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State of Maine - State and Medicaid Long-term Care Expenditures
SFY 00 SFY 01 SFY 02 SFY 03 SFY 04
Total
Expenditure		 Clients Total
Expenditure		 Clients Total
Expenditure		 Clients Total
Expenditure		 Clients Total
Expenditure		 Clients
Medicaid
Nursing Facilities $200,535,349 8,504 $202,697,747 8,275 $201,554,544 8,175 $234,059,981 8,037 N/A N/A
Res.Care:
Medical & Remedial PNMI 		$41,089,054 4,063 $45,084,992 4,325 $51,303,626 4,434 $60,068,033 4,478 N/A N/A
Res.Care:
Rem. Room & Board		 $16,519,630 4,103 $16,698,724 4,403 $14,334,978 4,477 $7,830,321 4,482 N/A N/A
Adult Day Health Services $711,217 156 $787,015 173 $798,207 169 $805,499 168 N/A N/A
Private Duty Nursing
(Adults only)		 $1,149,190 869 $1,297,346 1,088 $1,904,328 1,222 $1,806,638 1,372 N/A N/A
Personal Care Services
Adults only		 $3,703,145 1,152 $4,986,955 1,388 $5,087,809 1,443 $6,604,215 1,897 N/A N/A
Waiver:
Consumer Directed		 $7,246,772 336 $7,261,920 303 $9,258,733 326 $8,420,925 341 N/A N/A
Waiver:
Elder & Adult		 $21,190,181 1,776 $19,096,433 1,589 $18,203,038 1,535 $18,815,205 1,510 N/A N/A
Consumer-directed
Personal Care		 $3,314,388 303 $3,765,039 348 $4,588,030 361 $4,126,086 321 N/A N/A
Home Health
(Adults only)		 $9,367,904 3,851 $5,329,567 2,238 $5,139,886 2,142 $5,246,040 2,383 N/A N/A
Subtotal - Medicaid $304,826,830 25,113 $307,005,738 24,130 $312,173,179 24,284 $347,782,943 24,989 N/A N/A
General Fund
Home Based Care:
Elder & Adults		 $12,004,121 3,056 $12,441,142 3,863 $12,805,088 3,873 $11,677,222 2,359 N/A N/A
Home Based Care:
Consumer Directed		 $3,118,228 219 $3,118,374 203 $3,033,313 216 $2,825,710 163 N/A N/A
Adult Day Services $280,000 82 $304,240 119 $388,927 155 $371,193 131 N/A N/A
Congregate Housing Program $492,122 272 $592,156 260 $569,332 234 $568,680 319 N/A N/A
Assisted Living CHSP $1,266,360 145 $1,812,206 199 $1,722,229 308 $1,748,647 193 N/A N/A
Alzheimer's Respite $484,000 437 $754,609 430 $876,906 472 $734,443 1,169 N/A N/A
Homemaker $1,594,321 1,301 $1,304,148 1,664 $1,564,852 1,764 $1,928,270 2,194 N/A N/A
Sub-total - General Fund $19,239,152 5,512 $20,326,875 6,738 $20,960,647 7,022 $19,854,165 6,528 N/A N/A
Total Expenditure $324,065,982 $327,332,613 $333,133,826 $367,637,108 N/A
Note: Subtotal clients are not unduplicated across programs
Data Source: Bureau of Medical Services; Bureau of Elder and Adult Services