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TABLE 1. Summary of Public Assistance and Medical Care
STATE FISCAL YEAR 2007
PERCENT OF CHANGE
FY FY FY FY FY
OBLIGATIONS INCURRED 2007 2006 2002 2006 2002
All Public Assistance $850,047,189 $860,226,556 $620,476,325 -1.2% 37.0%
TANF $14,844,105 $17,842,362 $29,893,779 -16.8% -50.3%
Regular TANF $12,292,838 $14,439,146 $23,098,505 -14.9% -46.8%
TANF Unemployed Parent $2,551,267 $3,403,216 $6,795,274 -25.0% -62.5%
*****Medicaid $721,317,852 $728,729,472 $500,719,289 -1.0% 44.1%
Medicaid Title 19 (Physical Health) $513,887,162 $539,622,308 $419,754,651 -4.8% 22.4%
Medicaid Mental Health $93,718,908 $96,052,588 $80,964,638 -2.4% 15.8%
Non ACS activity*** $113,711,782 $93,054,576 NA 22.2% NA
CHIP $1,746,039 $1,760,449 $1,080,572 -0.8% 61.6%
State Funded Mental Health $2,871,983 $3,229,926 $12,092,255 -11.1% -76.2%
Food Stamps* $89,954,194 $90,405,913 $56,444,876 -0.5% 59.4%
Day Care Children $19,313,016 $18,258,435 $20,245,554 5.8% -4.6%
AVERAGE MONTHLY
NUMBER OF CASES
TANF 3,278 3,938 5,659 -16.8% -42.1%
Regular TANF 2,839 3,351 4,613 -15.3% -38.5%
TANF Unemployed Parent 439 587 1,046 -25.2% -58.0%
Medicaid Title 19 (Physical Health) 75,604 81,948 64,196 -7.7% 17.8%
Medicaid Mental Health 8,330 8,731 8,682 -4.6% -4.1%
CHIP 13,212 12,019 9,502 9.9% 39.0%
State Funded Mental Health 1,342 1,509 2,466 -11.1% -45.6%
Food Stamps 34,953 35,137 27,205 -0.5% 28.5%
Day Care Children** 10,468 10,522 NA -0.5% NA
AVERAGE PAYMENTS
TANF $377.37 $377.56 $440.21 -0.1% -14.3%
Regular TANF $360.83 $359.04 $417.27 0.5% -13.5%
TANF Unemployed Parent $484.30 $483.30 $541.37 0.2% -10.5%
Medicaid (Physical Health) $566.42 $548.74 $544.89 3.2% 4.0%
Food Stamps $214.46 $214.41 $172.90 0.0% 24.0%
*EBT value
**Number of Day Care Children is duplicated.
*** Includes payments and adjustments that are made outside the Medicaid claims payment systems; such as Waivers,
Hospital Utilization Fees, Medicaid Buy-in, Drug Rebates, etc…. PAGE 4
Year to Date figures may vary due to cancellations, returns or other adjusting items.
*****Medicaid total does not include -$732,498.61 for adjustments not picked up and because of bi-weekly payrolls used in SFY.
TABLE 2. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF): AMOUNTS AND MONTHLY
AVERAGES BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
AVERAGE *AVERAGE MONTHLY TOTAL FISCAL AVERAGE *AVERAGE MONTHLY TOTAL FISCAL
COUNTY MONTHLY CASES PAYMENT/CASE YEAR PAYMENTS COUNTY MONTHLY CASES PAYMENT/CASE YEAR PAYMENTS
------------- ------------------------- --------------------------------- --------------------------- ------------- ------------- -------------------------------- ----------------------------
BEAVERHEAD...... 28 $356.59 $118,389 SANDERS................ 24 $327.44 $94,959
BIG HORN............ 330 $421.97 $1,668,457 SHERIDAN............... 7 $423.08 $37,231
BLAINE................. 7 $347.03 $27,415 SILVER BOW........... 144 $347.32 $598,437
BROADWATER.... 9 $374.23 $41,165 STILLWATER........... 14 $336.26 $57,500
CARBON .............. 10 $336.63 $42,079 SWEETGRASS........ 2 $285.32 $6,277
CARTER .............. 0 $370.80 $1,854 TETON..................... 5 $334.00 $19,038
CASCADE............. 302 $349.31 $1,263,790 TOOLE..................... 13 $387.61 $61,630
CHOUTEAU.......... 6 $306.22 $21,129 TREASURE.............. 0 #DIV/0! $0
CUSTER............... 11 $338.35 $43,647 VALLEY.................... 42 $371.77 $186,259
DANIELS............... 1 $304.00 $1,824 WHEATLAND........... 3 $414.70 $12,441
DAWSON.............. 6 $300.05 $22,204 WIBAUX................... 0 $258.33 $775
DEER LODGE....... 38 $363.30 $164,212 YELLOWSTONE...... 500 $380.13 $2,280,392
FALLON................ 1 $304.71 $2,133
FERGUS............... 10 $346.06 $39,797 STATE TOTAL......... 3,278 $377.40 $14,844,105
FLATHEAD........... 126 $344.69 $520,139
GALLATIN............. 69 $354.20 $291,510 *Due to rounding-up of case averages, the dollar amounts will not be exact..
GARFIELD............ 0 $427.00 $854
GLACIER.............. 128 $418.97 $644,798
GOLDEN VALLEY 3 $360.71 $12,625
GRANITE.............. 3 $314.66 $10,069
HILL....................... 21 $345.22 $88,032
JEFFERSON......... 13 $358.54 $56,291
JUDITH BASIN...... 2 $317.04 $7,609
LAKE..................... 75 $357.02 $321,315
LEWIS & CLARK... 181 $354.43 $770,175
LIBERTY............... 0 $523.75 $2,095
LINCOLN............... 60 $356.23 $257,200
MADISON............. 3 $478.35 $17,699
MCCONE.............. 1 $342.88 $5,829
MEAGHER ........... 2 $386.19 $10,427
MINERAL.............. 12 $342.48 $48,632
MISSOULA............ 245 $355.57 $1,045,723
MUSSELSHELL.... 15 $359.06 $63,553
PARK.................... 19 $351.62 $81,575
PETROLEUM........ 0 $0.00 $0
PHILLIPS.............. 8 $325.36 $29,608
PONDERA............ 20 $396.73 $94,819
POWDER RIVER.. 0 $327.00 $981
POWELL............... 12 $379.45 $56,538
PRAIRIE................ 1 $284.00 $1,988
RAVALLI............... 62 $353.36 $262,899
RICHLAND............ 4 $328.42 $17,078
ROOSEVELT........ 461 $399.24 $2,209,003
ROSEBUD............ 221 $416.01 $1,102,007
This table can be downloaded from the InterNet at: http.//www.dphhs.state.mt.us/services/statistical_information/statistical_information.htm
TABLE 3 MEDICAL ASSISTANCE (MEDICAID), AMOUNT
AND MONTHLY AVERAGES BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
AVERAGE TOTAL AVERAGE TOTAL
AVERAGE PAYMENT PER PAYMENTS AVERAGE PAYMENT PER PAYMENTS
RECIPIENTS RECIPIENT DURING RECIPIENTS RECIPIENT DURING
COUNTY PER MONTH PER MONTH PERIOD COUNTY PER MONTH PER MONTH PERIOD
--------------- --------- ----------- -------------- --------------- --------- ----------- --------------
BEAVERHEAD..... 649 714.19 5,562,805.63 SANDERS........ 807 714.16 6,915,183.98
BIG HORN....... 2,398 480.44 13,822,294.72 SHERIDAN....... 209 839.17 2,101,276.94
BLAINE......... 1045 490.85 6,157,654.28 SILVER BOW..... 3,454 555.73 23,035,041.59
BROADWATER..... 299 589.92 2,113,096.92 STILLWATER..... 363 735.59 3,204,962.17
CARBON......... 475 627.34 3,578,946.59 SWEET GRASS.... 95 862.59 985,074.55
CARTER......... 32 1,543.45 594,228.73 TETON.......... 271 739.39 2,403,024.03
CASCADE........ 6,664 512.76 41,006,086.98 TOOLE.......... 297 609.4 2,173,745.35
CHOUTEAU....... 227 718.34 1,960,339.25 TREASURE....... 23 615.03 172,207.84
CUSTER......... 1,100 637.35 8,415,599.60 VALLEY......... 744 615.58 5,493,465.48
DANIELS........ 83 1032.16 1,031,124.28 WHEATLAND...... 152 616.51 1,125,754.08
DAWSON......... 469 799.83 4,496,659.91 WIBAUX......... 48 1,201.15 684,655.35
DEER LODGE..... 900 644.96 6,964,927.89 YELLOWSTONE.... 11,083 551.28 73,320,698.85
FALLON......... 117 1,140.94 1,598,455.21 INSTITUTIONS... 95 10,470.91 11,874,009.25
FERGUS......... 831 610.89 6,088,150.14 NOCO BREAKDOWN. 52 -426.16 -265,494.80
FLATHEAD....... 5,830 546.78 38,255,703.08
GALLATIN....... 2,698 493.22 15,966,637.79 STATE TOTAL.... 75,604 566.43 513,887,162.00 **
GARFIELD....... 49 596.22 351,175.75
GLACIER........ 2,818 559.81 18,931,100.88
GOLDEN VALLEY.. 72 366.39 317,295.23
GRANITE........ 146 899.02 1,573,289.34
HILL........... 2,271 472.34 12,871,786.92
JEFFERSON...... 556 602.87 4,024,762.45
JUDITH BASIN... 121 316.91 459,833.87
LAKE........... 3,428 560.09 23,036,331.92
LEWIS & CLARK.. 4,409 473.48 25,049,467.18
LIBERTY........ 65 844.76 656,378.62
LINCOLN........ 1,969 580.04 13,708,046.71
MADISON........ 234 822.82 2,309,657.34
MCCONE......... 45 1066.06 575,669.86
MEAGHER........ 117 617.58 867,075.52
MINERAL........ 532 445.63 2,845,326.35
MISSOULA....... 7,896 489.7 46,400,741.05
MUSSELSHELL.... 411 562.49 2,771,404.30
PARK........... 825 672.12 6,654,659.37
PETROLEUM...... 16 422.79 83,290.48
PHILLIPS....... 390 664.89 3,107,714.56
PONDERA........ 671 664.42 5,347,227.48
POWDER RIVER... 65 919.53 711,718.44
POWELL......... 430 685.11 3,537,916.61
PRAIRIE........ 46 1201.19 657,048.65
RAVALLI........ 2,677 524.73 16,854,185.13
RICHLAND....... 534 748.59 4,792,486.96
ROOSEVELT...... 2,729 504.70 16,530,441.55
ROSEBUD........ 1,462 457.57 8,024,813.82
** Does not includes $113,711,782 in payments and adjustments that are made outside the Medicaid claims payment systems; such as Waivers,
Hospital Utilization Fees, Medicaid Buy-in, Drug Rebates, etc….---View Table 1 Non ACS activity & footnote. And does not include -$732,498.61
PAGE 6
TABLE4 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), AMOUNTS AND MONTHLY CASE AVERAGES PAGE 7
UNEMPLOYED PARENT AND REGULAR CASES
STATE FISCAL YEAR ENDING JUNE 2007
TOTAL REGULAR UNEMPLOYED PARENT
AVERAGE MONTHLY TOTAL AVERAGE MONTHLY TOTAL AVERAGE MONTHLY TOTAL
COUNTY CASES ADULTS KIDS AMOUNT CASES ADULTS KIDS AMOUNT CASES ADULTS KIDS AMOUNT
- - - - - - - - - - - - -
BEAVERHEAD......... 27.7 22.3 45.3 $118,389 22.8 14.6 36.4 $93,576 4.8 7.7 8.9 $24,813
BIG HORN............... 329.5 300.8 684.4 $1,668,457 265.4 186.3 532.4 $1,274,042 64.1 114.4 152.0 $394,415
BLAINE.................... 6.6 2.7 10.8 $27,415 6.5 2.6 10.7 $27,219 0.1 0.1 0.2 $196
BROADWATER........ 9.2 4.3 19.8 $41,165 8.9 4.1 19.5 $39,801 0.3 0.3 0.3 $1,364
CARBON ................. 10.4 4.0 17.8 $42,079 10.3 3.7 17.5 $41,246 0.2 0.3 0.3 $833
CARTER .................. 0.4 0.0 0.9 $1,854 0.4 0.0 0.9 $1,854 0.0 0.0 0.0 $0
CASCADE................ 301.5 184.9 473.8 $1,263,790 277.8 147.3 420.3 $1,129,047 23.7 37.6 53.5 $134,743
CHOUTEAU............. 5.8 0.9 8.8 $21,129 5.8 0.9 8.8 $21,129 0.0 0.0 0.0 $0
CUSTER.................. 10.8 6.9 15.8 $43,647 10.0 5.7 14.3 $39,809 0.8 1.3 1.4 $3,838
DANIELS.................. 0.5 0.5 0.7 $1,824 0.5 0.5 0.7 $1,824 0.0 0.0 0.0 $0
DAWSON................. 6.2 2.9 11.5 $22,204 5.9 2.8 11.3 $21,629 0.3 0.2 0.3 $575
DEER LODGE.......... 37.7 27.2 64.9 $164,212 35.7 23.3 60.2 $152,254 2.0 3.8 4.8 $11,958
FALLON................... 0.6 0.2 0.8 $2,133 0.6 0.2 0.8 $2,133 0.0 0.0 0.0 $0
FERGUS.................. 9.6 4.9 16.6 $39,797 9.1 4.3 15.6 $37,880 0.5 0.6 1.0 $1,917
FLATHEAD.............. 125.8 71.6 197.2 $520,139 116.8 55.7 179.3 $470,989 8.9 15.9 17.9 $49,150
GALLATIN................ 68.6 39.3 111.0 $291,510 64.1 32.9 102.5 $268,740 4.5 6.4 8.5 $22,770
GARFIELD............... 0.2 0.2 0.3 $854 0.2 0.2 0.3 $854 0.0 0.0 0.0 $0
GLACIER................. 128.3 137.0 245.3 $644,798 89.8 66.5 156.5 $408,107 38.5 70.5 88.8 $236,691
GOLDEN VALLEY.... 2.9 1.3 5.1 $12,625 2.9 1.3 5.1 $12,625 0.0 0.0 0.0 $0
GRANITE................. 2.7 1.0 3.3 $10,069 2.6 0.8 3.3 $9,627 0.1 0.2 0.1 $442
HILL......................... 21.3 10.8 32.2 $88,032 20.3 9.8 30.6 $82,615 1.0 1.0 1.6 $5,417
JEFFERSON............ 13.1 9.3 20.4 $56,291 11.6 6.4 17.2 $47,415 1.5 2.8 3.3 $8,876
JUDITH BASIN......... 2.0 1.3 2.8 $7,609 2.0 1.3 2.8 $7,609 0.0 0.0 0.0 $0
LAKE........................ 75.0 34.7 130.2 $321,315 66.5 23.3 113.7 $277,594 8.5 11.4 16.5 $43,721
LEWIS & CLARK...... 181.1 117.3 291.2 $770,175 165.5 93.2 261.8 $687,982 15.6 24.2 29.3 $82,193
LIBERTY.................. 0.3 0.3 0.6 $2,095 0.3 0.3 0.6 $2,095 0.0 0.0 0.0 $0
LINCOLN................. 60.2 36.2 98.4 $257,200 53.4 25.7 82.3 $218,096 6.8 10.5 16.2 $39,104
MADISON................ 3.1 2.6 8.7 $17,699 2.6 1.6 7.7 $14,277 0.5 1.0 1.0 $3,422
MCCONE................. 1.4 0.3 2.6 $5,829 1.4 0.3 2.6 $5,829 0.0 0.0 0.0 $0
MEAGHER .............. 2.3 1.1 4.4 $10,427 2.3 1.1 4.4 $10,427 0.0 0.0 0.0 $0
MINERAL................. 11.8 5.2 20.8 $48,632 10.8 4.1 16.9 $41,723 1.1 1.1 3.9 $6,909
MISSOULA.............. 245.1 168.1 395.2 $1,045,723 217.9 129.7 348.0 $907,808 27.2 38.4 47.2 $137,915
MUSSELSHELL....... 14.8 6.3 25.1 $63,553 13.8 4.8 24.2 $59,215 1.0 1.4 0.9 $4,338
PARK........................ 19.3 10.0 31.3 $81,575 19.1 9.6 30.8 $80,083 0.3 0.4 0.6 $1,492
PETROLEUM........... 0.0 0.0 0.0 $0 0.0 0.0 0.0 $0 0.0 0.0 0.0 $0
PHILLIPS.................. 7.6 5.3 9.4 $29,608 7.1 4.3 7.9 $26,694 0.5 1.0 1.5 $2,914
PONDERA................ 19.9 19.4 37.6 $94,819 14.7 9.3 27.0 $65,249 5.3 10.1 10.6 $29,570
POWDER RIVER..... 0.3 0.1 0.9 $981 0.3 0.1 0.9 $981 0.0 0.0 0.0 $0
POWELL.................. 12.4 10.8 20.1 $56,538 11.4 8.8 17.8 $51,950 1.0 2.0 2.3 $4,588
PRAIRIE................... 0.6 0.3 0.8 $1,988 0.6 0.3 0.8 $1,988 0.0 0.0 0.0 $0
RAVALLI................... 62.0 29.8 105.1 $262,899 58.4 24.0 98.7 $243,524 3.6 5.8 6.4 $19,375
RICHLAND............... 4.3 1.8 7.3 $17,078 4.3 1.8 7.3 $17,078 0.0 0.0 0.0 $0
ROOSEVELT........... 461.1 363.3 923.1 $2,209,003 374.3 217.8 719.5 $1,694,253 86.8 145.5 203.6 $514,750
ROSEBUD............... 220.8 201.5 475.7 $1,102,007 166.3 105.2 331.9 $762,680 54.5 96.3 143.8 $339,327
SANDERS................ 24.2 4.3 40.1 $94,959 23.0 3.2 38.3 $90,904 1.2 1.1 1.8 $4,055
SHERIDAN............... 7.3 6.5 20.8 $37,231 5.9 3.8 10.2 $26,874 1.4 2.8 10.7 $10,357
SILVER BOW........... 143.6 94.9 234.3 $598,437 128.1 71.3 201.8 $514,928 15.5 23.7 32.6 $83,509
STILLWATER........... 14.3 7.1 20.8 $57,500 13.3 5.4 18.8 $53,290 0.9 1.7 2.1 $4,210
SWEETGRASS........ 1.8 0.8 2.3 $6,277 1.8 0.8 2.3 $6,277 0.0 0.0 0.0 $0
TETON..................... 4.8 3.2 6.7 $19,038 4.3 2.2 6.2 $16,446 0.5 1.0 0.5 $2,592
TOOLE..................... 13.3 12.2 23.8 $61,630 10.9 7.7 18.5 $47,666 2.3 4.5 5.3 $13,964
TREASURE.............. 0.0 0.0 0.0 $0 0.0 0.0 0.0 $0 0.0 0.0 0.0 $0
VALLEY.................... 41.8 31.3 70.3 $186,259 34.7 19.6 54.6 $145,803 7.1 11.7 15.8 $40,456
WHEATLAND........... 2.5 2.1 5.5 $12,441 1.8 0.6 2.5 $6,784 0.8 1.5 3.0 $5,657
WIBAUX................... 0.3 0.3 0.8 $775 0.3 0.3 0.8 $775 0.0 0.0 0.0 $0
YELLOWSTONE...... 499.9 374.7 888.6 $2,280,392 454.0 304.1 785.0 $2,021,541 45.9 70.6 103.6 $258,851
STATE TOTAL......... 3,277.8 2,385.3 5,891.8 $14,844,105 2,838.7 1,654.7 4,890.3 $12,292,838 439.1 730.6 1,001.6 $2,551,267
PAGE 8
TABLE 5 MEDICAL ASSISTANCE (MEDICAID), NUMBER OF RECIPIENTS AND PAGE
AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
TOTAL IN HOSPITAL OUT HOSPITAL PHYSICIANS DRUGS & SUPPLIES
COUNTY RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
\- ------------ ------------------ ----- ---------------- -------- --------------- ------- --------------- -------- ----------------
BEAVERHEAD..... 649 5,562,805.63 9 571,879.70 86 425,929.41 296 290,218.87 201 841,586.82
BIG HORN....... 2,398 13,822,294.72 38 2,294,599.95 236 727,828.46 1,333 1,052,053.33 305 490,324.83
BLAINE......... 1045 6,157,654.28 22 868,788.88 74 200,283.83 282 344,246.81 137 283,482.20
BROADWATER..... 299 2,113,096.92 4 344,490.57 39 128,924.30 175 172,018.55 86 200,124.21
CARBON......... 475 3,578,946.59 8 282,421.71 63 193,205.74 268 236,953.68 148 308,637.51
CARTER......... 32 594,228.73 0 14,419.75 1 4,668.96 4 8,977.56 8 10,370.25
CASCADE........ 6,664 41,006,086.98 111 5,186,618.56 608 1,591,006.24 3,516 4,176,315.24 2,266 6,201,401.55
CHOUTEAU....... 227 1,960,339.25 3 107,406.85 24 66,319.92 59 70,830.81 75 346,796.34
CUSTER......... 1100 8,415,599.60 20 1,307,957.80 136 343,915.26 525 608,364.20 406 1,000,338.68
DANIELS........ 83 1,031,124.28 1 33,606.16 7 31,099.66 27 19,619.85 27 43,803.22
DAWSON......... 469 4,496,659.91 8 360,991.50 69 278,085.76 153 132,116.81 153 501,088.71
DEER LODGE..... 900 6,964,927.89 16 941,055.36 177 535,921.98 502 565,338.57 358 1,566,577.83
FALLON......... 117 1,598,455.21 2 67,765.15 13 32,935.93 23 47,098.44 42 106,819.13
FERGUS......... 831 6,088,150.14 10 376,866.71 103 223,337.96 383 359,643.24 246 540,553.95
FLATHEAD....... 5,830 38,255,703.08 113 5,845,999.24 872 2,727,716.88 3,467 3,380,012.85 1,797 4,369,665.92
GALLATIN....... 2,698 15,966,637.79 56 2,208,840.10 283 1,079,961.94 1,452 1,498,962.57 783 2,308,115.43
GARFIELD....... 49 351,175.75 1 28,060.02 4 9,564.29 13 15,497.88 12 22,385.51
GLACIER........ 2,818 18,931,100.88 31 2,468,239.09 203 780,519.21 1,241 827,831.53 387 1,123,511.78
GOLDEN VALLEY.. 72 317,295.23 1 33,465.61 11 31,658.17 23 61,991.51 21 42,797.61
GRANITE........ 146 1,573,289.34 4 235,188.76 17 92,556.20 54 101,688.44 37 64,888.94
HILL........... 2,271 12,871,786.92 49 2,237,899.27 284 578,605.84 847 873,642.60 571 1,302,968.60
JEFFERSON...... 556 4,024,762.45 7 323,238.34 59 199,785.41 300 252,637.97 199 663,009.74
JUDITH BASIN... 121 459,833.87 2 97,205.00 10 23,235.08 28 49,161.58 34 63,282.32
LAKE........... 3,428 23,036,331.92 68 5,527,925.65 690 2,676,125.64 2,236 2,044,484.12 850 1,627,496.70
LEWIS & CLARK.. 4,409 25,049,467.18 70 3,600,173.33 652 1,571,211.88 2,796 2,359,749.83 1,481 4,264,270.80
LIBERTY........ 65 656,378.62 1 84,210.35 6 35,300.61 11 23,006.14 18 28,240.86
LINCOLN........ 1,969 13,708,046.71 28 1,996,346.67 224 1,165,278.91 589 870,507.95 627 1,833,254.00
MADISON........ 234 2,309,657.34 4 115,224.86 24 96,267.00 45 73,549.30 57 163,490.56
MCCONE......... 45 575,669.86 0 1,863.27 3 8,114.70 2 2,635.59 12 13,220.46
MEAGHER........ 117 867,075.52 2 50,949.19 15 93,565.46 14 33,900.11 30 50,398.88
MINERAL........ 532 2,845,326.35 9 376,285.24 68 315,225.54 195 269,914.18 169 414,801.73
MISSOULA....... 7,896 46,400,741.05 124 6,441,557.00 899 2,039,771.70 4,494 4,531,056.85 2,626 7,460,719.26
MUSSELSHELL.... 411 2,771,404.30 7 329,728.12 63 184,452.14 121 148,576.83 122 523,658.79
PARK........... 825 6,654,659.37 13 1,043,923.97 117 613,982.47 463 334,510.07 268 733,752.80
PETROLEUM...... 16 83,290.48 0 4,398.58 4 16,021.34 9 9,456.27 5 9,389.41
PHILLIPS....... 390 3,107,714.56 5 250,683.01 46 187,662.15 56 81,713.29 111 227,304.65
PONDERA........ 671 5,347,227.48 10 678,692.56 62 249,366.88 359 221,415.63 138 341,858.44
POWDER RIVER... 65 711,718.44 1 15,385.99 4 19,095.71 13 11,251.95 16 58,518.43
POWELL......... 430 3,537,916.61 7 230,051.38 54 163,356.42 227 189,431.44 152 436,874.32
PRAIRIE........ 46 657,048.65 1 66,165.38 5 19,605.14 14 24,826.26 18 53,957.44
RAVALLI........ 2,677 16,854,185.13 44 1,958,561.56 298 1,389,993.28 1,705 1,578,457.22 819 2,122,681.36
RICHLAND....... 534 4,792,486.96 9 439,556.36 71 331,884.45 236 225,472.94 163 422,199.77
ROOSEVELT...... 2,729 16,530,441.55 52 2,966,250.01 411 1,991,414.78 374 665,515.93 283 469,553.82
ROSEBUD........ 1462 8,024,813.82 17 1,494,533.98 66 212,399.41 571 418,162.53 114 245,499.48
SANDERS........ 807 6,915,183.98 17 1,110,572.07 123 718,931.54 155 531,856.23 277 713,020.30
SHERIDAN....... 209 2,101,276.94 3 157,156.14 14 60,503.78 92 53,438.24 67 138,604.02
SILVER BOW..... 3,454 23,035,041.59 53 2,477,754.36 359 871,714.21 1,349 1,502,265.24 1,221 3,186,167.99
STILLWATER..... 363 3,204,962.17 5 712,063.64 49 188,130.50 202 198,741.57 109 275,834.71
SWEET GRASS.... 95 985,074.55 2 53,955.30 11 27,182.65 19 30,844.35 16 27,927.81
TETON.......... 271 2,403,024.03 4 201,930.19 23 75,623.28 64 84,958.88 99 245,501.16
TOOLE.......... 297 2,173,745.35 6 315,018.57 39 167,117.24 168 111,673.81 88 254,738.57
TREASURE....... 23 172,207.84 1 23,245.72 4 23,561.70 10 17,362.29 6 77,476.64
VALLEY......... 744 5,493,465.48 11 804,419.14 109 445,335.40 97 217,579.20 210 472,877.77
WHEATLAND...... 152 1,125,754.08 1 53,537.68 20 75,169.97 26 80,508.04 39 70,394.50
WIBAUX......... 48 684,655.35 1 27,703.54 4 22,915.92 9 12,224.72 10 17,886.68
YELLOWSTONE.... 11,083 73,320,698.85 201 11,665,479.47 2,275 5,493,787.41 6,195 6,267,013.52 3,566 10,298,358.22
INSTITUTIONS... 95 11,874,009.25 0 0 0 0 0 0 0 0
NOCO BREAKDOWN. 52 -265,494.80 0 46,181.07 5 -6,207.63 13 27,603.67 24 148,744.32
STATE TOTAL.... 75,604 513,887,162.00 1,294 71,558,487.43 10,149 31,850,928.01 37,717 38,398,887.08 22,073 59,831,205.73
TOTAL RECIPS DOES NOT EQUAL THE SUM OF RECIPS FOR INDIVIDUAL SERVICES BECAUSE ONE RECIP MAY RECEIVE MORE THAN ONE TYPE OF
SERVICE. RECIPS ARE UNDUPLICATED BY COUNTY AND BY STATE. DOES NOT INCLUDE $5,923,612.34 FOR HISTORY ADJUSTMENTS.
THIS REPORT DISPLAYS AVERAGE NUMBER OF RECIPS PER MONTH OF THE REPORTING PERIOD ROUNDED TO AN INTEGER VALUE.
** Does not includes $113,711,782 in payments and adjustments that are made outside the Medicaid claims payment systems; such as Waivers,
Hospital Utilization Fees, Medicaid Buy-in, Drug Rebates, etc….---View Table 1 Non ACS activity & footnote. And does not include -$732,498.61 PAGE 10
TABLE 5 MEDICAL ASSISTANCE (MEDICAID), NUMBER OF RECIPIENTS AND PAGE 11
AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY
(PART TWO)
STATE FISCAL YEAR ENDING JUNE 2007
NURSING HOME OTHER PRACT. LAB, X-RAY,RAD. DENTAL
COUNTY RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- ------- ------------------ ----- ---------------- -------- --------------- ------- --------------- -------- ----------------
BEAVERHEAD..... 48 2,241,052.17 39 91,760.46 7 4,397.44 42 101,181.37 0 0
BIG HORN....... 55 2,576,198.13 20 20,329.72 24 15,957.73 21 60,764.46 0 0
BLAINE......... 23 1,085,025.07 16 11,290.58 16 11,285.84 13 51,279.33 0 0
BROADWATER..... 17 743,747.66 7 20,896.44 4 2,143.68 18 48,038.36 0 0
CARBON......... 43 1,921,154.92 14 12,985.12 7 3,980.30 20 40,467.79 0 0
CARTER......... 11 496,846.94 1 640.69 0 0 3 6,128.85 0 0
CASCADE........ 276 12,376,979.51 265 650,452.07 91 59,697.52 196 593,060.54 0 0
CHOUTEAU....... 21 958,071.89 8 9,486.46 2 2,028.30 13 25,074.74 0 0
CUSTER......... 71 3,214,621.40 35 43,362.75 8 4,062.69 49 104,929.74 0 0
DANIELS........ 17 757,435.52 4 4,328.79 1 435.76 5 7,967.21 0 0
DAWSON......... 54 2,220,188.93 10 8,144.26 2 1789.77 22 51,778.27 0 0
DEER LODGE..... 42 1,722,234.29 39 89,151.17 33 24,140.82 63 151,692.55 0 0
FALLON......... 24 1,081,905.37 2 2,699.05 1 365.94 6 14,320.28 0 0
FERGUS......... 71 3,280,146.83 35 27,612.55 11 4,194.67 50 96,813.56 0 0
FLATHEAD....... 297 13,002,031.53 169 454,708.94 73 65,981.13 281 703,532.76 0 0
GALLATIN....... 99 4,114,720.19 139 460,375.40 48 25,762.87 104 208,926.95 0 0
GARFIELD....... 4 223,341.96 1 158.01 0 56.6 4 8,386.05 0 0
GLACIER........ 35 1,705,695.50 36 49,265.28 21 16,569.98 20 75,323.34 0 0
GOLDEN VALLEY.. 1 51,761.29 2 2003.68 1 590.53 4 6,621.53 0 0
GRANITE........ 18 776,941.86 4 4,740.43 5 2,738.50 8 25,316.15 0 0
HILL........... 74 3,124,984.01 41 121,273.22 30 24,073.72 44 177,202.67 0 0
JEFFERSON...... 29 1,238,158.56 21 155,076.09 12 6,442.15 34 76,839.70 0 0
JUDITH BASIN... 1 48,387.31 3 3,938.46 1 627.11 10 21,574.01 0 0
LAKE........... 99 4,249,940.85 105 337,665.29 72 53,813.89 136 451,630.90 0 0
LEWIS & CLARK.. 141 6,063,037.42 149 357,305.90 117 64,124.02 291 912,917.65 0 0
LIBERTY........ 9 395,040.98 1 1184.49 1 243.87 3 5,941.04 0 0
LINCOLN........ 95 3,861,349.74 51 64,244.55 43 37,106.04 55 165,145.07 0 0
MADISON........ 32 1,388,414.16 10 23,741.75 3 1,429.92 13 35,819.67 0 0
MCCONE......... 9 501,597.21 1 431.2 0 0 2 2,816.51 0 0
MEAGHER........ 10 464,279.31 3 2,771.55 2 958.79 5 16,168.72 0 0
MINERAL........ 12 452,252.39 11 16,701.41 10 7,674.83 15 46,445.21 0 0
MISSOULA....... 190 8,480,623.72 246 1,001,374.15 281 206,843.97 393 972,840.88 0 0
MUSSELSHELL.... 12 522,185.42 8 8,496.57 5 2,963.99 25 55,751.27 0 0
PARK........... 45 1,946,777.78 29 58,124.21 3 2,101.41 45 92,270.32 0 0
PETROLEUM...... 0 0 0 202.53 0 77.33 1 2888.09 0 0
PHILLIPS....... 25 1,202,004.74 8 5,080.99 3 1,583.11 17 43,492.72 0 0
PONDERA........ 29 1,331,357.62 14 10,073.09 5 2,638.97 15 47,087.37 0 0
POWDER RIVER... 13 543,822.35 0 461.98 0 -128.82 4 8,920.39 0 0
POWELL......... 35 1,548,988.04 20 58,104.53 8 5,190.77 28 66,536.58 0 0
PRAIRIE........ 8 310,608.93 1 547.36 0 80.67 2 4,361.24 0 0
RAVALLI........ 99 4,214,312.09 105 447,562.28 61 39,137.52 143 340,026.28 0 0
RICHLAND....... 53 2,397,588.35 17 15,711.65 2 1989.96 35 70,063.14 0 0
ROOSEVELT...... 49 2,158,267.94 30 25,828.33 22 13,822.03 34 88,118.18 0 0
ROSEBUD........ 30 1,280,353.07 16 15,623.38 5 3,306.88 18 45,024.44 0 0
SANDERS........ 43 1,934,519.90 19 26,779.00 23 18,886.75 37 105,077.38 0 0
SHERIDAN....... 32 1,356,342.63 6 5,156.90 4 2,647.01 15 23,430.38 0 0
SILVER BOW..... 150 6,659,496.41 119 407,316.98 98 60,146.93 167 433,709.25 0 0
STILLWATER..... 33 1,464,465.78 10 14,634.38 4 2,078.53 17 39,026.99 0 0
SWEET GRASS.... 16 723,998.96 1 1,022.04 1 382.48 3 7,509.51 0 0
TETON.......... 31 1,396,470.89 7 7,662.64 1 661.65 9 22,634.26 0 0
TOOLE.......... 17 822,130.35 7 5,202.82 4 2,610.67 6 15,446.37 0 0
TREASURE....... 0 0.00 0 234.75 0 190.88 1 1,143.28 0 0
VALLEY......... 45 1,937,546.43 23 18,527.58 7 4,551.00 27 68,548.99 0 0
WHEATLAND...... 12 565,718.12 4 3,622.31 1 698.03 10 23,302.20 0 0
WIBAUX......... 12 528,908.16 1 857.96 0 0 2 4,171.16 0 0
YELLOWSTONE.... 492 21,981,297.43 264 812,623.41 240 176,945.64 514 1,109,660.19 0 0
INSTITUTIONS... 95 11,874,009.25 0 0 0 0 0 0 0 0
NOCO BREAKDOWN. 0 1,259.93 2 2,656.67 1 355.21 5 16,820.19 0 0
STATE TOTAL.... 3,295 153,520,597.19 2,191 6,002,214.25 1,416 992,436.98 3,114 8,001,966.03 0 0
THIS TABLE EXCLUDES CERTAIN FIGURES SUCH AS MEDICARE BUY-IN. THESE EXCLUSIONS AFFECT THE NET DOLLARS
LESS THAN 3%.
ALL EARLY PERIODIC SCREENING SERVICES FOR INDIVIDULAS UNDER 21 (EPSDT SCREENING) AND MOST FAMILY PLANNING
SERVICES ARE REPORTED IN THE PROVIDER TYPE OF SERVICE. FOR EXAMPLE, EPSDT SCREENING SERVICES THAT
WERE PROVIDED BY A DENTIST ARE REPORTED IN DENTAL SERVICES.
THE SUM OF COUNTY RECIPIENT COUNTS MAY BE GREATER THAN THE STATE TOTAL RECIPIENT COUNT BECAUSE RECIPIENTS ARE UNDUPLICATED
BY STATE. FOR EXAMPLE, IF AN INDIVIDUAL RECIPIENT MOVES BETWEEN COUNTIES, THE RECIPIENT IS COUNTED IN BOTH COUNTIES,
BUT IS COUNTED ONLY ONCE IN THE STATE TOTAL.
TABLE 5 MEDICAL ASSISTANCE (MEDICAID), NUMBER OF RECIPIENTS AND PAGE 12
AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY
(PART THREE)
STATE FISCAL YEAR ENDING JUNE 2007
PERSONAL CARE TARGETED CASE
WAIVER NON-WAIVER MANAGEMENT CLINIC RURAL HEALTH
COUNTY RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- ------- ------------------ ----- ---------------- -------- --------------- ------- --------------- -------- ----------------
BEAVERHEAD..... 14 224,285.81 20 206,832.30 0 0 6 11,023.12 1 734.83
BIG HORN....... 14 164,864.99 77 935,874.94 0 0.00 3 21,255.43 1 782.19
BLAINE......... 8 136,578.77 17 165,099.03 0 0 1 592.75 89 213,702.38
BROADWATER..... 11 178,258.91 5 77,133.50 0 0 5 8,171.58 1 1,628.79
CARBON......... 6 87,517.80 20 172,317.61 0 0 2 9,844.93 0 0.00
CARTER......... 1 27,851.69 1 9,684.50 0 0 0 418.75 2 2,862.78
CASCADE........ 152 2,334,944.75 171 1,951,992.81 0 0.00 55 202,549.43 8 14,532.53
CHOUTEAU....... 4 49,659.72 6 98,633.92 0 0 1 3,973.88 28 55,722.11
CUSTER......... 33 491,960.60 34 334,856.65 0 0.00 2 35,826.02 3 4,175.29
DANIELS........ 0 0 0 0 0 0 1 119.91 8 23,117.74
DAWSON......... 12 173,970.68 18 173,662.85 0 0.00 12 111,132.61 76 187616.38
DEER LODGE..... 14 170,869.34 28 181,479.26 0 0.00 3 15,452.13 3 5,514.79
FALLON......... 10 67,727.74 5 56,174.26 0 0 0 688.61 14 26,232.72
FERGUS......... 34 407,220.25 24 221,478.30 0 0 11 10,606.33 1 1,322.34
FLATHEAD....... 93 1,150,489.64 147 1,773,434.61 0 0.00 35 71,688.76 4 6,485.10
GALLATIN....... 70 1,118,651.49 64 765,367.53 0 905.10 13 47,283.70 22 40,154.20
GARFIELD....... 1 11,516.46 0 0 0 0 0 1018.03 1 662.25
GLACIER........ 38 436,416.87 91 1,136,711.05 0 0.00 3 18,160.59 111 154,138.61
GOLDEN VALLEY.. 1 4,773.03 1 1,764.00 0 0 1 1094.37 5 6,011.49
GRANITE........ 2 33,778.36 5 55,939.13 0 0.00 1 3,049.68 5 20,600.91
HILL........... 27 356,798.86 43 531,066.03 0 0.00 21 17,434.47 342 782,546.36
JEFFERSON...... 12 313,443.85 13 154,527.19 0 0 1 11,414.10 20 21,721.15
JUDITH BASIN... 3 43,729.87 2 22,093.60 0 0 0 1646.6 12 15,211.17
LAKE........... 37 619,205.67 62 752,438.81 0 0.00 14 66,913.98 20 29,601.27
LEWIS & CLARK.. 77 1,561,546.14 84 826,718.81 0 0.00 35 254,901.48 7 9,809.92
LIBERTY........ 1 18575.34 0 0.00 0 0 1 1547.99 9 20,493.75
LINCOLN........ 32 415,480.38 80 957,585.81 0 0 31 18,917.89 92 131,942.24
MADISON........ 8 66,332.53 6 96,591.99 0 0 1 2,779.33 12 18,593.54
MCCONE......... 0 1275 0 0.00 0 0 0 0 1 2,054.06
MEAGHER........ 2 12,086.88 1 26,584.30 0 0 0 0.00 20 36,288.49
MINERAL........ 9 85,242.92 17 168,834.70 0 0 6 14,911.07 55 132,778.98
MISSOULA....... 256 5,489,246.74 237 3,348,674.00 0 0.00 60 215,022.80 9 16,259.10
MUSSELSHELL.... 25 317,511.60 20 244,491.17 0 0 2 7154.21 40 56,053.66
PARK........... 28 518,911.64 21 308,696.47 0 0.00 1 8,941.20 79 194,509.06
PETROLEUM...... 0 1170.58 1 28,868.00 0 0 0 0 1 1082.28
PHILLIPS....... 18 210,072.75 26 212,821.54 0 0.00 5 2,176.80 55 81,401.97
PONDERA........ 22 231,136.77 34 469,066.18 0 0 4 8,251.29 49 102,726.23
POWDER RIVER... 0 0.00 1 2,709.00 0 0 0 74.00 8 8,078.15
POWELL......... 10 166,974.63 10 120,843.25 0 0.00 1 7,019.22 44 76,960.28
PRAIRIE........ 4 54,511.63 4 55,553.40 0 0 0 0 3 5913
RAVALLI........ 78 951,334.30 86 1,283,447.96 0 0.00 13 95,787.88 1 1,327.91
RICHLAND....... 24 307,259.42 18 155,075.34 0 0.00 12 7,232.43 6 10,540.30
ROOSEVELT...... 9 126,286.67 54 631,680.93 0 0 22 11,909.82 335 641,735.14
ROSEBUD........ 9 106,161.34 47 393,803.13 0 0.00 2 13,260.91 0 595.20
SANDERS........ 24 342,224.27 38 564,254.29 0 0 4 13,593.21 130 194,028.25
SHERIDAN....... 6 104,042.76 4 49,940.50 0 0 5 1002.98 2 3,273.03
SILVER BOW..... 87 1,734,702.97 94 1,095,155.27 0 0.00 15 92,518.80 4 5,330.14
STILLWATER..... 3 41,205.69 4 49,690.48 0 0 1 3,797.46 2 5385.33
SWEET GRASS.... 2 14,727.93 1 5,883.50 0 0 0 699.05 11 18,251.99
TETON.......... 8 134,147.45 6 44,200.83 0 0 3 4,713.18 24 47,950.17
TOOLE.......... 4 50,768.71 6 59,457.49 0 0 2 4,311.54 6 12,541.67
TREASURE....... 0 0.00 1 8,722.98 0 0 0 0 0 0
VALLEY......... 10 155,575.97 25 214,401.23 0 0.00 12 6,816.59 138 255,581.66
WHEATLAND...... 5 40,920.52 4 41,031.39 0 0 0 244.37 22 38,457.07
WIBAUX......... 1 23337.33 1 5,295.50 0 0 0 0 4 8,937.77
YELLOWSTONE.... 184 2,896,267.65 273 3,172,931.54 0 0.00 54 205,589.00 9 14,764.66
INSTITUTIONS... 0 0 0 0 0 0 0 0 0 0
NOCO BREAKDOWN. 0 9,340.85 0 6,138.88 0 0 0 172.64 1 845.21
STATE TOTAL.... 1,525 24,792,894.51 2,038 24,415,433.98 0 905.10 480 1,674,706.90 1,945 3,769,567.59
PAGE 14
TABLE 5 MEDICAL ASSISTANCE (MEDICAID), NUMBER OF RECIPIENTS AND PAGE
AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY
(PART FOUR)
STATE FISCAL YEAR ENDING JUNE 2007
FEDERAL QUALIFIED INDIAN HEALTH
EPSDT HEALTH CENTER SERVICES OTHER MISCELLANEOUS
COUNTY RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- ------- ------------------ ----- ---------------- -------- --------------- ------- --------------- -------- ----------------
BEAVERHEAD..... 27 27,175.30 54 104,226.69 1 1,567.56 362 234,133.24 84 184,820.54
BIG HORN....... 70 48,298.78 7 10,991.90 746 4,351,401.18 1230 604,056.66 143 446,712.04
BLAINE......... 11 9,366.30 18 47,017.55 416 2,110,133.76 682 505,859.13 54 113,622.07
BROADWATER..... 11 10,665.43 5 8,172.56 0 680.14 136 75,564.00 46 92,438.24
CARBON......... 22 19,536.79 11 19,416.92 0 503.00 206 143,004.30 78 126,998.47
CARTER......... 1 424.60 0 0.00 0 0.00 13 5,026.62 8 5,906.79
CASCADE........ 357 367,635.58 196 255,244.20 52 233,316.00 3,798 3,373,126.84 774 1,437,213.61
CHOUTEAU....... 5 4,551.27 2 2,177.32 1 2,023.14 143 101,654.86 36 55,927.72
CUSTER......... 53 45,942.34 20 47,252.76 1 1,621.28 577 449,987.25 178 376,424.89
DANIELS........ 3 2,775.55 0 580.81 1 3,298.00 38 41,508.92 13 61,427.18
DAWSON......... 7 6,144.11 1 794.87 1 2,358.42 239 125,821.04 70 160,974.94
DEER LODGE..... 35 28,501.28 11 19,773.11 1 1,401.56 492 698,224.22 120 247,599.63
FALLON......... 4 3,011.53 0 199.00 0 242.00 58 46,256.21 22 44,013.85
FERGUS......... 37 34,805.73 1 999.68 0 38.00 407 280,993.03 139 221,517.01
FLATHEAD....... 288 290,594.64 14 21,844.13 6 89,938.72 3054 2,705,104.40 726 1,596,473.83
GALLATIN....... 147 154,581.27 126 271,757.89 16 66,440.30 1510 1,114,354.03 249 481,476.83
GARFIELD....... 2 1,760.78 0 0.00 0 242.00 30 17,409.88 7 11,116.03
GLACIER........ 18 16,445.51 83 164,294.79 1146 8,674,916.06 1597 803,841.03 141 479,220.66
GOLDEN VALLEY.. 2 3,490.41 1 957.85 0 261.00 48 45,130.77 8 22,922.38
GRANITE........ 6 5,905.40 2 4,201.53 0 0.00 80 89,257.83 25 56,497.22
HILL........... 22 18,682.00 7 12,245.78 277 1,084,945.04 1502 1,185,464.13 157 441,954.32
JEFFERSON...... 18 15,870.27 12 19,894.75 0 707.00 275 473,824.55 83 98,171.63
JUDITH BASIN... 5 4,346.85 0 540.31 0 0.00 81 21,798.84 20 43,055.76
LAKE........... 173 143,762.65 12 21,623.14 376 1,844,136.98 1765 1,805,293.46 311 784,272.92
LEWIS & CLARK.. 230 216,631.83 185 291,289.80 6 18,219.40 2228 1,900,280.12 460 777,278.85
LIBERTY........ 1 937.85 1 1,074.89 0 392.28 42 16,509.62 12 23,678.56
LINCOLN........ 40 38,062.56 152 305,460.34 2 11,176.40 1,337 1,209,426.58 265 626,761.58
MADISON........ 10 9,415.43 23 35,119.48 0 -446.00 150 109,224.88 35 74,108.94
MCCONE......... 1 847.37 0 128.13 0 707.00 21 13,470.29 13 26,509.07
MEAGHER........ 2 1,900.51 1 1,971.18 0 0.00 76 23,614.22 26 51,637.93
MINERAL........ 15 14,856.43 9 13,738.49 1 878.00 352 369,600.47 60 145,184.76
MISSOULA....... 417 423,143.61 243 440,507.13 55 222,779.04 4,432 3,462,573.96 832 1,647,747.14
MUSSELSHELL.... 13 10,954.65 4 5,037.71 1 1,966.14 267 251,087.09 63 101,334.94
PARK........... 14 12,972.01 68 137,749.10 1 1,406.14 364 307,673.28 137 338,357.44
PETROLEUM...... 1 663.00 0 0.00 0 0.00 9 2,157.99 2 6,915.08
PHILLIPS....... 5 4,153.84 0 626.58 40 176,504.42 250 308,129.66 64 112,302.34
PONDERA........ 11 9,582.95 12 21,132.77 147 964,771.98 339 486,291.49 74 171,777.26
POWDER RIVER... 1 552.83 0 486.38 0 261.00 41 16,590.85 10 25,638.25
POWELL......... 13 11,839.11 5 9,326.97 0 -185.00 211 323,332.65 61 123,272.02
PRAIRIE........ 2 1,401.97 0 186.95 0 811.42 22 35,092.59 12 23,425.27
RAVALLI........ 139 136,637.11 32 59,289.92 2 3,842.12 1358 1,280,109.09 317 951,677.25
RICHLAND....... 20 19,260.31 0 453.74 2 6,490.56 262 226,668.31 81 155,039.93
ROOSEVELT...... 22 20,816.66 1 1,981.94 955 5,238,098.56 2,106 1,120,001.26 116 359,159.55
ROSEBUD........ 18 15,381.19 37 116,178.27 540 3,028,572.96 827 512,439.79 57 123,517.86
SANDERS........ 17 15,203.33 9 15,976.74 21 80,682.10 448 272,543.79 117 257,034.83
SHERIDAN....... 6 6,247.28 0 0.00 1 1,955.26 91 52,157.01 36 85,379.02
SILVER BOW..... 133 134,223.98 407 766,748.68 3 13,559.26 2268 2,459,440.47 405 1,134,790.65
STILLWATER..... 16 14,678.26 4 6,570.10 0 19.00 170 90,293.66 51 98,346.09
SWEET GRASS.... 2 1,561.07 0 507.93 0 0.00 61 35,627.30 16 34,992.68
TETON.......... 9 8,705.64 2 2,383.76 0 19.00 164 83,731.95 38 41,729.10
TOOLE.......... 4 3,483.63 67 130,702.58 1 65,924.14 134 64,536.32 36 88,080.87
TREASURE....... 1 928.39 0 281.45 0 0.00 11 7,624.83 5 11,434.93
VALLEY......... 14 12,530.06 0 599.78 68 378,798.06 560 294,259.03 88 205,517.59
WHEATLAND...... 3 2,107.61 1 801.89 1 2,674.70 112 93,846.06 19 32,719.62
WIBAUX......... 1 934.75 0 0.00 0 -223.00 23 10,089.03 14 21,615.83
YELLOWSTONE.... 571 484,766.45 586 1,027,190.84 191 885,964.04 5,988 3,718,135.75 1,232 3,109,923.63
INSTITUTIONS... 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
NOCO BREAKDOWN. 2 2,068.87 0 290.53 0 -78,580.52 35 -434,012.50 1 3,686.63
STATE TOTAL.... 3,074 2,901,724.91 2,426 4,427,420.53 5,040 29,497,209.60 42,876 33,669,242.13 8,199 18,581,334.05
THE MISCELLANEOUS CATEGORY INCLUDES: HOME HEALTH, STERILIZATIONS, COINSURANCE & DEDUCTIBLE, HOSPICE, NURSING SPECIALIST
CASE MANAGEMENT, ORR REFUGEE, AND HMO CAPITATION PAYMENTS.
THE OTHER CATEGORY INCLUDES ALL OTHER MEDICAID SERVICES THAT ARE NOT BROKEN DOWN IN THE ABOVE TABLES.
TABLE 6 MEDICAL ASSISTANCE (MEDICAID), NUMBER OF RECIPIENTS AND
AMOUNT OF PAYMENTS BY BASIS OF ELIGIBILITY AND BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
AGED FAMILY ADULTS BLIND CHILD DISABLED
COUNTY RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- ------- ---------------- -------- --------------- ---------- -------------- -------- ------------- -------- ----------------
BEAVERHEAD..... 73 2,026,270.46 104 604,959.85 0 0 336 690,163.09 134 2,239,413.28
BIG HORN....... 126 2,718,763.99 504 3,092,821.96 2 12,706.00 1,510 4,022,626.49 256 3,975,150.22
BLAINE......... 53 1,176,992.53 189 1,228,186.66 5 41,159.68 666 2,080,425.56 133 1,628,053.78
BROADWATER..... 36 793,299.06 41 234,656.75 0 77.85 151 367,815.21 71 717,161.51
CARBON......... 64 1,623,131.13 48 366,044.59 0 141.50 251 386,221.91 113 1,202,294.70
CARTER......... 14 505,546.30 1 3,546.76 0 0 11 32,781.90 6 52,353.77
CASCADE........ 551 12,610,326.18 984 4,652,093.93 6 54,150.34 3,489 7,106,319.91 1,629 16,551,406.68
CHOUTEAU....... 30 876,584.98 21 87,691.11 0 0 115 151,700.95 62 834,367.55
CUSTER......... 129 3,191,592.90 153 910,985.09 0 -546.53 538 1,587,273.80 280 2,725,265.98
DANIELS........ 24 816,399.67 5 16,839.52 0 0 44 126,321.53 11 70,958.10
DAWSON......... 74 2,221,556.37 61 402,202.70 0 0 205 344,175.05 129 1,528,572.36
DEER LODGE..... 84 1,826,581.01 114 651,115.98 0 0 424 1,165,096.42 279 3,322,090.92
FALLON......... 32 1,012,024.73 12 99,798.86 0 0 46 73,544.10 27 413,074.41
FERGUS......... 157 3,463,664.05 100 366,169.21 1 1481.62 412 526,174.46 160 1,712,219.81
FLATHEAD....... 526 13,290,794.76 859 5,160,736.24 7 17,814.09 3,164 6,206,165.18 1,265 13,542,179.18
GALLATIN....... 187 4,483,725.42 468 2,298,892.47 1 3825.66 1,508 2,645,873.81 530 6,529,442.28
GARFIELD....... 9 191,655.72 5 26,548.05 0 0 29 29,590.48 6 103,381.50
GLACIER........ 113 2,185,372.38 619 4,056,381.45 3 30,150.21 1,688 6,096,525.00 396 6,562,651.35
GOLDEN VALLEY.. 6 64,603.88 6 17,117.54 0 0 45 49,128.66 15 185,738.58
GRANITE........ 33 804,885.48 15 128,255.36 0 0 63 127,078.41 35 513,070.09
HILL........... 142 3,611,027.04 411 2,416,879.53 1 9,116.78 1,388 3,283,224.53 329 3,551,092.92
JEFFERSON...... 39 977,682.96 71 267,861.97 1 2048.04 268 809,148.36 178 1,967,501.06
JUDITH BASIN... 14 114,953.25 25 111,635.04 0 0 64 83,765.67 18 149,479.91
LAKE........... 216 4,655,829.49 672 4,582,404.30 4 41,369.27 1,961 6,361,722.49 571 7,387,374.86
LEWIS & CLARK.. 249 6,339,670.41 763 3,302,554.48 8 13,046.81 2,258 4,817,349.89 1,130 10,562,933.44
LIBERTY........ 12 366,398.09 10 60,554.15 0 0 30 47,413.65 14 182,012.73
LINCOLN........ 200 4,052,265.59 281 1,412,177.45 1 1,748.94 971 2,159,035.12 515 6,066,684.98
MADISON........ 44 1,308,867.26 28 152,654.81 0 0 116 178,452.49 47 669,679.78
MCCONE......... 17 507,250.32 1 2,750.26 0 0 16 16,658.04 11 49,011.24
MEAGHER........ 22 459,522.15 11 66,514.44 0 0 58 99,655.70 26 241,281.99
MINERAL........ 28 553,248.79 75 422,242.76 0 0 292 595,974.27 136 1,271,986.76
MISSOULA....... 412 9,144,453.44 1,400 5,947,314.43 11 28,602.30 4,126 7,690,722.37 1,935 23,540,660.21
MUSSELSHELL.... 53 875,271.18 58 320,192.32 0 70.31 206 410,895.89 93 1,165,168.72
PARK........... 90 2,180,392.48 110 831,026.73 0 0 386 787,105.18 239 2,856,033.90
PETROLEUM...... 1 1,883.14 4 31,143.44 0 0 9 8,881.75 3 41,382.15
PHILLIPS....... 66 1,406,990.72 33 245,434.16 0 0 205 613,702.06 86 841,574.02
PONDERA........ 65 1,671,766.18 121 792,530.54 0 0 372 1,126,802.94 113 1,755,822.80
POWDER RIVER... 17 524,888.83 3 18,349.51 0 0 38 31,275.53 7 137,204.57
POWELL......... 53 1,477,714.21 57 298,348.98 2 15465.69 211 511,085.06 108 1,234,893.65
PRAIRIE........ 14 334,106.55 4 76,765.26 0 0 18 71,730.95 10 174,429.89
RAVALLI........ 232 5,359,720.42 360 2,178,347.53 1 1569.74 1,485 2,651,152.77 598 6,659,595.29
RICHLAND....... 88 2,620,503.00 65 384,515.95 0 0 250 409,480.30 130 1,377,987.71
ROOSEVELT...... 89 1,812,176.58 658 3,928,536.09 0 421.73 1,652 5,956,365.47 330 4,829,677.99
ROSEBUD........ 67 1,462,478.37 303 1,639,723.38 2 6,053.55 919 3,131,887.01 171 1,784,191.87
SANDERS........ 87 1,930,640.72 121 791,173.80 0 0 382 1,146,630.54 216 3,044,102.69
SHERIDAN....... 45 1,385,770.39 17 55,153.97 2 737.57 86 134,546.76 59 522,765.83
SILVER BOW..... 293 7,062,960.97 527 2,609,734.44 3 25,582.20 1,710 4,060,282.26 919 9,245,477.90
STILLWATER..... 44 1,273,737.65 41 195,240.07 0 0 198 680,181.69 79 1,027,994.39
SWEET GRASS.... 20 704,151.49 14 50,340.53 0 0 47 67,988.70 14 162,593.83
TETON.......... 41 1,406,457.21 30 177,862.48 0 0 127 261,113.27 73 557,263.17
TOOLE.......... 32 801,932.94 46 358,163.96 1 305.42 150 407,943.16 69 605,355.33
TREASURE....... 4 8,595.49 3 24,083.74 0 0 11 16,135.19 5 123,393.42
VALLEY......... 77 1,836,393.84 121 676,368.04 0 0.00 411 1,073,340.35 135 1,906,323.90
WHEATLAND...... 23 647,132.56 17 73,603.45 0 0 91 94,880.35 22 309,909.43
WIBAUX......... 19 575,006.85 3 45,237.95 0 0 17 24,216.77 8 40,193.78
YELLOWSTONE.... 867 21,827,556.02 1,845 9,313,324.80 7 14,531.55 6,012 12,265,399.41 2,349 29,885,160.85
INSTITUTIONS... 36 1,439,824.78 0 0 0 0 0 0 58 10,434,184.47
NOCO BREAKDOWN. 0 4.44 0 406.31 0 0 48 218,814.07 2 12,589.47
STATE TOTAL.... 6,054 148,602,996.80 12,436 68,266,195.13 67 321,630.32 40,951 96,119,961.93 16,042 200,783,816.95
0THE CHILD CATEGORY IS COMPRISED OF AFDC, FOSTER CARE, RR CARE, RIBICOFF, POVERTY LEVEL INFANT, AND SUBSIDIZED ADOPTION CHILDREN.
RECIP COUNTS ARE UNDUPLICATED BY COUNTY AND BY STATE. FOR EXAMPLE, IF A RECIP MOVES BETWEEN COUNTIES, THE RECIP IS
COUNTED IN BOTH COUNTIES, BUT ONLY ONCE IN THE STATE TOTAL. GROSS ADJUSTMENTS OF -$207,439.13 ARE NOT SHOWN ON THIS TABLE.
THIS REPORT DISPLAYS AVERAGE NUMBER OF RECIPS PER MONTH OF THE REPORTING PERIOD ROUNDED TO AN INTEGER VALUE
These categories do not includes $113,711,782 in payments and adjustments that are made outside the Medicaid claims payment systems; such as Waivers,
Hospital Utilization Fees, Medicaid Buy-in, Drug Rebates, etc….---View Table 1 Non ACS activity & footnote. And does not include -$732,498.61
FISCAL YEAR TO DATE THROUGH JUNE 2007 {
FIGURE 4 COST BY CATEGORY OF SERVICE
TARGETED CASE MANAGEMENT
PERSONAL CARE NON-WAIVER
0.0%
4.8%
OUT HOSPITAL
DENTAL
6.2%
1.6%
LAB, X-RAY, RAD.
OTHER PRACITIONERS
0.2%
1.2%
OTHER
6.6%
IN HOSPITAL
CLINIC 13.9%
0.3%
INDIAN HEALTH SERVICES
5.7%
RURAL HEALTH
0.7%
MISC
3.6%
PHYSICIANS
7.5%
WAIVER
4.8%
EPSDT
0.6%
DRUGS & SUPPLIES
11.6%
FEDERAL QUALIFIED HEALTH CENTER
NURSING HOME 0.9%
29.9%
TABLE 7: PERCENT OF POPULATION RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
FINANCIAL ASSISTANCE AND FOOD STAMPS (FS)
FOR STATE FISCAL YEAR 2007
AVERAGE MO. AVERAGE MO. AVERAGE MO. AVERAGE MO.
TANF TANF FOOD STAMP FOOD STAMP TANF TANF FOOD STAMP FOOD STAMP
COUNTY *POPULATION RECIPIENTS PERCENT RECIPIENTS PERCENT COUNTY *POPULATION RECIPIENTS PERCENT RECIPIENTS PERCENT
Beaverhead 8,773 68 0.77% 657 7.49% Sanders 11,057 44 0.40% 991 8.96%
Big Horn 13,149 985 7.49% 3,161 24.04% Sheridan 3,524 27 0.78% 150 4.26%
Blaine 6,629 14 0.20% 1,221 18.42% Silver Bow 32,982 329 1.00% 3,469 10.52%
Broadwater 4,517 24 0.53% 309 6.84% Stillwater 8,493 28 0.33% 303 3.57%
Carbon 9,902 22 0.22% 392 3.96% Sweet Grass 3,672 3 0.09% 78 2.12%
Carter 1,320 1 0.07% 9 0.68% Teton 6,240 10 0.16% 222 3.56%
Cascade 79,569 659 0.83% 6,870 8.63% Toole 5,031 36 0.71% 299 5.94%
Chouteau 5,463 10 0.18% 228 4.17% Treasure 689 0 0.00% 23 3.34%
Custer 11,267 23 0.20% 972 8.63% Valley 7,143 102 1.42% 735 10.29%
Daniels 1,836 1 0.06% 44 2.40% Wheatland 2,037 8 0.37% 147 7.22%
Dawson 8,688 14 0.17% 397 4.57% Wibaux 951 1 0.11% 30 3.15%
Deer Lodge 8,948 92 1.03% 895 10.00% Yellowstone 136,691 1,263 0.92% 10,624 7.77%
Fallon 2,717 1 0.03% 61 2.25%
Fergus 11,551 22 0.19% 655 5.67% State Total 935,670 8,277 0.88% 80,324 8.58%
Flathead 83,172 269 0.32% 5,537 6.66%
Gallatin 78,210 150 0.19% 2,528 3.23%
Garfield 1,199 1 0.04% 28 2.34%
Glacier 13,552 382 2.82% 4,328 31.94%
Golden Valley 1,159 6 0.55% 83 7.16%
1%
Granite 2,965 4 0.15% 129 4.35%
Hill 16,304 43 0.26% 2,587 15.87% TANF
Jefferson 11,170 30 0.27% 425 3.80% POP RECIPIENTS
Judith Basin 2,198 4 0.19% 63 2.87% RECIPS VERSUS
Lake 28,297 165 0.58% 3,670 12.97% STATE
Lewis & Clark 58,449 409 0.70% 4,273 7.31% POPULATION
Liberty 2,003 1 0.04% 57 2.85% 99%
Lincoln 19,193 135 0.70% 2,360 12.30%
Madison 1,805 11 0.62% 186 10.30%
McCone 7,274 3 0.04% 19 0.26%
Meagher 1,999 6 0.28% 95 4.75%
Mineral 4,014 26 0.65% 639 15.92%
Missoula 100,086 563 0.56% 8,987 8.98%
Musselshell 4,497 31 0.70% 434 9.65% 9%
Park 15,968 41 0.26% 824 5.16% FOOD STAMPS
Petroleum 470 0 0.00% 20 4.26% RECIPIENTS
Phillips 4,179 15 0.35% 334 7.99% POP VERSUS
Pondera 6,087 57 0.94% 766 12.58% RECIPS STATE
Powder River 1,705 1 0.06% 45 2.64% POPULATION
Powell 6,999 31 0.44% 399 5.70%
91%
Prairie 1,105 1 0.10% 31 2.81%
Ravalli 39,940 135 0.34% 2,948 7.38%
Richland 9,096 9 0.10% 454 4.99%
Roosevelt 10,524 1,286 12.22% 3,268 31.05%
Rosebud 9,212 677 7.35% 1,865 20.25%
*July 1, 2005 Population estimates
This table can be downloaded from the InterNet at: http://www.dphhs.state.mt.us/services/statistical_information/statistical_information.htm PAGE 20
TABLE 8. * NUMBER OF HOUSEHOLDS RECEIVING FOOD STAMPS AND VALUE OF FOOD STAMPS ISSUED, BY COUNTY
FISCAL YEAR 2007
AVERAGE AVERAGE AVERAGE AVERAGE *** AVERAGE VALUE ***
HOUSEHOLDS RECIPIENTS PUB ASSIST NON ASSIST TOTAL OF FOOD STAMPS
PER PER HOUSEHOLDS HOUSEHOLDS VALUE OF PER PER
COUNTY MONTH MONTH PER MONTH PER MONTH FOOD STAMPS CASE RECIPIENT
- - - - - - - -
BEAVERHEAD......... 292 657 59 233 $726,506 $207.10 $92.20
BIG HORN............... 1,002 3,161 223 780 $3,659,905 $304.33 $96.49
BLAINE.................... 399 1,221 140 259 $1,391,719 $290.79 $94.98
BROADWATER........ 123 309 29 94 $310,350 $210.84 $83.79
CARBON ................. 166 392 26 140 $407,748 $204.18 $86.79
CARTER .................. 6 9 4 2 $7,821 $113.35 $72.42
CASCADE................ 3,129 6,870 764 2,365 $7,263,358 $193.45 $88.11
CHOUTEAU............. 105 228 33 72 $200,005 $158.23 $73.26
CUSTER.................. 461 972 132 329 $963,642 $174.07 $82.63
DANIELS.................. 29 44 5 24 $42,510 $122.86 $79.91
DAWSON................. 208 397 50 158 $393,424 $157.87 $82.63
DEER LODGE.......... 478 895 135 343 $960,012 $167.25 $89.41
FALLON................... 28 61 4 24 $46,899 $140.42 $64.60
FERGUS.................. 279 655 50 229 $632,152 $188.70 $80.49
FLATHEAD.............. 2,462 5,537 542 1,919 $5,999,076 $203.09 $90.29
GALLATIN................ 1,097 2,528 180 917 $2,880,723 $218.93 $94.95
GARFIELD............... 12 28 3 9 $29,171 $211.38 $85.55
GLACIER................. 1,748 4,328 468 1,279 $5,508,759 $262.66 $106.06
GOLDEN VALLEY.... 26 83 4 22 $74,507 $235.78 $75.26
GRANITE................. 67 129 15 52 $132,875 $164.86 $85.84
HILL......................... 927 2,587 207 720 $2,966,170 $266.53 $95.54
JEFFERSON............ 187 425 41 146 $472,580 $210.79 $92.74
JUDITH BASIN......... 31 63 5 26 $67,981 $182.74 $89.68
LAKE........................ 1,426 3,670 207 1,220 $4,524,417 $264.38 $102.75
LEWIS & CLARK...... 1,976 4,273 510 1,466 $4,647,137 $196.03 $90.64
LIBERTY................... 21 57 5 16 $57,011 $223.57 $83.23
LINCOLN................. 1,112 2,360 273 839 $2,626,478 $196.92 $92.73
MADISON................ 84 186 18 66 $204,307 $203.29 $91.66
MCCONE................. 9 19 1 8 $15,846 $149.49 $70.74
MEAGHER .............. 47 95 10 37 $91,565 $162.93 $80.25
MINERAL................. 302 639 72 231 $715,948 $197.39 $93.38
MISSOULA.............. 4,272 8,987 944 3,328 $10,396,828 $202.80 $96.40
MUSSELSHELL....... 183 434 39 144 $427,837 $194.74 $82.13
PARK........................ 449 824 105 344 $881,678 $163.79 $89.20
PETROLEUM........... 7 20 1 6 $21,307 $244.91 $86.97
PHILLIPS.................. 149 334 41 108 $329,322 $183.67 $82.06
PONDERA................ 278 766 68 210 $833,210 $249.69 $90.62
POWDER RIVER...... 15 45 3 12 $43,132 $246.47 $80.62
POWELL.................. 188 399 50 138 $449,958 $199.72 $94.04
PRAIRIE................... 13 31 4 9 $26,582 $170.40 $71.65
RAVALLI................... 1,293 2,948 257 1,036 $3,275,051 $211.02 $92.59
RICHLAND............... 196 454 31 165 $495,073 $210.67 $90.84
ROOSEVELT............ 1,267 3,268 256 1,011 $4,040,005 $265.67 $103.04
ROSEBUD............... 602 1,865 94 508 $2,184,014 $302.50 $97.59
SANDERS................ 453 991 106 347 $1,127,792 $207.66 $94.84
SHERIDAN............... 79 150 31 49 $126,186 $132.55 $70.14
SILVER BOW........... 1,705 3,469 479 1,226 $3,643,962 $178.11 $87.53
STILLWATER........... 139 303 18 121 $302,224 $180.65 $83.05
SWEETGRASS........ 40 78 7 34 $84,067 $173.33 $90.39
TETON..................... 115 222 25 89 $232,532 $169.11 $87.29
TOOLE..................... 144 299 37 107 $313,096 $181.19 $87.29
TREASURE.............. 10 23 1 9 $20,606 $171.72 $73.86
VALLEY.................... 317 735 84 234 $783,674 $205.96 $88.82
WHEATLAND........... 54 147 15 40 $141,745 $217.73 $80.26
WIBAUX................... 16 30 3 13 $27,973 $147.23 $77.92
YELLOWSTONE...... 4,731 10,624 1,130 3,601 $11,725,738 $206.54 $91.97
STATE TOTAL......... 34,954 80,324 8,043 26,910 $89,954,194 $214.46 $93.33
This table can be downloaded from the InterNet at: http://www.dphhs.state.mt.us---Select Data & Resources, then Statistical Information, then FAIM Statistics PAGE 22
TABLE 9: DEVELOPMENTAL DISABILITIES: PAGE 23
INDIVIDUALS SERVED AND EXPENDITURES BY TYPE OF SERVICE
STATE FISCAL YEAR ENDING JUNE 30, 2007
CONTRACTED UNDUPLICATED NUMBER OF TOTAL
SERVICE INDIVIDUALS AT TOTAL INDIVIDUALS SNAPSHOT SERVICE EXPENDED
BEGINNING OF YEAR SERVED IN YEAR ON JUNE 30 CORPORATIONS FOR YEAR
RESIDENTIAL SERVICES
COMMUNITY HOME SERVICES 366 406 373 11 $15,081,713.80
SUPPORTED LIVING SERVICES 376 434 399 16 $8,184,324.35
CASE MANAGEMENT SERVICES NOT RELEVANT 4 $2,093,935.46
COMMUNITY SUPPORTS 215 326 302 17 $985,912.95
FAMILY EDUCATION & SUPPORT SERVICES 1,371 2,649 1703 8 $10,608,019.11
SUPPORT SERVICES
ADAPTIVE EQUIPMENT SERVICES 302 396 387 3 $100,983.53
CRISIS OTO 65 60 10 7 $233,207.60
DD INITIAL REVIEWS & RE-EVALS NOT RELEVANT 131 NOT RELEVANT 1 $28,666.92
DENTAL NOT RELEVANT NOT RELEVANT NOT RELEVANT 1 $25,000.00
EVALUATION & DIAGNOSIS SERVICES 312 297 NOT RELEVANT 2 $468,581.38
MISCELLANEOUS SERVICES 84 94 76 10 $958,094.82
PASSARR SERVICES 337 232 175 2 $125,171.00
INDIVIDUALIZED SERVICES 1436 1029 977 20 $23,303,103.62
TRANSPORTATION 1,338 1,478 1378 29 $2,814,412.39
WORK OR DAY SERVICES 873 979 917 15 $10,208,305.92
=================== ===================== === ====================================================== === ================
TOTAL-DUPLICATED NUMBER 7,075 8,511 6712 NOT RELEVANT $75,219,432.85
TOTAL-UNDUPLICATED NUMBER NA 5,286 4200 62
Source: AWACS DDP
EXPLANATION OF DEVELOPMENTAL DISABILITIES COMMUNITY BASED SERVICES PROGRAM
THE DEVELOPMENTAL DISABILITIES PROGRAM CONTRACTS FOR SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IN OVER 235 COMMUNITIES THROUGHOUT MONTANA.
THESE SERVICES STRIVE TO PROVIDE THE OPPORTUNITIES, SUPPORT, TRAINING AND EDUCATION TO INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES.
THE GOAL IS TO ENABLE INDIVIDUALS TO HAVE OPPORTUNITIES AND CHOICES WHICH SUPPORT A MORE NORMAL LIFE.
THE SERVICE SYSTEM IS BASED ON PRIVATE, LOCALLY-CONTROLLED, NON-PROFIT AGENCIES WHICH CLOSELY MANAGE
THE NEEDS OF THEIR COMMUNITIES.
PAGE 24
TABLE 10: CHILD CARE CHILDREN AND EXPENDITURES BY CATEGORY BY COUNTY FOR STATE FISCAL YEAR 2007
Page 25
CPS* Block Grant TANF Block Grant Non-TANF County Total**
COUNTY Children Amount Children Amount Children Amount Children Amount
Beaverhead 2 $3,887 29 $20,302 59 $90,470 82 $114,659
Big Horn 4 $5,548 86 $55,285 95 $111,929 162 $172,763
Blaine 2 $247 5 $3,303 13 $19,392 17 $22,942
Broadwater 0 $0 8 $3,329 10 $9,588 16 $12,917
Carbon 3 $2,649 6 $1,461 44 $60,325 51 $64,434
Carter 0 $0 1 $262 1 $890 1 $1,153
Cascade 110 $124,806 412 $383,767 1,100 $2,071,303 1,407 $2,579,876
Chouteau 0 $0 1 $320 14 $17,418 14 $17,738
Custer 10 $11,844 29 $11,787 180 $334,876 202 $358,508
Daniels 0 $0 0 $0 7 $14,133 7 $14,133
Dawson 5 $1,853 18 $6,292 81 $119,448 93 $127,593
Deer Lodge 9 $12,107 37 $28,528 75 $101,148 102 $141,783
Fallon 7 $9,470 0 $0 14 $16,834 18 $26,304
Fergus 10 $14,227 12 $3,958 170 $264,626 175 $282,811
Flathead 17 $22,004 105 $56,226 462 $821,085 525 $899,316
Gallatin 34 $55,137 67 $61,713 637 $1,723,057 692 $1,839,906
Garfield 0 $0 0 $0 9 $10,046 9 $10,046
Glacier 6 $8,602 79 $54,973 33 $54,240 113 $117,816
Golden Valley 0 $0 0 $0 2 $430 2 $430
Granite 0 $0 3 $4,158 8 $23,815 11 $27,974
Hill 4 $2,615 52 $29,003 207 $311,579 235 $343,197
Jefferson 6 $4,172 7 $2,903 16 $20,776 27 $27,852
Judith Basin 0 $0 3 $1,385 11 $18,300 14 $19,685
Lake 11 $13,371 84 $49,238 168 $272,622 233 $335,231
Lewis & Clark 29 $35,516 204 $216,687 413 $608,058 547 $860,262
Liberty 0 $0 0 $0 3 $2,612 3 $2,612
Lincoln 6 $8,050 45 $34,485 74 $107,907 107 $150,441
Madison 0 $0 5 $1,386 6 $4,917 9 $6,304
McCone 0 $0 0 $0 2 $2,113 2 $2,113
Meagher 0 $0 1 $163 8 $10,178 9 $10,341
Mineral 11 $10,189 13 $6,924 39 $33,524 62 $50,637
Missoula 36 $60,206 411 $397,546 1,219 $2,218,763 1,451 $2,676,515
Musselshell 2 $1,954 8 $3,530 18 $17,534 25 $23,018
Park 6 $5,126 13 $13,836 50 $80,043 64 $99,005
Petroleum 0 $0 0 $568 0 $3,548 0 $4,116
Phillips 0 $0 2 $3,239 30 $46,977 32 $50,216
Pondera 9 $9,828 14 $12,677 30 $32,105 50 $54,610
Powder River 0 $0 3 $1,266 9 $17,332 9 $18,598
Powell 6 $5,356 9 $2,034 31 $36,289 41 $43,679
Prairie 0 $0 2 $1,513 2 $4,457 2 $5,969
Ravalli 10 $11,824 83 $70,989 324 $591,606 375 $674,419
Richland 2 $220 15 $3,557 74 $108,720 79 $112,497
Roosevelt 38 $39,736 103 $78,110 58 $83,552 170 $201,398
Rosebud 1 $32 18 $6,620 43 $76,760 59 $83,412
TABLE 10: CHILD CARE CHILDREN AND EXPENDITURES BY CATEGORY BY COUNTY FOR STATE FISCAL YEAR 2007
CPS* Block Grant TANF Block Grant Non-TANF County Total**
COUNTY Children Amount Children Amount Children Amount Children Amount
Sanders 4 $3,134 5 $1,290 29 $52,416 31 $56,840
Sheridan 7 $12,802 14 $17,517 13 $12,554 30 $42,873
Silver Bow 24 $31,376 153 $148,855 513 $942,537 610 $1,122,768
Stillwater 3 $2,044 3 $5,097 24 $41,856 28 $48,996
Sweet Grass 0 $0 4 $1,060 9 $17,288 12 $18,348
Teton 7 $10,976 5 $4,119 28 $51,540 35 $66,635
Toole 8 $2,702 19 $19,199 27 $46,741 46 $68,642
Treasure 0 $0 0 $465 2 $372 2 $837
Valley 1 $370 17 $4,134 83 $125,142 90 $129,646
Wheatland 0 $0 0 $0 4 $11,841 4 $11,841
Wibaux 0 $0 3 $264 7 $410,412 7 $410,676
Yellowstone 54 $83,646 712 $845,390 1,864 $3,708,730 2,259 $4,637,767
Undetermined Cnty $0 $1,066 10 $6,853 10 $7,918
State Total* $627,625 $2,681,784 $16,003,607 $19,313,016
*CPS includes TANF and Non-TANF child care participants.
**Children counts are unduplicated by county and by state totals.
This table can be downloaded from the Internet at: http://www.dphhs.state.mt.us--Data & Resources, Statistical Information, FAIM Statistics
The Data shown is extracted from the CCUBS system.
Day Care Program Description:
Children As Scholars (CHSCH): Provide low income working families support to maintain working status.
Child Protective Services (CPS): Provide protection to children who have been abandoned, neglected or abused.
Block Grant: These services provide benefits to working families in need of financial help to pay for child day care services.
State Fiscal Year to Date Expenditures by Category
Through State Fiscal Year End 2007
$16,003,606.99
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000 $2,681,783.74
$627,625.46
$4,000,000
$2,000,000
$0
CPS Block Grant TANF Block Grant Non-TANF
Page 26
PAGE 27
TABLE 11. LOW INCOME ENERGY ASSISTANCE, BY COUNTY
JULY 1, 2005 THROUGH JUNE 30, 2007
COUNTY HEAT ASSIST HANDICAPPED SENIOR CIT. HEAT ASSIST HEAT ASSIST
CASES RECIPIENTS CASES CASES PAYMENTS OBLIGATIONS
--------------------------- --------------------------- --------------------------- --------------------------- --------------------------- ----------------------- ---------------------------
BEAVERHEAD......... 215 464 78 63 $83,590 $83,590
BIG HORN............... 495 1,543 141 128 $276,605 $276,605
BLAINE.................... 127 314 36 39 $55,022 $55,022
BROADWATER........ 135 310 60 47 $67,261 $67,261
CARBON ................. 155 332 66 53 $61,155 $61,155
CARTER .................. 11 14 6 7 $5,345 $5,345
CASCADE................ 1,713 3,955 681 440 $673,112 $673,112
CHOUTEAU............. 70 153 31 24 $28,228 $28,228
CUSTER.................. 245 517 102 80 $130,720 $130,720
DANIELS.................. 29 54 10 16 $17,142 $17,142
DAWSON................. 166 348 63 51 $84,428 $84,428
DEER LODGE.......... 339 713 142 81 $131,277 $131,277
FALLON................... 30 58 8 18 $10,689 $10,689
FERGUS.................. 248 540 67 94 $90,712 $90,712
FLATHEAD.............. 1,140 2,401 530 409 $358,802 $358,802
GALLATIN................ 650 1,633 204 105 $266,944 $266,920
GARFIELD............... 12 23 4 8 $5,192 $5,192
GLACIER................. 114 274 46 34 $48,127 $48,127
GOLDEN VALLEY.... 14 29 7 9 $8,071 $8,071
GRANITE................. 69 132 38 29 $24,378 $24,378
HILL......................... 445 1,211 138 59 $189,278 $189,278
JEFFERSON............ 220 482 98 74 $88,518 $88,518
JUDITH BASIN......... 35 64 10 17 $19,352 $19,352
LAKE........................ 472 980 241 197 $194,147 $194,147
LEWIS & CLARK...... 1,573 3,690 613 303 $610,134 $609,937
LIBERTY................... 26 51 11 15 $9,356 $9,356
LINCOLN................. 834 1,669 455 274 $341,891 $341,891
MADISON................ 97 180 45 43 $39,942 $39,942
MCCONE................. 22 41 7 14 $12,576 $12,576
MEAGHER .............. 59 103 27 34 $31,146 $31,146
MINERAL................. 198 436 82 59 $87,131 $87,131
MISSOULA.............. 2,195 5,299 717 387 $752,256 $752,156
MUSSELSHELL....... 150 320 53 46 $71,192 $71,192
PARK........................ 296 591 133 81 $117,242 $117,242
PETROLEUM........... 12 30 2 5 $6,127 $6,127
PHILLIPS.................. 130 251 48 63 $48,881 $48,881
PONDERA................ 156 329 63 45 $61,592 $61,592
POWDER RIVER...... 23 44 9 15 $10,668 $10,668
POWELL.................. 165 365 73 62 $65,099 $65,099
PRAIRIE................... 23 39 10 11 $8,400 $8,400
RAVALLI................... 827 1,913 266 237 $298,041 $298,041
RICHLAND............... 147 300 64 54 $62,119 $62,119
ROOSEVELT............ 64 137 20 25 $30,228 $30,228
ROSEBUD............... 100 214 33 40 $40,813 $40,813
TABLE 11. LOW INCOME ENERGY ASSISTANCE, BY COUNTY
JULY 1, 2005 THROUGH JUNE 30, 2007
COUNTY HEAT ASSIST HANDICAPPED SENIOR CIT. HEAT ASSIST HEAT ASSIST
CASES RECIPIENTS CASES CASES PAYMENTS OBLIGATIONS
--------------------------- --------------------------- --------------------------- --------------------------- --------------------------- ----------------------- ---------------------------
SANDERS................ 315 557 167 152 $128,084 $128,084
SHERIDAN............... 71 126 38 25 $36,853 $36,853
SILVER BOW........... 1,488 3,326 603 327 $584,109 $584,109
STILLWATER........... 85 177 31 40 $34,385 $34,385
SWEETGRASS........ 43 75 18 20 $13,513 $13,513
TETON..................... 134 284 61 47 $51,576 $51,387
TOOLE..................... 101 191 36 37 $47,946 $47,946
TREASURE.............. 14 25 4 9 $6,164 $6,164
VALLEY.................... 115 236 43 41 $42,860 $42,860
WHEATLAND........... 45 103 15 23 $21,111 $21,111
WIBAUX................... 25 44 13 14 $9,302 $9,302
YELLOWSTONE...... 2,553 6,156 1,032 605 $933,255 $932,970
Unknown 19 37 3 1 $0 0
STATE TOTAL.........
19254 43883 7602 5236 * $6,598,382 $7,531,292
HANDICAPPED CASES: THOSE CASES WITH AT LEAST ONE HANDICAPPED PERSON IN THE HOUSEHOLD
SENIOR CIT. CASES: THOSE CASES WITH AT LEAST ONE PERSON WHO IS OVER 59 YEARS OF AGE
IN THE HOUSEHOLD.
HEAT ASSISTANCE PAYMENTS: HEAT ASSISTANCE DOLLARS SPENT DURING REPORT PERIOD.
HEAT ASSISTANCE OBLIGATIONS: THE TOTAL HEAT ASSISTANCE DOLLARS OBLIGATED FOR CURRENT
CASES.
CASES AND RECIPIENTS ARE UNDUPLICATED AT THE COUNTY AND THE STATE LEVEL. THIS MEANS
THE SUM OF COUNTY COUNTS CAN BE GREATER THAN THE STATE TOTAL COUNTS FOR RECIPIENTS
AND CASES. RECIPIENTS, HANDICAPPED CASES, AND SENIOR CASES ARE BASED ON STATUS ON
THE MOST RECENT APPLICATION FOR STATE COUNTS AND MOST RECENT APPLICATION IN THE
COUNTY FOR COUNTY COUNTS.
* THE STATE TOTAL HEAT ASSISTANCE PAYMENTS FIGURE INCLUDES CHECK CANCELLATIONS, CURRENT HEATING SEASON VENDOR
RETURNS, COLLECTIONS, AND SPECIAL CHECKS WRITTEN OUTSIDE THE COMPUTERIZED LIEAP PAYMENT SYSTEM. THE COUNTY LEVEL
HEAT ASSISTANCE PAYMENTS ARE DERIVED SOLELY FROM CHECKS WRITTEN THROUGH THE COMPUTERIZED LIEAP SYSTEM.
PAGE 28
TABLE 12 CHILDRENS HEALTH INSURANCE PROGRAM (CHIP), NUMBER OF RECIPIENTS
AND AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY PAGE 30
STATE FISCAL YEAR ENDING JUNE 2007
TOTAL TOTAL TOTAL EYEGLASSES DENTAL
COUNTY ENROLLED RECIP/MO RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- -------------------------------- ------------------------ --------------- -------- --------------- -------- -------------------------
BEAVERHEAD..... 149 14 14,976.20 2 553.50 13 14,422.70
BIG HORN....... 158 11 17,409.50 1 374.25 10 17,035.25
BLAINE......... 172 12 17,611.76 2 548.75 10 17,063.01
BROADWATER..... 59 8 11,688.65 1 281.25 7 11,407.40
CARBON......... 140 12 18,311.75 2 536.75 10 17,775.00
CARTER......... 28 2 3,008.35 1 148.50 2 2,859.85
CASCADE........ 956 68 88,414.52 16 4,556.50 54 83,858.02
CHOUTEAU....... 107 7 9,656.35 1 333.00 6 9,323.35
CUSTER......... 132 7 8,854.45 2 412.50 5 8,441.95
DANIELS........ 39 4 5,422.95 1 279.75 3 5,143.20
DAWSON......... 146 16 22,497.90 3 876.75 13 21,621.15
DEER LODGE..... 104 9 12,375.15 2 500.75 8 11,874.40
FALLON......... 58 6 7,185.20 1 227.25 5 6,957.95
FERGUS......... 261 36 46,644.79 4 1,137.75 33 45,507.04
FLATHEAD....... 1,539 152 216,667.02 15 4,269.75 139 212,397.27
GALLATIN....... 703 67 101,649.66 9 2,582.25 60 99,067.41
GARFIELD....... 57 4 4,121.10 1 208.50 3 3,912.60
GLACIER........ 148 5 7,988.20 2 445.00 4 7,543.20
GOLDEN VALLEY.. 19 3 3,797.85 0 99.00 2 3,698.85
GRANITE........ 33 3 5,435.25 0 92.25 3 5,343.00
HILL........... 267 13 17,692.19 4 1,054.25 10 16,637.94
JEFFERSON...... 140 13 17,997.13 1 198.00 13 17,799.13
JUDITH BASIN... 70 5 4,435.90 2 454.50 3 3,981.40
LAKE........... 507 40 54,254.60 5 1,460.25 35 52,794.35
LEWIS & CLARK.. 613 60 84,812.97 9 2,449.75 52 82,363.22
LIBERTY........ 13 1 1,164.95 0 0.00 1 1,164.95
LINCOLN........ 503 51 74,450.25 6 1,738.75 45 72,711.50
MADISON........ 120 12 14,703.69 2 542.25 11 14,161.44
MCCONE......... 48 4 4,834.70 1 168.75 4 4,665.95
MEAGHER........ 53 6 7,262.60 1 231.75 6 7,030.85
MINERAL........ 80 6 8,046.25 2 414.00 4 7,632.25
MISSOULA....... 1,094 108 160,493.70 11 3,015.50 99 157,478.20
MUSSELSHELL.... 96 9 10,390.00 1 247.50 8 10,142.50
PARK........... 214 24 31,047.26 3 877.50 21 30,169.76
PETROLEUM...... 23 3 4,915.25 0 108.00 3 4,807.25
PHILLIPS....... 111 11 14,080.86 3 837.00 9 13,243.86
PONDERA........ 79 7 8,561.79 1 364.50 5 8,197.29
POWDER RIVER... 39 2 1,940.30 1 201.50 2 1,738.80
POWELL......... 93 10 14,445.40 2 531.75 9 13,913.65
PRAIRIE........ 22 2 2,385.95 0 99.00 1 2,286.95
RAVALLI........ 1,076 125 171,695.05 14 4,003.50 112 167,691.55
RICHLAND....... 172 20 23,874.40 4 1,154.50 17 22,719.90
ROOSEVELT...... 206 13 15,182.79 3 992.75 10 14,190.04
ROSEBUD........ 74 6 7,337.85 1 231.75 5 7,106.10
TABLE 12 CHILDRENS HEALTH INSURANCE PROGRAM (CHIP), NUMBER OF RECIPIENTS
AND AMOUNT OF PAYMENTS BY TYPE OF SERVICE AND BY COUNTY PAGE 30
STATE FISCAL YEAR ENDING JUNE 2007
TOTAL TOTAL TOTAL EYEGLASSES DENTAL
COUNTY ENROLLED RECIP/MO RECIP/MO AMOUNT RECIP/MO AMOUNT RECIP/MO AMOUNT
--------------- -------------------------------- ------------------------ --------------- -------- --------------- -------- -------------------------
SANDERS........ 238 19 30,000.50 2 680.75 17 29,319.75
SHERIDAN....... 46 7 7,673.21 1 284.75 6 7,388.46
SILVER BOW..... 263 30 38,616.20 7 2,020.00 23 36,596.20
STILLWATER..... 113 10 13,054.35 1 357.75 9 12,696.60
SWEET GRASS.... 56 6 7,777.20 1 240.75 5 7,536.45
TETON.......... 80 6 8,403.00 1 293.25 6 8,109.75
TOOLE.......... 61 5 6,122.52 1 358.50 4 5,764.02
TREASURE....... 45 3 2,245.30 1 201.25 2 2,044.05
VALLEY......... 126 9 14,854.25 1 504.75 8 14,349.50
WHEATLAND...... 31 3 3,726.05 0 132.00 2 3,594.05
WIBAUX......... 18 2 2,102.45 0 83.25 1 2,019.20
YELLOWSTONE.... 1,392 137 183,814.49 23 6,697.25 118 177,117.24
INSTITUTIONS... 0 0 0.00 0 0.00 0 0.00
NOCO BREAKDOWN. 23 34 47,926.96 3 994.50 31 46,932.46
STATE TOTAL.... 13,289 1,264 1,746,038.91 184 52,689.75 1,104 1,693,349.16
(State total enrolled is unduplicated for year)
*NO CAPITATION AMOUNTS SINCE WE NO LONGER HAVE A CONTRACTED INSURANCE PLAN, BUT A THIRD PARTY ADMINISTRATIVE
FEE CONTRACT. EYEGLASSES AND DENTAL ARE PROVIDED ON A FEE-FOR-SERVICE BASIS.
THIS REPORT DISPLAYS AVERAGE NUMBER OF RECIPS PER MONTH OF THE REPORT ING PERIOD ROUNDED TO AN INTEGER VALUE.
PAGE 31
TABLE 13 STATE MENTAL HEALTH (NON MEDICAID), AMOUNT
AND MONTHLY AVERAGES BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
AVERAGE TOTAL AVERAGE TOTAL
AVERAGE PAYMENT PER PAYMENTS AVERAGE PAYMENT PER PAYMENTS
RECIPIENTS RECIPIENT DURING RECIPIENTS RECIPIENT DURING
COUNTY PER MONTH PER MONTH PERIOD COUNTY PER MONTH PER MONTH PERIOD
--------------- ---------------- ----------------- -------------------- --------------- ---------------- ------------------ -------------------
BEAVERHEAD..... 21 205.63 52,024.55 SANDERS........ 19 209.34 47,939.37
BIG HORN....... 6 233.63 16,354.42 SHERIDAN....... 9 144.22 14,998.67
BLAINE......... 3 162.4 5,521.73 SILVER BOW..... 97 185.98 216,110.50
BROADWATER..... 10 174.6 20,253.98 STILLWATER..... 11 201.38 25,776.37
CARBON......... 11 166.16 21,269.02 SWEET GRASS.... 1 85.44 1,196.21
CARTER......... 0 425 425 TETON.......... 10 109.19 12,775.59
CASCADE........ 131 165.21 259,710.98 TOOLE.......... 8 142.59 12,832.84
CHOUTEAU....... 2 254.32 4,577.73 TREASURE....... 0 0 0.00
CUSTER......... 26 200.14 62,044.13 VALLEY......... 17 217.29 45,196.99
DANIELS........ 3 196.21 7,259.62 WHEATLAND...... 2 132.38 2,780.05
DAWSON......... 18 141.37 31,243.38 WIBAUX......... 2 98.77 1,777.80
DEER LODGE..... 49 194.54 113,419.58 YELLOWSTONE... 220 169.62 447,955.67
FALLON......... 2 325.71 6,188.43 INSTITUTIONS... 0 0 0
FERGUS......... 14 148.62 24,372.86 NOCO BREAKDOW 12 163.94 24,263.81
FLATHEAD....... 63 174.53 131,944.09
GALLATIN....... 55 202.26 132,478.81 STATE TOTAL.... 1,342 178.35 2,871,982.64
GARFIELD....... 1 109.11 1,091.10
GLACIER........ 5 218.64 12,243.63
GOLDEN VALLEY.. 0 0 0.00
GRANITE........ 1 103.05 1,751.90
HILL........... 27 152.04 48,957.31
JEFFERSON...... 7 128.94 11,475.35
JUDITH BASIN... 1 107.42 1,396.48
LAKE........... 25 161.22 48,687.29
LEWIS & CLARK.. 82 200.3 197,299.62
LIBERTY........ 1 87.44 961.88
LINCOLN........ 27 124.8 40,309.82
MADISON........ 7 209.97 17,637.75
MCCONE......... 1 74.91 824.04
MEAGHER........ 1 378.38 4,540.57
MINERAL........ 19 214.09 48,812.58
MISSOULA....... 168 178.77 360,401.19
MUSSELSHELL.... 8 213.92 20,108.44
PARK........... 29 183.28 62,866.04
PETROLEUM...... 0 22.65 45.29
PHILLIPS....... 3 162.94 6,680.39
PONDERA........ 8 153.31 14,870.88
POWDER RIVER... 1 149.21 1492.08
POWELL......... 7 175.23 14,544.26
PRAIRIE........ 2 239.64 6,709.80
RAVALLI........ 66 189.3 149,167.10
RICHLAND....... 17 134.99 27,807.37
ROOSEVELT...... 7 241.91 19,836.70
ROSEBUD........ 4 203.99 8,771.60
PAGE 6
TABLE 14 MEDICAID MENTAL HEALTH, AMOUNT
AND MONTHLY AVERAGES BY COUNTY
STATE FISCAL YEAR ENDING JUNE 2007
AVERAGE TOTAL AVERAGE TOTAL
AVERAGE PAYMENT PER PAYMENTS AVERAGE PAYMENT PER PAYMENTS
RECIPIENTS RECIPIENT DURING RECIPIENTS RECIPIENT DURING
COUNTY PER MONTH PER MONTH PERIOD COUNTY PER MONTH PER MONTH PERIOD
--------------- --------- ----------- -------------- --------------- --------- ----------- --------------
BEAVERHEAD..... 98 757.24 886,733.68 SANDERS........ 106 559.25 712,482.89
BIG HORN....... 55 839.00 549,542.88 SHERIDAN....... 13 529.05 85,177.57
BLAINE......... 39 889.20 415,254.38 SILVER BOW..... 545 953.41 6,230,507.75
BROADWATER..... 30 983.84 355,167.89 STILLWATER..... 31 1,009.35 374,469.78
CARBON......... 46 461.92 252,667.74 SWEET GRASS.... 8 1,099.69 108,868.92
CARTER......... 1 100.59 1,005.85 TETON.......... 27 355.37 115,496.02
CASCADE........ 891 908.92 9,712,713.22 TOOLE.......... 27 326.34 104,101.42
CHOUTEAU....... 12 269.41 37,986.95 TREASURE....... 1 811.91 12990.54
CUSTER......... 147 1,097.14 1,933,153.42 VALLEY......... 49 1,028.91 606,026.89
DANIELS........ 7 491.44 43,246.28 WHEATLAND...... 8 173.54 17,527.84
DAWSON......... 73 1,444.15 1,257,856.79 WIBAUX......... 3 175.27 5,433.31
DEER LODGE..... 175 1,180.08 2,471,096.79 YELLOWSTONE.... 1,422 864.41 14,752,077.53
FALLON......... 12 1,707.99 252,782.91 INSTITUTIONS... 0 0.00 0
FERGUS......... 119 1,923.47 2,752,482.37 NOCO BREAKDOWN. 25 3,515.35 1,058,119.63
FLATHEAD....... 528 1,020.34 6,469,959.58
GALLATIN....... 356 701.49 3,000,272.69 STATE TOTAL.... 8,330 937.52 93,718,908.07
GARFIELD....... 2 165.40 3,142.61
GLACIER........ 94 798.22 904,379.88
GOLDEN VALLEY.. 4 117.29 5,395.36
GRANITE........ 10 406.43 50,397.19
HILL........... 142 845.40 1,438,871.17
JEFFERSON...... 85 870.52 882,704.63
JUDITH BASIN... 6 870.35 64,405.60
LAKE........... 276 912.41 3,020,062.34
LEWIS & CLARK.. 694 1,107.87 9,224,098.72
LIBERTY........ 7 142.11 12,505.80
LINCOLN........ 200 668.84 1,605,204.19
MADISON........ 17 925.17 188,734.67
MCCONE......... 3 233.24 8,163.31
MEAGHER........ 9 255.55 28,877.10
MINERAL........ 65 701.00 548,180.79
MISSOULA....... 1,124 829.01 11,179,202.17
MUSSELSHELL.... 32 479.00 183,458.69
PARK........... 155 1,022.88 1,896,413.43
PETROLEUM...... 0 771.00 2313.01
PHILLIPS....... 35 1,152.33 477,063.98
PONDERA........ 39 646.14 303,039.74
POWDER RIVER... 3 104.65 3,872.10
POWELL......... 57 1,913.08 1,310,462.27
PRAIRIE........ 4 178.89 8,407.74
RAVALLI........ 293 874.97 3,079,897.01
RICHLAND....... 63 868.36 652,139.91
ROOSEVELT...... 78 1,370.69 1,274,740.68
ROSEBUD........ 62 1,059.99 787,570.47
PAGE 6
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