Expenditures in Millions - 1997

Elderly

DD

PD/Other

TOTAL

State/federal: COP, Waivers, Comm. Aids

$94

$208

$30

$332

County Funds (match and overmatch)

$10

$45

$1

$57

Sub-Total CA, COP and Waivers

$105

$253

$31

$389

Medicaid Non-institutional LTC Services

$51

$34

$57

$142

Sub-total All Non-Institutional

$155

$288

$88

$531

MA Institutional (NH, ICF-MR, Centers)

$706

$184

$58

$948

Total LTC

$861

$472

$146

$1,479