Medicaid Home and Community-Based Services: Program Data, 1992-2001

Table 12: Medicaid HCBS Expenditures by Program and State, 1999-2001

Empty cells denote no program.

a. MSIS Annual Recip. Data, Table 3

b. MSIS Annual Expenditure data, Table 4

c. UCSF 2000 data

d. CMS Form 64 data (MEDSTAT)

e. Estimate

Alternate table layout, separated into four charts for accessibility and readability.

State HH PCS Waivers HCBS
1999 2000 2001 00-01 chng 1999 2000 2001 00-01 chng 1999 2000 2001 00-01 chng 1999 2000 2001 00-01 chng
AK 722,300 674,700 686,900 1.8% 4,725,600 6,650,100 8,046,400 21.0% 38,284,093 52,293,852 73,290,571 40.2% 43,731,993 59,618,652 82,023,871 37.6%
AL 22,267,560 21,603,923 22,111,550 2.3%         129,111,942 135,582,490 217,638,481 60.5% 151,379,502 157,186,413 239,750,031 52.5%
AR 14,030,833 12,355,265 11,527,798 -6.7% 60,787,103 57,862,615 61,880,874d 6.9% 56,212,910 64,662,496 86,874,448 34.4% 131,030,846 134,880,376 160,283,120 18.8%
AZ 279,373,001 291,851,598 337,986,311 15.8%                 279,373,001 291,851,598 337,986,311 15.8%
CA 387,922,979 386,761,192 569,623,735 47.3% 1,198,264,831 1,486,198,331 1,792,437,265 20.6% 550,073,062 581,250,608 765,624,295e 31.7% 2,136,260,872 2,454,210,131 3,127,685,295 27.4%
CO 60,380,594 67,351,024 81,976,321 21.7% 41,679,064 44,649,737 48,128,227 7.8% 209,560,647 277,436,410 304,367,003 9.7% 311,620,305 389,437,171 434,471,551 11.6%
CT 120,335,835 130,897,232 147,822,566 12.9%         676,068,983 390,972,103 413,385,067 5.7% 796,404,818 521,869,335 561,207,633 7.5%
DC 4,109,948 4,061,100 2,793,585 -31.2% 9,422,005 9,918,300 10,976,890 10.7% 51,525 373,020 1,684,150 351.5% 13,583,478 14,352,420 15,454,625 7.7%
DE 7,045,021 5,422,921 5,429,135 0.1%         34,407,574 40,200,215 47,277,135 17.6% 41,452,595 45,623,136 52,706,270 15.5%
FL 19,822,613 23,067,203 27,649,025 19.9%         287,062,661 342,251,837 560,185,338 63.7% 306,885,274 365,319,040 587,834,363 60.9%
GA 14,797,553 11,584,279 10,622,527 -8.3%         164,829,390 189,849,750 214,525,538e 13.0% 179,626,943 201,434,029 225,148,065 11.8%
HI 1,600,000 2,070,000 2,622,832 26.7%         34,181,923 41,396,896 52,107,418 25.9% 35,781,923 43,466,896 54,730,250 25.9%
IA 44,408,628 47,273,183 46,941,979 -0.7%         87,532,224 105,445,355 127,808,229 21.2% 131,940,852 152,718,538 174,750,208 14.4%
ID 5,693,600 7,100,000 7,000,000 -1.4% 17,700,000 17,200,000 12,500,000 -27.3% 17,843,156 32,718,529 56,502,331 72.7% 41,236,756 57,018,529 76,002,331 33.3%
IL 10,727,598 9,964,236 13,010,282 30.6%         317,526,299 331,945,970 420,451,700 26.7% 328,253,897 341,910,206 433,461,982 26.8%
IN 47,424,210 48,731,392 49,217,638 1.0%         84,591,088 104,045,614 133,706,767 28.5% 132,015,298 152,777,006 182,924,405 19.7%
KS 26,914,000 24,090,824 36,489,886 51.5%         240,266,596 273,496,388 295,849,690 8.2% 267,180,596 297,587,212 332,339,576 11.7%
KY 62,506,928 75,034,667 80,392,026 7.1%         97,323,773 122,006,749 139,131,176e 14.0% 159,830,701 197,041,416 219,523,202 11.4%
LA 18,587,304 20,777,201 21,537,213 3.7%         77,970,290 83,648,777 129,630,601 55.0% 96,557,594 104,425,978 151,167,814 44.8%
MA 81,400,000 67,955,390 67,955,390c 0.0% 74,000,000 115,994,100 142,697,517 23.0% 427,737,937 469,647,944 506,934,671 7.9% 583,137,937 653,597,434 717,587,578 9.8%
MD 49,100,000 52,100,000 58,100,000 11.5% 19,152,165 20,318,270 21,771,876 7.2% 156,128,448 179,364,397 199,377,107 11.2% 224,380,613 251,782,667 279,248,983 10.9%
ME 15,704,936 10,731,156 6,883,316 -35.9% 4,216,295 4,913,640 5,042,374 2.6% 119,480,293 135,025,229 151,124,842 11.9% 139,401,524 150,670,025 163,050,532 8.2%
MI 11,610,281 7,852,083 7,945,699 1.2% 166,445,124 189,980,909 183,363,404d -3.5% 321,580,363 498,262,889 593,216,397 19.1% 499,635,768 696,095,881 784,525,500 12.7%
MN 92,641,065 99,147,176 104,831,663 5.7% 106,332,005 117,182,849 129,754,550 10.7% 430,091,364 500,721,567 622,718,294 24.4% 629,064,434 717,051,592 857,304,507 19.6%
MO 8,096,906 8,228,555 7,810,903 -5.1% 105,092,223 125,674,924 147,261,072 17.2% 231,958,345 265,302,776 294,351,174 10.9% 345,147,474 399,206,255 449,423,149 12.6%
MS 6,188,836 7,116,857 10,915,766 53.4%         14,855,218 25,413,612 41,519,123 63.4% 21,044,054 32,530,469 52,434,889 61.2%
MT 1,340,000 760,000 782,078 2.9% 17,627,260 18,970,000e 20,348,283 7.3% 41,729,279 50,378,704 56,126,500 11.4% 60,696,539 70,108,704 77,256,861 10.2%
NC 70,287,895 83,449,895 82,077,249 -1.6% 73,963,864 92,949,966 113,353,293 22.0% 319,357,261 381,675,351 397,128,059 4.0% 463,609,020 558,075,212 592,558,601 6.2%
ND 2,693,488 3,224,290 2,689,587d -16.6%         41,093,808 46,307,058 49,878,532 7.7% 43,787,296 49,531,348 52,568,119 6.1%
NE 16,232,129 16,638,231 18,056,962 8.5% 5,742,373 5,983,636 6,125,348 2.4% 88,315,133 99,049,852 121,405,027 22.6% 110,289,635 121,671,719 145,587,337 19.7%
NH 5,200,000 4,300,000 5,242,243d 21.9% 2,554,884 2,900,000 3,438,532d 18.6% 117,464,532e 117,725,387 117,725,386e 0.0% 125,219,416 124,925,387 126,406,161 1.2%
NJ 75,455,240 55,742,434 49,068,815 -12.0% 179,817,007 190,780,706 199,241,618 4.4% 281,733,202 311,681,905 341,064,337 9.4% 537,005,449 558,205,045 589,374,770 5.6%
NM 1,943,102 1,737,795 806,093d -53.6%   4,970,590 51,649,448 939.1% 119,179,803 132,616,405 155,840,068 17.5% 121,122,905 139,324,790 208,295,609 49.5%
NV 2,500,000 3,000,000 3,000,000c 0.0% 2,429,592 2,920,105 4,827,331 65.3% 15,069,943 20,992,479 28,618,760 36.3% 19,999,535 26,912,584 36,446,091 35.4%
NY 575,984,205 607,673,981 634,792,137 4.5% 1,464,026,040 1,520,556,019 1,571,618,449 3.4% 1,786,393,294 1,833,620,951 1,748,152,379 -4.7% 3,826,403,539 3,961,850,951 3,954,562,965 -0.2%
OH 62,284,845b 40,613,351b 62,284,845b 53.4%         390,013,067 425,554,672 487,365,392 14.5% 452,297,912 466,168,023 549,650,237 17.9%
OK 1,265,559 923,562 1,008,937 9.2% 28,447,513 35,202,700 40,016,361 13.7% 176,597,497 195,580,291 245,078,076 25.3% 206,310,569 231,706,553 286,103,374 23.5%
OR 459,711 674,325 724,721d 7.5% 862,382 1,556,635 2,157,480 38.6% 345,159,040 423,665,131 478,580,809 13.0% 346,481,133 425,896,091 481,463,010 13.0%
PA 34,274,108 32,602,401 32,602,401c 0.0%         590,559,208 702,865,014 711,206,856 1.2% 624,833,316 735,467,415 743,809,257 1.1%
RI 5,650,676 3,956,975 5,564,203 40.6%         109,675,766 167,166,803e 166,874,455e -0.2% 115,326,442 171,123,778 172,438,658 0.8%
SC 14,346,335 13,006,344 12,124,148 -6.8%         151,830,797 183,649,458 206,959,185 12.7% 166,177,132 196,655,802 219,083,333 11.4%
SD 4,078,450 4,091,645 3,893,210 -4.8% 855,128 845,252 1,195,058 41.4% 48,766,613 52,946,787 57,555,009 8.7% 53,700,191 57,883,684 62,643,277 8.2%
TN 608,857d 4,604,678d 4,811,705d 4.5%         128,756,883 174,700,326 197,586,672 13.1% 129,365,740 179,305,004 202,398,377 12.9%
TX 66,908,859 86,774,153 97,941,162 12.9% 215,828,630 240,030,849 266,072,715 10.8% 549,195,136 575,434,478e 625,828,309 8.8% 831,932,625 902,239,480 989,842,186 9.7%
UT 3,741,527 4,024,093 4,875,634 21.2% 292,587 476,609 580,856 21.9% 66,032,954 80,993,936 88,846,141 9.7% 70,067,068 85,494,638 94,302,631 10.3%
VA 7,051,662 6,707,635 5,211,239 -22.3%         211,170,841 241,191,807 277,920,352 15.2% 218,222,503 247,899,442 283,131,591 14.2%
VT 4,351,705 6,932,113 7,508,491 8.3%         67,769,248 78,280,311 90,035,909 15.0% 72,120,953 85,212,424 97,544,400 14.5%
WA 29,910,568 32,041,973 32,971,631 2.9% 53,300,000 39,500,000 51,600,000 30.6% 353,552,201 436,695,917 496,477,521 13.7% 436,762,769 508,237,890 581,049,152 14.3%
WI 25,225,578 24,146,040 22,155,252 -8.2% 69,296,679 74,353,907 100,696,997 35.4% 387,821,126 412,703,365 430,262,587 4.3% 482,343,383 511,203,312 553,114,836 8.2%
WV 2,365,565 2,149,068 2,902,982 35.1% 28,714,618 28,353,074 26,741,619 -5.7% 110,279,416 120,026,543 140,234,317 16.8% 141,359,599 150,528,685 169,878,918 12.9%
WY 1,101,847 1,134,822 978,359 -13.8%         45,401,561 48,718,289 52,204,618 7.2% 46,503,408 49,853,111 53,182,977 6.7%
US 2,428,674,440 2,484,712,961 2,833,958,130   14.1% 3,951,574,972 4,456,893,823 5,023,523,837   12.7% 11,347,647,713 12,557,536,693 14,218,236,802   13.2% 17,727,897,125 19,499,143,477 22,075,718,769   13.2%