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Medical Assistance Program Persons and Expenditures
State and Federal Funds

Source:  Department of Social and Health Services

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MEDICAL ASSISTANCE PROGRAM PERSONS AND EXPENDITURES: STATE AND FEDERAL FUNDS
  State Fiscal Year
2002 2003 2004 2005 2006
Expenditures by Program ($ in Thousands)1
Categorically Needy 2,786,296 2,734,187 3,005,191 3,157,670 3,036,647
Medically Needy 90,301 108,915 121,531 136,221 115,707
State Only2 56,202 48,078 60,093 74,044 83,507
Refugees3 3,152 1,748 2,344 2,043 2,343
CHIP4 7,431 9,104 10,024 9,733 16,051
Total 2,943,382 2,902,032 3,199,183 3,379,710 3,254,255
Average Monthly Persons Certified Eligible
Categorically Needy 807,118 830,237 824,091 811,462 849,685
Medically Needy 14,398 15,917 16,923 17,839 16,554
State Only2 11,670 10,355 11,711 14,080 16,065
Refugees3 794 538 683 685 754
CHIP4 6,039 7,343 9,527 13,332 11,789
Total 840,018 864,389 862,935 857,396 894,848
Expenditures by Category of Service ($ in Millions)5
Inpatient Hospital 501.4 507.9 512.2 551.4 540.2
Physician 231.6 209.7 217.5 225.4 228.7
Drug 528.1 574.6 646.4 688.3 559.7
Outpatient 177.8 183.5 198.0 211.7 227.6
Other 374.2 501.6 507.8 709.6 806.9
Dental 103.0 111.1 105.9 108.7 109.7
Health Maintenance Organization 708.8 787.9 874.0 948.0 1,019.4
Total 2,624.9 2,876.3 3,061.9 3,443.1 3,492.2
  State Fiscal Year
1997 1998 1999 2000 2001
Expenditures by Program ($ in Thousands)1
Categorically Needy 1,404,541 1,513,127 1,556,602 2,162,085 2,386,516
Medically Needy 59,710 58,234 64,436 71,728 80,569
State Only2 40,935 40,844 27,531 45,776 51,347
Refugees3 4,152 4,295 3,964 2,754 3,131
CHIP4 0 0 0 747 4,616
Total 1,509,338 1,616,500 1,652,533 2,283,090 2,526,179
Average Monthly Persons Certified Eligible
Categorically Needy 708,353 705,275 699,773 704,218 761,282
Medically Needy 11,398 11,020 14,309 12,049 13,221
State Only2 28,744 28,465 12,889 10,565 11,422
Refugees3 1,248 1,350 1,336 784 979
CHIP4 0 0 0 349 3,339
Total 749,743 746,110 728,307 727,964 790,244
Expenditures by Category of Service ($ in Millions)5
Inpatient Hospital 255.9 245.1 307.0 361.2 443.2
Physician 150.5 146.7 132.2 181.5 207.7
Drug 161.5 241.2 306.8 375.3 455.6
Outpatient 89.8 91.9 125.3 127.9 145.8
Other 773.3 812.3 176.2 249.8 262.8
Dental 78.4 79.3 82.0 82.9 91.8
Health Maintenance Organization 0.0 616.0 587.4 621.2 698.1
Total 1,509.4 2,232.5 1,716.9 1,999.8 2,305.0

1Includes most Refugees found in the Categorically Needy, Medically Needy, and State Only programs.
2Includes the Alcoholism and Drug Addiction Treatment Support Act (ADATSA) program which began in 1988. The State Only program has been eliminated and data have been revised from 1999-2000 to more accurately reflect totals.
3Includes other Refugees who do not qualify for other assistance programs. Participation varies with federal restrictions.
4CHIP: Children's Health Plan.
5Data does not include Disproportionate Share. Total does not include all categories for all years.

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Table ST04
Last modified March 28, 2008
OFM Forecasting Division
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