National ADAP Monitoring Project: Annual Report March 1999

Appendices I. Total Clients Served, Expenditures and Prescriptions II. Antiretroviral Expenditures and Per Capita Spending III. Opportunistic Infection/Other Drug Expenditures IV. Protease Inhibitor Prescriptions Filled V. Race/Ethnicity of June 1998 ADAP Clients by State VI. Gender/Age of June 1998 ADAP Clients VII. CD4 Counts of June 1998 ADAP Clients VIII. Client Income Levels and Medicaid/Insurance Status IX. Primary Care Sites and Prescribing Physicians X. FY 1998 ADAP Budget: Federal and State Sources XI. FY 1998 ADAP Federal/State Budget XII. State Contributions to FY 1997 and FY 1998 XIII. FY 1998 ADAP Budget: Cost Recovery Sources XIV. State ADAP Formularies

Appendix I Total Clients Served, Expenditures and Prescriptions Filled in in July 1997 and June 1998

State	Jul 97 Clients	Jun 98 Clients	% Change in Clients	Jul 97 Expenses	Jun 98 Expenses	% Change in Expenses	Jul 97 Total Rx	Jun 98 Total Rx	% Change in Total Rx
Alabama	486	427	-22%	$316,359	$254,112	-20%	1,756	1,289	-27%
Alaska	11	24	118%	$7,614	$18,999	150%	32	63	97%
Arizona	448	458	2%	$287,075	$299,395	4%	NR	1,438	NR
Arkansas	426	458	8%	$119,713	$124,050	4%	594	NR	NR
California	8,539	10,474	23%	$5,914,041	$8,658,488	46%	27,468	36,860	34%
Colorado	534	579	8%	$296,516	$354,869	20%	1,403	1,514	8%
Connecticut	519	701	35%	$367,286	$553,760	51%	1,747	2,462	41%
Delaware	47	119	153%	$20,240	$70,654	249%	152	343	126%
District of Columbia	312	990	217%	NR	NR	NR	1,068	1,726	62%
Florida	4,868	6,640	36%	$2,590,826	$2,678,399	3%	10,000	NR	NR
Georgia	1,041	1,216	17%	$307,949	NR	NR	1,627	3,213	97%
Hawaii	104	126	21%	$67,680	$101,556	50%	332	446	34%
Idaho	48	41	-25%	$29,410	$25,614	-23%	NR	NR	NR
Illinois	1,319	1,566	19%	$763,364	$1,132,059	48%	4,201	5,864	40%
Indiana	280	303	8%	$185,903	$232,818	25%	790	853	8%
Iowa	45	83	84%	$38,519	$35,102	-9%	158	193	22%
Kansas	110	174	58%	$75,560	$132,200	75%	281	NR	NR
Kentucky	191	244	28%	$101,519	$123,271	21%	620	627	1%
Louisiana	175	NR	NR	$64,872	NR	NR	194	NR	NR
Maine	52	66	27%	$34,404	$55,997	63%	138	241	75%
Maryland	493	693	41%	$402,426	$636,382	58%	1,835	2,700	47%
Massachusetts	858	871	2%	$607,585	$690,292	14%	2,806	2,915	4%
Michigan	259	306	18%	$206,785	$265,435	28%	860	1,033	20%
Minnesota	201	280	39%	$50,039	$69,932	40%	714	887	24%
Mississippi	188	178	-5%	$100,809	$109,642	9%	431	573	33%
Missouri	371	681	84%	$215,180	$425,425	98%	290	1,762	508%
Montana	18	25	39%	$19,500	$14,639	-25%	54	75	39%
Nebraska	85	91	7%	$46,081	$54,258	18%	248	265	7%
Nevada	336	400	19%	$64,428	$179,685	179%	482	NR	NR
New Hampshire	57	76	33%	$40,828	$67,320	65%	166	262	58%
New Jersey	1,960	1,844	-6%	$1,200,000	$1,625,471	35%	5,715	5,803	2%
New Mexico	465	NR	NR	$218,175	$168,487	-23%	1,111	997	-20%
New York	7,595	8,980	18%	$6,838,895	$8,599,315	26%	34,191	39,162	15%
North Carolina	470	648	38%	$415,241	$863,767	108%	2,255	NR	NR
North Dakota	12	9	-25%	NR	$8,555	NR	NR	80	NR
Ohio	596	883	48%	$430,264	$783,812	82%	2,139	3,366	57%
Oklahoma	293	322	10%	$165,507	$242,915	47%	924	1,039	12%
Oregon	91	230	153%	$27,104	$111,248	310%	212	1,102	420%
Pennsylvania	1,268	1,560	23%	$908,362	$1,319,682	45%	4,350	5,135	18%
Puerto Rico	2,320	3,736	61%	NR	$4,896,328	NR	2,910	3,736	28%
Rhode Island	140	139	-2%	$60,000	$73,269	22%	400	478	20%
South Carolina	310	531	71%	$215,606	$396,857	84%	1,024	1,705	67%
South Dakota	17	13	-24%	$6,499	$10,814	66%	50	60	20%
Tennessee	145	162	12%	$64,502	$95,431	48%	399	492	23%
Texas	3,215	4,276	33%	$1,571,340	$2,618,066	67%	8,310	11,666	40%
Utah	95	105	11%	$68,089	$75,569	11%	234	269	15%
Vermont	41	35	-25%	$22,526	$164,445	630%	121	104	-24%
Virginia	1,189	970	-28%	$545,000	$684,003	26%	2,690	3,063	14%
Washington	543	673	24%	$313,782	$397,821	27%	1,912	2,808	47%
West Virginia	43	71	65%	$29,554	$67,464	128%	114	236	107%
Wisconsin	202	288	43%	$150,576	$212,100	41%	828	1,173	42%
Wyoming	63	NR	NR	NR	NR	NR	NR	NR	NR
Total	43,494	53,765	24%	$26,593,535	$40,779,772