Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2006 - June 2006

Rev. 10/16/2006

Social Services District Service Category Total Medicaid Expenditures MEDICAID AND SUBSISTENCE MEDICAID ONLY Service Category
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 8,878,480,629 164,396,150 108,108,374 81,044,773 427,715,450 633,435,334 2,677,014,020 820,115,458 387,162,443 52,525,572 495,978,385 1,496,689,858 876,802,109 395,517,186 261,975,515 GRAND TOTAL
HOSPITAL INPATIENT 1,545,823,171 28,653,579 20,138,658 11,974,644 125,882,090 35,988,428 488,856,773 198,478,165 91,001,402 12,263,225 186,737,024 69,029,053 142,383,853 17,221,764 117,214,514 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 326,467,643 7,693,999 6,442,049 3,257,993 36,864,326 9,042,674 137,960,565 30,342,167 24,443,959 1,418,794 20,187,653 10,223,569 27,700,159 1,014,778 9,874,956 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 410,007,349 12,317,597 8,850,248 6,630,054 56,320,938 10,779,253 178,053,120 41,560,414 21,234,478 2,300,063 22,897,943 5,415,787 34,841,506 2,565,142 6,240,805 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,620,840,674 674,876 213,656 197,988 4,611,932 115,785,238 184,644,801 2,494,140 887,295 168,913 4,388,187 1,038,904,932 256,996,227 2,642 10,869,848 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 37,121,056 126,264 0 61,872 0 0 1,306,807 34,497,809 0 790,169 0 0 332,510 0 5,626 CHILD CARE PER DIEM
ICF DD 136,187,817 18,859 0 0 0 180,992 66,021,774 2,972,771 52,490 0 77,075 1,926,931 64,751,393 0 185,533 ICF DD
PHYSICIANS 71,995,638 1,727,804 1,730,540 521,188 3,064,413 5,911,874 23,369,480 10,057,658 8,588,040 475,751 3,125,408 5,284,510 6,005,443 3,851 2,129,679 PHYSICIANS
DENTAL 78,221,831 4,031,434 1,894,741 2,110,873 5,757,080 4,897,816 18,318,536 19,550,879 5,807,914 1,566,614 5,527,811 2,253,303 3,537,698 7,166 2,959,965 DENTAL
DRUGS & SUPPLIES 896,011,714 17,706,760 23,896,451 8,711,388 104,744,896 26,839,124 401,922,751 77,856,037 54,050,287 5,736,367 75,959,182 22,835,509 47,929,788 86 27,823,087 DRUGS & SUPPLIES
PERSONAL CARE 600,958,580 231,766 472,995 69,529 1,335,963 209,713,011 180,886,789 989,850 611,246 219,669 575,734 148,877,664 54,328,385 2,741 2,643,237 PERSONAL CARE
HOME HEALTH SERVICES 313,891,898 510,187 653,983 138,141 2,137,410 89,258,166 106,605,571 1,825,308 819,429 189,883 980,178 76,503,378 30,950,822 258 3,319,184 HOME HEALTH SERVICES
WAIVED SERVICES 599,509,642 467,770 69,843 88,812 459,958 9,922,808 470,518,018 3,729,452 418,037 456,867 847,343 4,120,908 107,681,685 0 728,143 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,143,633 0 0 0 25,213 7,792,359 4,874,299 0 0 0 2,274 5,027,943 411,060 0 10,483 ASSISTED LIVING PROGRAM
TRANSPORTATION 79,238,582 267,683 365,893 96,023 1,690,369 15,430,369 36,243,820 898,089 600,301 44,001 997,454 11,067,206 10,656,815 1,065 879,494 TRANSPORTATION
LAB & X-RAY 37,283,396 343,380 925,687 160,061 4,208,339 2,250,930 15,392,358 1,741,565 3,133,326 120,388 2,017,444 2,270,358 3,348,703 1,466 1,369,391 LAB & X-RAY
REHAB OPTION 233,853,124 20,558,009 53,078 7,557,592 2,891,598 246,842 94,139,605 82,178,796 104,446 4,786,697 538,464 179,607 20,116,742 6,160 495,490 REHAB OPTION
HMO 1,452,584,035 65,598,391 40,390,089 38,290,249 70,019,237 919,329 112,206,185 299,623,337 172,983,968 21,129,629 168,728,917 6,015,439 10,419,990 374,678,436 71,580,838 HMO
OTHER PREPAID (NON HMO) 297,371,417 2,435,474 1,512,528 702,323 5,830,315 80,424,998 106,784,965 6,633,007 1,003,168 423,819 1,130,852 60,576,770 27,183,048 2,872 2,727,277 OTHER PREPAID (NON HMO)
ALL OTHER 122,969,429 1,032,317 497,935 476,046 1,871,373 8,051,119 48,907,803 4,686,014 1,422,657 434,724 1,259,444 26,176,991 27,226,284 8,757 917,966 ALL OTHER
New York City GRAND TOTAL 5,724,176,845 106,463,270 77,263,498 63,486,270 327,973,371 559,666,423 1,643,596,924 515,219,492 230,927,056 44,204,769 395,583,960 824,800,812 431,750,742 270,579,682 232,660,577 GRAND TOTAL
HOSPITAL INPATIENT 1,161,727,792 18,885,370 14,667,150 9,843,703 99,379,901 30,643,627 373,520,403 133,332,462 53,101,082 10,187,244 145,496,245 57,118,291 96,770,396 13,137,979 105,643,939 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 207,478,333 4,359,157 4,145,902 2,190,892 23,467,795 6,911,385 92,666,053 15,604,674 13,881,558 926,532 13,591,333 6,862,931 13,380,221 955,984 8,533,914 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 255,032,401 6,843,719 6,228,019 4,700,652 41,271,400 9,526,500 112,743,046 19,861,232 7,840,179 1,511,478 16,637,642 3,764,282 16,612,609 2,048,069 5,443,574 FREE STANDING CLINIC
SKILLED NURSING FACILITY 858,347,988 674,876 189,261 197,988 4,525,058 93,515,139 133,979,986 1,900,901 34,696 161,595 2,586,403 478,873,687 134,246,908 0 7,461,490 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,738,551 3,948 0 4,680 0 0 141,573 25,526,975 0 1,087 0 0 60,288 0 0 CHILD CARE PER DIEM
ICF DD 67,938,292 18,859 0 0 0 116,084 33,385,585 2,671,009 0 0 0 1,006,477 30,703,929 0 36,347 ICF DD
PHYSICIANS 39,053,516 735,089 921,144 345,036 2,071,543 4,870,541 14,676,018 3,330,587 2,868,090 306,718 1,666,720 3,101,116 2,454,909 1,428 1,704,577 PHYSICIANS
DENTAL 53,202,540 2,466,115 1,342,579 1,607,596 4,557,582 4,372,985 12,789,756 10,977,673 2,884,671 1,407,026 4,414,875 1,786,289 1,866,344 6,456 2,722,593 DENTAL
DRUGS & SUPPLIES 619,353,012 11,591,551 17,213,037 7,007,955 84,372,348 23,982,138 267,492,788 45,797,414 29,004,167 4,959,981 60,513,954 17,569,529 25,413,527 86 24,434,536 DRUGS & SUPPLIES
PERSONAL CARE 493,557,184 210,057 424,998 69,529 1,234,485 195,667,344 148,329,268 447,178 438,236 151,697 408,511 113,959,599 30,156,428 2,741 2,057,114 PERSONAL CARE
HOME HEALTH SERVICES 266,127,465 341,976 565,353 105,890 1,847,372 83,859,804 86,899,485 1,036,993 391,654 157,866 776,323 66,655,507 20,483,727 0 3,005,513 HOME HEALTH SERVICES
WAIVED SERVICES 176,075,822 115,340 39,139 68,257 187,149 2,908,844 145,921,004 1,155,517 75,700 287,115 576,355 899,203 23,339,086 0 503,112 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,970,867 0 0 0 17,768 4,762,959 2,964,719 0 0 0 0 2,035,179 179,759 0 10,483 ASSISTED LIVING PROGRAM
TRANSPORTATION 53,744,833 63,652 196,627 25,592 945,087 14,172,139 25,369,427 222,076 138,775 21,725 504,519 6,109,977 5,245,419 408 729,410 TRANSPORTATION
LAB & X-RAY 21,280,631 152,178 548,001 106,691 3,067,469 1,721,837 9,444,089 511,794 777,135 59,785 1,050,722 1,341,916 1,416,898 510 1,081,603 LAB & X-RAY
REHAB OPTION 94,973,710 10,518,022 20,429 4,382,425 1,148,153 88,522 32,117,128 38,717,205 46,608 3,933,714 314,625 84,817 3,212,787 4,975 384,301 REHAB OPTION
HMO 1,055,568,206 47,777,653 29,352,827 31,994,652 53,831,185 712,366 68,157,322 209,250,071 118,653,236 19,509,954 145,560,595 4,857,540 5,791,562 254,410,886 65,708,358 HMO
OTHER PREPAID (NON HMO) 206,877,131 1,175,234 1,138,846 465,332 4,717,952 75,486,313 57,887,794 2,760,279 362,100 294,129 734,794 46,797,956 12,564,957 1,805 2,489,638 OTHER PREPAID (NON HMO)
ALL OTHER 58,128,572 530,474 270,186 369,400 1,331,123 6,347,895 25,111,479 2,115,451 429,169 327,122 750,343 11,976,514 7,850,988 8,354 710,074 ALL OTHER
Rest of State GRAND TOTAL 3,154,303,783 57,932,880 30,844,876 17,558,503 99,742,080 73,768,911 1,033,417,097 304,895,966 156,235,388 8,320,803 100,394,425 671,889,046 445,051,367 124,937,504 29,314,938 GRAND TOTAL
HOSPITAL INPATIENT 384,095,379 9,768,209 5,471,508 2,130,941 26,502,189 5,344,801 115,336,371 65,145,703 37,900,320 2,075,982 41,240,779 11,910,762 45,613,457 4,083,784 11,570,575 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 118,989,309 3,334,842 2,296,147 1,067,100 13,396,531 2,131,289 45,294,512 14,737,493 10,562,401 492,261 6,596,320 3,360,639 14,319,938 58,794 1,341,042 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 154,974,948 5,473,879 2,622,229 1,929,402 15,049,539 1,252,753 65,310,074 21,699,182 13,394,299 788,585 6,260,301 1,651,505 18,228,897 517,073 797,231 FREE STANDING CLINIC
SKILLED NURSING FACILITY 762,492,686 0 24,395 0 86,874 22,270,099 50,664,815 593,238 852,599 7,318 1,801,783 560,031,245 122,749,319 2,642 3,408,357 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,382,505 122,316 0 57,192 0 0 1,165,234 8,970,834 0 789,082 0 0 272,222 0 5,626 CHILD CARE PER DIEM
ICF DD 68,249,526 0 0 0 0 64,909 32,636,188 301,761 52,490 0 77,075 920,453 34,047,464 0 149,185 ICF DD
PHYSICIANS 32,942,122 992,715 809,396 176,152 992,870 1,041,333 8,693,463 6,727,071 5,719,950 169,032 1,458,688 2,183,394 3,550,534 2,423 425,102 PHYSICIANS
DENTAL 25,019,291 1,565,320 552,162 503,278 1,199,498 524,831 5,528,781 8,573,207 2,923,243 159,589 1,112,936 467,014 1,671,354 710 237,371 DENTAL
DRUGS & SUPPLIES 276,658,702 6,115,209 6,683,414 1,703,433 20,372,548 2,856,986 134,429,963 32,058,624 25,046,121 776,385 15,445,228 5,265,980 22,516,261 0 3,388,551 DRUGS & SUPPLIES
PERSONAL CARE 107,401,396 21,709 47,998 0 101,478 14,045,667 32,557,522 542,672 173,010 67,972 167,223 34,918,066 24,171,957 0 586,124 PERSONAL CARE
HOME HEALTH SERVICES 47,764,433 168,210 88,630 32,251 290,039 5,398,361 19,706,086 788,314 427,774 32,017 203,855 9,847,870 10,467,095 258 313,671 HOME HEALTH SERVICES
WAIVED SERVICES 423,433,820 352,430 30,704 20,555 272,808 7,013,964 324,597,014 2,573,936 342,337 169,752 270,988 3,221,704 84,342,599 0 225,030 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,172,765 0 0 0 7,445 3,029,400 1,909,580 0 0 0 2,274 2,992,764 231,301 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 25,493,748 204,031 169,266 70,430 745,282 1,258,231 10,874,392 676,013 461,526 22,276 492,936 4,957,229 5,411,396 657 150,084 TRANSPORTATION
LAB & X-RAY 16,002,766 191,202 377,686 53,370 1,140,870 529,093 5,948,269 1,229,771 2,356,191 60,603 966,721 928,442 1,931,805 956 287,788 LAB & X-RAY
REHAB OPTION 138,879,414 10,039,987 32,649 3,175,167 1,743,445 158,320 62,022,476 43,461,592 57,838 852,983 223,838 94,789 16,903,955 1,185 111,188 REHAB OPTION
HMO 397,015,829 17,820,738 11,037,262 6,295,597 16,188,052 206,964 44,048,863 90,373,266 54,330,733 1,619,675 23,168,322 1,157,899 4,628,428 120,267,550 5,872,481 HMO
OTHER PREPAID (NON HMO) 90,494,287 1,260,241 373,682 236,991 1,112,363 4,938,685 48,897,171 3,872,727 641,068 129,690 396,058 13,778,814 14,618,091 1,067 237,639 OTHER PREPAID (NON HMO)
ALL OTHER 64,840,857 501,843 227,749 106,645 540,250 1,703,224 23,796,324 2,570,563 993,488 107,603 509,101 14,200,477 19,375,296 403 207,892 ALL OTHER