April 2004 - June 2004 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

April 2004 - June 2004 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

Rev.7/27/04

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 8,541,810,023 163,522,957 117,730,333 80,502,701 425,573,561 749,206,539 2,506,193,990 714,585,010 344,111,522 49,190,262 449,677,355 1,485,718,465 881,132,683 376,449,937 198,214,708
HOSPITAL INPATIENT 1,588,130,576 31,579,136 23,348,197 14,511,363 130,626,899 127,431,358 471,541,952 186,925,060 88,148,444 10,589,806 184,120,519 63,032,336 134,111,693 10,604,902 111,558,913
HOSPITAL OUTPATIENT 319,277,361 8,252,714 7,478,968 3,562,822 40,530,574 9,687,786 132,577,937 30,962,759 23,724,353 1,948,377 20,939,689 9,589,837 24,115,805 392,865 5,512,880
FREE STANDING CLINIC 370,922,331 12,017,166 8,568,496 5,993,395 49,095,570 6,535,169 163,843,687 36,330,276 19,560,079 2,203,575 18,694,188 4,733,145 38,676,824 1,075,572 3,595,187
SKILLED NURSING FACILITY 1,566,115,282 656,869 517,793 342,305 4,468,021 116,136,425 170,456,629 2,241,634 1,015,104 177,069 2,432,028 1,022,258,078 238,020,260 13,249 7,379,825
CHILD CARE PER DIEM 34,813,551 119,208 0 51,571 0 0 867,230 32,357,006 851 1,173,251 0 0 239,137 0 5,296
ICF DD 129,272,742 0 0 48,783 0 183,717 63,761,714 2,089,535 63,149 0 9,867 1,592,806 61,361,671 0 161,499
PHYSICIANS 72,663,881 2,273,642 2,169,775 676,367 3,627,198 5,421,769 21,348,070 11,672,768 8,904,419 533,744 3,532,871 5,387,896 5,582,382 1,679 1,531,323
DENTAL 77,364,355 4,282,206 2,405,614 2,381,493 6,467,601 5,069,554 17,053,557 17,563,035 6,006,877 1,890,870 6,070,254 2,338,233 3,257,915 4,941 2,572,212
DRUGS & SUPPLIES 1,230,599,741 17,098,057 26,154,697 8,033,943 103,166,877 126,317,275 529,337,241 64,613,332 47,398,709 5,581,452 66,994,393 83,019,079 135,729,501 4,569 17,150,630
PERSONAL CARE 541,650,704 451,334 783,880 35,004 1,269,864 192,960,193 159,607,926 757,101 673,956 94,495 513,416 137,359,095 45,516,212 0 1,628,240
HOME HEALTH SERVICES 254,245,362 647,456 972,262 130,591 2,301,170 60,936,858 90,503,514 1,641,217 1,167,696 126,139 1,373,738 63,439,403 29,345,253 0 1,660,069
WAIVED SERVICES 454,127,323 1,467,125 77,758 107,350 410,309 8,859,667 353,512,426 2,697,410 430,856 314,140 633,053 3,944,121 81,480,807 446 191,855
ASSISTED LIVING PROGRAM 14,521,836 0 0 0 5,419 6,645,620 3,922,689 0 0 0 0 3,543,819 404,291 0 0
TRANSPORTATION 71,103,316 321,532 406,831 98,793 1,671,370 13,846,046 32,133,902 884,843 623,793 77,993 999,834 9,991,733 9,426,856 533 619,264
LAB & X-RAY 36,892,249 446,398 1,117,191 154,212 4,016,139 2,541,393 14,693,600 1,868,353 3,158,633 130,654 2,212,304 2,212,677 3,414,124 4,636 921,944
REHAB OPTION 157,008,665 12,850,376 31,187 3,663,730 2,513,541 227,578 71,205,621 49,016,991 64,850 1,832,451 370,903 65,365 15,032,245 0 133,827
HMO 1,276,640,571 68,118,525 41,262,132 39,733,631 68,493,413 1,055,533 75,002,020 264,685,338 140,897,015 21,783,512 138,779,062 3,945,462 6,869,571 364,330,868 41,684,497
OTHER PREPAID (NON HMO) 242,651,609 2,094,967 1,875,049 633,458 5,163,236 58,362,498 92,679,947 4,455,484 814,000 294,766 745,318 52,455,853 21,848,313 16,919 1,211,805
ALL OTHER 103,808,561 846,254 560,514 343,911 1,746,355 6,988,098 42,144,330 3,822,905 1,458,759 437,969 1,255,924 16,809,534 26,699,840 -1,239 695,452
New York City GRAND TOTAL 5,542,420,968 103,524,958 84,923,447 64,412,506 333,238,485 648,500,241 1,557,751,921 439,619,092 205,949,197 40,843,644 360,243,821 815,899,389 447,341,203 264,483,311 175,689,757
HOSPITAL INPATIENT 1,228,297,916 21,791,957 17,257,296 12,227,017 105,683,984 114,439,364 365,909,396 128,251,280 54,104,796 8,475,595 144,380,433 51,517,479 96,059,397 7,843,699 100,356,224
HOSPITAL OUTPATIENT 217,077,988 5,061,792 5,175,038 2,634,362 27,388,100 7,448,717 93,894,277 18,166,073 15,470,723 1,465,460 15,181,263 6,423,553 13,645,594 386,797 4,736,242
FREE STANDING CLINIC 227,546,307 7,064,840 6,051,805 4,672,786 36,184,583 5,173,822 100,615,417 19,035,579 7,923,132 1,494,068 13,547,519 3,279,306 18,837,997 714,261 2,951,193
SKILLED NURSING FACILITY 837,291,068 592,864 517,129 342,305 4,293,667 92,232,040 124,456,969 1,561,343 59,544 177,069 1,260,838 477,947,182 128,703,531 13,249 5,133,343
CHILD CARE PER DIEM 25,143,283 9,026 0 4,957 0 0 12,445 25,066,850 327 1,489 0 0 48,188 0 0
ICF DD 63,258,083 0 0 48,783 0 95,734 32,715,960 1,953,853 0 0 0 797,772 27,613,687 0 32,291
PHYSICIANS 40,777,393 1,047,200 1,276,152 505,087 2,710,040 4,366,530 13,225,936 4,596,604 3,600,436 362,685 2,164,077 3,232,336 2,484,839 723 1,204,760
DENTAL 56,788,843 3,033,559 1,819,894 2,061,772 5,392,962 4,601,707 12,683,833 10,740,388 3,435,508 1,745,057 5,109,373 1,885,651 1,896,108 4,042 2,378,992
DRUGS & SUPPLIES 808,080,382 10,742,026 18,957,073 6,573,214 84,185,438 103,372,999 336,195,110 36,421,554 24,585,362 4,774,950 53,417,292 51,389,206 62,564,972 1,362 14,899,834
PERSONAL CARE 453,132,326 332,254 712,042 34,552 1,176,258 180,376,703 132,965,931 435,564 486,566 66,458 453,062 107,353,937 27,348,625 0 1,390,384
HOME HEALTH SERVICES 208,736,345 474,506 883,985 107,404 2,124,856 55,929,005 71,065,447 953,745 765,486 112,555 1,107,993 54,100,679 19,566,992 0 1,543,691
WAIVED SERVICES 131,737,208 155,890 25,609 85,166 127,506 2,621,615 107,231,694 719,482 9,607 184,887 429,626 896,716 19,076,694 0 172,713
ASSISTED LIVING PROGRAM 7,808,327 0 0 0 0 4,031,065 2,469,312 0 0 0 0 1,106,026 201,924 0 0
TRANSPORTATION 50,748,229 118,995 221,074 42,310 1,018,921 12,757,945 23,459,362 301,907 218,049 43,318 605,439 6,039,803 5,403,472 31 517,608
LAB & X-RAY 21,779,268 216,283 703,210 113,411 2,984,121 1,908,607 9,162,817 725,123 1,154,945 72,852 1,274,702 1,269,870 1,491,499 397 701,433
REHAB OPTION 30,036,812 2,040,822 19,090 572,448 853,864 53,266 15,710,560 7,886,540 28,563 1,056,323 154,717 15,955 1,585,656 0 59,012
HMO 921,764,800 49,370,925 29,451,194 33,673,745 53,504,984 795,010 42,115,962 179,573,326 93,286,978 20,354,788 119,849,343 3,168,329 3,078,195 255,502,401 38,039,627
OTHER PREPAID (NON HMO) 163,963,677 956,455 1,494,403 432,630 4,321,208 52,774,210 51,304,232 1,447,246 264,793 159,756 483,619 39,142,930 10,139,186 16,211 1,026,800
ALL OTHER 48,452,710 515,568 358,460 280,571 1,287,992 5,521,899 22,557,263 1,782,658 554,393 296,324 824,522 6,332,664 7,594,654 140 545,618
Rest of State GRAND TOTAL 2,999,389,055 59,997,999 32,806,886 16,090,195 92,335,076 100,706,298 948,442,069 274,965,918 138,162,325 8,346,618 89,433,534 669,819,076 433,791,480 111,966,626 22,524,951
HOSPITAL INPATIENT 359,832,660 9,787,179 6,090,901 2,284,346 24,942,915 12,991,994 105,632,556 58,673,780 34,043,648 2,114,211 39,740,086 11,514,857 38,052,296 2,761,203 11,202,689
HOSPITAL OUTPATIENT 102,199,373 3,190,922 2,303,930 928,460 13,142,474 2,239,069 38,683,660 12,796,686 8,253,630 482,917 5,758,426 3,166,284 10,470,211 6,068 776,638
FREE STANDING CLINIC 143,376,024 4,952,326 2,516,691 1,320,609 12,910,987 1,361,347 63,228,270 17,294,697 11,636,947 709,507 5,146,669 1,453,839 19,838,827 361,311 643,994
SKILLED NURSING FACILITY 728,824,214 64,005 664 0 174,354 23,904,385 45,999,660 680,291 955,560 0 1,171,190 544,310,896 109,316,729 0 2,246,482
CHILD CARE PER DIEM 9,670,268 110,182 0 46,614 0 0 854,785 7,290,156 524 1,171,762 0 0 190,949 0 5,296
ICF DD 66,014,659 0 0 0 0 87,983 31,045,754 135,682 63,149 0 9,867 795,034 33,747,984 0 129,208
PHYSICIANS 31,886,488 1,226,442 893,623 171,280 917,158 1,055,239 8,122,134 7,076,164 5,303,983 171,059 1,368,794 2,155,560 3,097,543 956 326,563
DENTAL 20,575,512 1,248,647 585,720 319,721 1,074,639 467,847 4,369,724 6,822,647 2,571,369 145,813 960,881 452,582 1,361,807 899 193,220
DRUGS & SUPPLIES 422,519,359 6,356,031 7,197,624 1,460,729 18,981,439 22,944,276 193,142,131 28,191,778 22,813,347 806,502 13,577,101 31,629,873 73,164,529 3,207 2,250,796
PERSONAL CARE 88,518,378 119,080 71,838 452 93,606 12,583,490 26,641,995 321,537 187,390 28,037 60,354 30,005,158 18,167,587 0 237,856
HOME HEALTH SERVICES 45,509,017 172,950 88,277 23,187 176,314 5,007,853 19,438,067 687,472 402,210 13,584 265,745 9,338,724 9,778,261 0 116,378
WAIVED SERVICES 322,390,115 1,311,235 52,149 22,184 282,803 6,238,052 246,280,732 1,977,928 421,249 129,253 203,427 3,047,405 62,404,113 446 19,142
ASSISTED LIVING PROGRAM 6,713,509 0 0 0 5,419 2,614,555 1,453,377 0 0 0 0 2,437,793 202,367 0 0
TRANSPORTATION 20,355,087 202,537 185,757 56,483 652,449 1,088,101 8,674,540 582,936 405,744 34,675 394,395 3,951,930 4,023,384 502 101,656
LAB & X-RAY 15,112,981 230,115 413,981 40,801 1,032,018 632,786 5,530,783 1,143,230 2,003,688 57,802 937,602 942,807 1,922,625 4,239 220,511
REHAB OPTION 126,971,853 10,809,554 12,097 3,091,282 1,659,677 174,312 55,495,061 41,130,451 36,287 776,128 216,186 49,410 13,446,589 0 74,815
HMO 354,875,771 18,747,600 11,810,938 6,059,886 14,988,429 260,523 32,886,058 85,112,012 47,610,037 1,428,724 18,929,719 777,133 3,791,376 108,828,467 3,644,870
OTHER PREPAID (NON HMO) 78,687,932 1,138,512 380,646 200,828 842,028 5,588,288 41,375,715 3,008,238 549,207 135,010 261,699 13,312,923 11,709,127 708 185,005
ALL OTHER 55,355,851 330,686 202,054 63,340 458,363 1,466,199 19,587,067 2,040,247 904,366 141,645 431,402 10,476,870 19,105,186 -1,379 149,834