January 2004 - March 2004 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

January 2004 - March 2004 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

Rev.5/14/04

Social Services District Service Category Total Medicaid Expenditures Medicaid and Subsistence Medicaid Only
TANF CHILDREN TANF ADULTS SAFETY NET CHILDREN SAFETY NET ADULTS SSI AGED SSI BLIND & DISABLED TANF CHILDREN TANF ADULTS SAFETY NET CHILDREN SAFETY NET ADULTS AGED BLIND & DISABLED FAMILY HEALTH PLUS Other
New York State GRAND TOTAL 8,227,611,181 171,157,966 113,486,542 79,839,635 400,188,345 709,456,432 2,427,211,083 731,885,841 332,352,555 49,914,715 418,383,249 1,428,525,805 834,450,251 355,124,365 175,634,396
HOSPITAL INPATIENT 1,525,406,413 32,823,491 22,779,069 13,315,715 126,390,994 122,774,583 459,501,528 190,236,080 89,941,741 8,632,750 167,857,933 58,985,109 123,806,942 9,507,998 98,852,484
HOSPITAL OUTPATIENT 282,845,864 7,715,580 6,942,911 3,025,320 36,330,031 8,549,256 113,942,067 29,121,713 22,769,438 1,540,095 19,661,650 7,807,173 20,501,602 396,151 4,542,886
FREE STANDING CLINIC 357,480,559 11,812,571 8,479,915 5,665,295 47,145,511 7,304,139 160,245,078 34,319,418 18,140,441 2,146,544 17,800,480 4,438,436 36,309,178 714,057 2,959,495
SKILLED NURSING FACILITY 1,521,448,450 668,158 316,065 45,277 4,283,241 112,663,956 163,337,109 2,741,784 771,247 43,310 1,791,587 998,074,385 229,652,197 0 7,060,136
CHILD CARE PER DIEM 33,237,806 125,977 0 42,976 0 0 794,308 30,965,708 1,816 1,160,747 0 0 138,040 0 8,231
ICF DD 121,270,837 0 0 47,936 0 201,887 59,479,862 1,623,930 45,449 0 -2,537 1,431,763 58,279,464 0 163,084
PHYSICIANS 53,236,486 2,413,164 2,042,746 631,344 3,396,904 -176,461 15,156,011 12,217,504 8,987,281 537,231 3,260,074 769,862 2,747,233 4,266 1,249,360
DENTAL 72,753,747 4,085,712 2,274,897 2,303,217 5,918,510 4,818,591 15,936,837 16,477,196 5,783,469 1,845,905 5,766,002 2,098,822 2,947,097 3,400 2,494,103
DRUGS & SUPPLIES 1,171,629,749 18,602,674 25,182,334 8,300,391 95,596,765 119,564,852 504,048,612 68,960,013 44,143,995 5,676,580 62,030,914 77,380,299 127,087,606 4,952 15,049,798
PERSONAL CARE 523,614,550 566,617 604,345 27,818 1,036,209 188,651,995 151,951,540 733,794 587,702 96,241 503,622 134,375,055 43,195,189 1,306 1,283,123
HOME HEALTH SERVICES 234,687,090 614,474 872,418 102,839 2,021,504 54,058,845 85,752,036 1,738,333 1,136,277 94,923 1,276,605 56,818,044 28,691,095 0 1,509,699
WAIVED SERVICES 418,157,310 1,317,498 128,569 152,986 341,115 7,957,542 326,507,479 2,349,152 382,369 303,952 583,855 3,787,798 74,144,191 0 200,807
ASSISTED LIVING PROGRAM 12,705,694 0 0 0 13,116 5,986,538 3,511,951 0 0 0 0 2,830,339 362,459 0 1,289
TRANSPORTATION 66,051,339 337,572 368,198 96,457 1,582,758 12,922,081 29,659,149 828,548 572,211 60,571 904,778 9,452,388 8,729,349 20 537,272
LAB & X-RAY 30,236,316 414,552 1,033,612 143,655 3,698,536 1,136,241 12,409,452 1,636,817 2,841,575 106,696 1,988,647 1,445,037 2,656,290 640 724,559
REHAB OPTION 224,889,249 21,295,766 17,075 8,700,274 2,197,388 213,018 96,009,538 72,384,328 57,855 5,215,451 350,717 54,858 18,077,938 0 315,047
HMO 1,208,596,308 65,159,081 40,204,845 36,251,896 63,900,868 1,689,334 65,019,949 256,342,697 133,741,790 21,597,619 132,573,912 4,748,052 5,846,858 344,469,254 37,050,160
OTHER PREPAID (NON HMO) 269,248,420 2,434,889 1,634,146 681,699 4,703,068 55,067,433 123,014,889 5,604,056 960,833 440,325 750,829 48,126,187 24,782,796 21,152 1,026,122
ALL OTHER 100,114,988 770,193 605,408 304,562 1,631,851 6,072,599 40,933,698 3,604,819 1,487,076 415,788 1,284,190 15,902,213 26,494,744 1,174 606,754
New York City GRAND TOTAL 5,340,911,137 113,403,626 82,645,540 64,552,004 315,203,507 613,031,467 1,509,420,341 468,131,382 200,259,816 41,929,644 332,822,172 780,778,619 422,599,977 241,854,127 154,278,913
HOSPITAL INPATIENT 1,162,202,788 22,742,608 17,188,034 11,010,862 102,361,656 110,201,659 349,860,066 129,515,168 55,168,172 6,685,260 126,985,003 48,417,966 87,192,342 6,912,068 87,961,932
HOSPITAL OUTPATIENT 194,112,580 4,747,360 4,910,261 2,213,480 25,270,813 6,645,888 81,083,617 17,058,076 15,211,222 1,123,464 14,681,441 5,155,918 11,705,973 390,839 3,914,227
FREE STANDING CLINIC 219,018,538 7,085,098 6,015,382 4,403,981 35,148,753 5,954,361 97,879,206 17,212,266 7,610,471 1,386,338 13,088,171 2,962,826 17,506,413 381,356 2,383,913
SKILLED NURSING FACILITY 808,826,340 620,008 306,750 45,277 4,184,593 89,286,705 117,681,467 2,065,096 98,480 40,648 828,383 466,761,158 122,622,432 0 4,285,342
CHILD CARE PER DIEM 24,985,248 13,546 0 11,091 0 0 28,545 24,917,952 0 3,765 0 0 10,348 0 0
ICF DD 58,129,704 0 0 47,936 0 94,206 29,360,569 1,574,766 0 0 0 749,236 26,272,143 0 30,847
PHYSICIANS 28,707,211 1,193,192 1,257,060 479,767 2,570,141 -289,691 9,280,864 4,954,029 4,130,695 366,082 2,105,548 536,502 1,124,946 78 998,012
DENTAL 53,833,507 2,890,167 1,703,271 2,012,650 4,917,222 4,338,148 11,855,190 10,248,790 3,469,626 1,723,738 4,913,090 1,716,718 1,708,818 2,670 2,333,415
DRUGS & SUPPLIES 766,111,850 11,685,240 18,298,507 6,742,033 78,043,539 97,403,131 318,698,792 38,498,746 22,765,718 4,872,449 49,727,267 47,609,791 58,719,530 309 13,046,813
PERSONAL CARE 438,173,021 454,080 565,349 27,061 973,863 176,481,649 126,256,374 480,862 426,459 69,707 453,883 105,266,890 25,621,594 1,306 1,093,948
HOME HEALTH SERVICES 191,146,626 451,774 808,251 83,448 1,847,713 49,289,991 66,757,899 1,047,813 711,767 78,187 1,012,769 48,366,100 19,270,832 0 1,420,082
WAIVED SERVICES 121,676,958 217,358 27,477 107,432 119,090 2,197,447 99,922,096 797,989 15,443 172,182 388,175 765,267 16,797,443 0 149,559
ASSISTED LIVING PROGRAM 6,613,916 0 0 0 0 3,458,121 2,239,606 0 0 0 0 759,240 156,949 0 0
TRANSPORTATION 47,120,125 127,699 205,816 37,336 993,641 11,870,521 21,708,248 289,392 216,979 30,379 553,412 5,560,737 5,073,963 0 452,010
LAB & X-RAY 18,033,652 222,368 688,985 106,106 2,862,302 729,528 7,881,773 636,123 1,119,688 63,475 1,226,176 758,553 1,173,962 168 564,444
REHAB OPTION 113,069,620 12,013,231 6,910 5,835,596 728,188 47,099 45,539,129 38,050,400 29,172 4,534,653 136,977 13,355 5,883,331 0 251,587
HMO 869,081,948 47,145,594 28,951,335 30,637,529 49,926,775 1,433,369 36,172,540 176,477,576 88,304,355 20,176,385 115,311,425 3,793,933 2,567,271 234,144,124 34,039,743
OTHER PREPAID (NON HMO) 173,874,621 1,366,595 1,332,049 502,532 3,953,476 49,073,875 65,429,989 2,748,371 339,373 315,150 497,388 35,497,649 11,932,125 21,152 864,906
ALL OTHER 46,192,881 427,712 380,103 247,897 1,301,762 4,815,458 21,784,374 1,557,992 642,208 287,780 913,066 6,086,793 7,259,574 56 488,137
Rest of State GRAND TOTAL 2,886,700,044 57,754,340 30,841,002 15,287,631 84,984,838 96,424,965 917,790,742 263,754,459 132,092,739 7,985,071 85,561,077 647,747,186 411,850,274 113,270,238 21,355,483
HOSPITAL INPATIENT 363,203,625 10,080,883 5,591,035 2,304,853 24,029,338 12,572,924 109,641,462 60,720,912 34,773,569 1,947,490 40,872,930 10,567,143 36,614,600 2,595,930 10,890,552
HOSPITAL OUTPATIENT 88,733,284 2,968,220 2,032,650 811,840 11,059,218 1,903,368 32,858,450 12,063,637 7,558,216 416,631 4,980,209 2,651,255 8,795,629 5,312 628,659
FREE STANDING CLINIC 138,462,021 4,727,473 2,464,533 1,261,314 11,996,758 1,349,778 62,365,872 17,107,152 10,529,970 760,206 4,712,309 1,475,610 18,802,765 332,701 575,582
SKILLED NURSING FACILITY 712,622,110 48,150 9,315 0 98,648 23,377,251 45,655,642 676,688 672,767 2,662 963,204 531,313,227 107,029,765 0 2,774,794
CHILD CARE PER DIEM 8,252,558 112,431 0 31,885 0 0 765,763 6,047,756 1,816 1,156,982 0 0 127,692 0 8,231
ICF DD 63,141,133 0 0 0 0 107,681 30,119,293 49,164 45,449 0 -2,537 682,527 32,007,321 0 132,237
PHYSICIANS 24,529,275 1,219,972 785,686 151,577 826,763 113,230 5,875,147 7,263,475 4,856,586 171,149 1,154,526 233,360 1,622,287 4,188 251,348
DENTAL 18,920,240 1,195,545 571,626 290,567 1,001,288 480,443 4,081,647 6,228,406 2,313,843 122,167 852,912 382,104 1,238,279 730 160,688
DRUGS & SUPPLIES 405,517,899 6,917,434 6,883,827 1,558,358 17,553,226 22,161,721 185,349,820 30,461,267 21,378,277 804,131 12,303,647 29,770,508 68,368,076 4,643 2,002,985
PERSONAL CARE 85,441,529 112,537 38,996 757 62,346 12,170,346 25,695,166 252,932 161,243 26,534 49,739 29,108,165 17,573,595 0 189,175
HOME HEALTH SERVICES 43,540,464 162,700 64,167 19,391 173,791 4,768,854 18,994,137 690,520 424,510 16,736 263,836 8,451,944 9,420,263 0 89,617
WAIVED SERVICES 296,480,352 1,100,140 101,092 45,554 222,025 5,760,095 226,585,383 1,551,163 366,926 131,770 195,680 3,022,531 57,346,748 0 51,248
ASSISTED LIVING PROGRAM 6,091,778 0 0 0 13,116 2,528,417 1,272,345 0 0 0 0 2,071,099 205,510 0 1,289
TRANSPORTATION 18,931,214 209,873 162,382 59,121 589,117 1,051,560 7,950,901 539,156 355,232 30,192 351,366 3,891,651 3,655,386 20 85,262
LAB & X-RAY 12,202,664 192,184 344,627 37,549 836,234 406,713 4,527,679 1,000,694 1,721,887 43,221 762,471 686,484 1,482,328 472 160,115
REHAB OPTION 111,819,629 9,282,535 10,165 2,864,678 1,469,200 165,919 50,470,409 34,333,928 28,683 680,798 213,740 41,503 12,194,607 0 63,460
HMO 339,514,360 18,013,487 11,253,510 5,614,367 13,974,093 255,965 28,847,409 79,865,121 45,437,435 1,421,234 17,262,487 954,119 3,279,587 110,325,130 3,010,417
OTHER PREPAID (NON HMO) 95,373,799 1,068,294 302,097 179,167 749,592 5,993,558 57,584,900 2,855,685 621,460 125,175 253,441 12,628,538 12,850,671 0 161,216
ALL OTHER 53,922,107 342,481 225,305 56,665 330,089 1,257,141 19,149,324 2,046,827 844,868 128,008 371,124 9,815,420 19,235,170 1,118 118,617