/1984-85


Type of Service 1983/84 1984/85 -% Change

Total $ 572,127 $ 561,943 1.8 %

Inpatient Hospital 72,818 65,286 10.3 %
Mental Hospital -,Aged.,, 79 253 + 220.3 %
Mentally Retarded 2,948 3,221 + 9.3 %
ICF Other 22,376 27,927 + 24.8 %
SNF Services 9,313 9,783 + 5.0 %
Physicians' Services 420,741 397,308 5.6 %
Dental Services 87,210 84,766 2.8 %
Other Practitioners 65,274 63,592 2.6 %
Outpatient Hospital 145,013 116,879 19.4 %
Home Health 34,540 35,201 + 1.9 %
Family Planning 27,981 28,308 + 1.2 %
Lab & X-ray 95,628 215,624 + 140.1 %
Prescribed Drugs 429,016 419,048 2.3 %
Screening 85,055 82,645 2.8 %
Other Care 84,127 418,104 + 397.0 %
Rural Health 3,561 3,477 2.4 %
Clinic Services 10,408 15,029 + 44.4 %


COMPARISON OF MEDICAL ASSISTANCE PROGRAM EXPENDITURES
1983-84/1984-85


Type of Service 1983/84 1984/85 % Change

Total $ 762,114,611 $ 967,910,866 + 27.0 %

Inpatient Hospital 190,957,919 210,814,201 + 10.4 %
Mental Hospital Aged 3,763,481 6,934,114 + 84.2 %
Mentally Retarded 98,925,087 116,325,503 + 17.6 %
ICF Other 201,186,206 287,392,708 + 42.8 %
SNF Services 57,957,144 65,970,705 + 13.8 %
Physicians' Services 42,638,225 36,113,987 15.3 %
Dental Services 9,145,230 8,524,654 6.8 %
Other Practitioners 2,694,793 2,713,766 + .7 %
Outpatient Hospital 16,580,235 28,255,685 + 70.4 %
Home Health 21,177,265 23,131,029 +. 9.2 %
Family Planning 988,054 1,260,914 + 27.6 %
Lab & X-ray 1,913,691 7,757,982 + 305.4 %
Prescribed Drugs 76,184,225 84,953,748 + 11.5 %
Screening 1,621,007 1,576,905 2.7 %
Other Care 9,695,784 50,842,170 + 424.4 %
Rural Health 295,460 311,869 + 5.6 %
Clinic Services 4,322,456 10,204,426 + 136.1 %
SMI 22,068,349 24,826,500 + 12.5 %


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