Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2006 - December 2006

Rev. 1/5/2007

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 9,192,700,359 169,446,013 107,519,014 83,749,424 415,355,067 652,563,654 2,782,332,119 866,557,285 406,896,192 48,768,606 504,041,030 1,551,430,702 939,212,490 391,545,412 273,283,349 GRAND TOTAL
HOSPITAL INPATIENT 1,618,987,536 32,063,488 21,458,945 14,429,376 120,140,263 40,357,965 496,125,516 215,674,018 96,730,553 10,052,902 197,962,972 74,433,733 159,833,136 15,229,103 124,495,566 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 306,972,393 6,759,293 5,837,977 3,132,295 34,864,615 9,170,741 127,232,295 27,899,019 24,475,059 1,223,290 19,841,102 10,088,479 26,396,229 1,197,408 8,854,591 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 385,098,030 11,410,776 7,881,326 6,328,556 52,988,418 7,467,056 166,098,214 40,355,071 20,739,125 2,181,492 21,689,588 5,732,403 33,591,125 2,859,617 5,775,263 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,678,994,522 850,769 319,990 374,727 4,804,092 113,050,579 188,613,545 3,221,578 848,722 479,264 5,764,600 1,078,010,292 271,568,787 2,286 11,085,292 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,493,998 102,654 0 54,730 3,540 0 1,251,492 32,258,636 72 492,746 41 0 325,053 0 5,034 CHILD CARE PER DIEM
ICF DD 135,889,989 0 0 0 0 180,890 64,195,094 2,948,840 34,245 136,713 124,002 1,901,226 66,012,420 0 356,558 ICF DD
PHYSICIANS 63,027,174 1,519,516 1,464,266 460,012 2,877,167 4,377,402 20,522,316 9,173,373 7,484,848 372,173 3,071,697 4,110,190 5,323,033 47,808 2,223,373 PHYSICIANS
DENTAL 83,018,100 4,176,683 1,816,275 2,136,663 6,528,578 5,616,296 19,448,027 20,807,255 6,035,420 1,558,217 5,589,770 2,513,776 3,660,808 6,907 3,123,425 DENTAL
DRUGS & SUPPLIES 896,898,721 18,600,620 22,123,975 8,838,721 102,450,819 27,158,791 405,173,492 84,087,454 52,879,415 5,512,065 72,575,875 22,703,479 46,324,383 187,341 28,282,291 DRUGS & SUPPLIES
PERSONAL CARE 596,279,531 202,327 549,870 13,580 1,562,618 207,166,464 181,774,860 1,011,648 663,951 174,003 579,633 145,891,509 53,544,692 0 3,144,375 PERSONAL CARE
HOME HEALTH SERVICES 343,982,733 494,209 601,948 134,707 2,090,365 101,236,065 115,075,660 1,672,081 925,677 134,576 1,129,104 86,130,399 30,735,734 318 3,621,891 HOME HEALTH SERVICES
WAIVED SERVICES 712,261,002 465,549 100,433 140,287 556,218 12,148,016 547,649,124 4,289,040 626,981 281,983 877,653 5,071,824 139,402,499 9,561 641,835 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,574,041 0 0 0 13,989 7,763,972 5,483,850 0 0 0 0 4,894,689 417,541 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 77,311,258 298,658 327,891 96,933 1,620,543 15,200,217 34,819,699 900,413 640,041 37,255 1,014,989 10,880,017 10,588,610 245 885,744 TRANSPORTATION
LAB & X-RAY 34,992,551 315,895 842,035 139,819 3,622,760 2,277,994 14,453,489 1,593,027 2,960,502 103,383 1,959,995 2,154,238 3,244,356 9,719 1,315,340 LAB & X-RAY
REHAB OPTION 208,315,587 16,813,602 44,983 5,155,018 2,851,152 305,143 89,015,374 70,791,784 96,743 3,648,139 543,060 191,891 18,456,392 192 402,114 REHAB OPTION
HMO 1,558,045,754 71,716,388 42,122,818 41,043,793 70,929,240 1,130,920 146,981,843 337,498,883 189,425,572 21,639,144 168,715,312 7,598,618 12,260,349 371,988,717 74,994,156 HMO
OTHER PREPAID (NON HMO) 326,443,863 2,699,502 1,548,646 834,288 5,665,259 90,377,789 116,523,728 8,129,999 1,014,985 455,516 1,312,425 64,354,372 30,556,939 1,811 2,968,605 OTHER PREPAID (NON HMO)
ALL OTHER 113,113,576 956,083 477,634 435,919 1,785,431 7,577,355 41,894,502 4,245,167 1,314,282 285,745 1,289,211 24,769,567 26,970,402 4,381 1,107,897 ALL OTHER
New York City GRAND TOTAL 5,910,391,640 112,470,899 77,506,726 66,524,665 320,323,251 576,747,624 1,682,471,522 555,799,651 245,052,345 41,479,659 395,075,757 872,041,933 460,355,905 265,115,480 239,426,223 GRAND TOTAL
HOSPITAL INPATIENT 1,212,614,358 21,497,436 16,377,543 12,110,245 97,758,592 34,524,609 369,586,361 148,778,707 58,255,369 8,218,665 151,295,199 61,230,317 110,750,706 12,521,813 109,708,795 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 199,775,042 4,228,805 3,815,301 2,177,980 22,538,172 6,953,289 86,634,948 15,667,905 14,352,279 831,880 13,792,408 6,592,456 13,573,640 1,098,362 7,517,618 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 236,211,684 6,565,342 5,481,832 4,578,870 38,856,667 6,252,560 102,530,110 19,595,684 7,563,472 1,549,587 15,603,091 4,293,845 16,187,692 2,278,344 4,874,589 FREE STANDING CLINIC
SKILLED NURSING FACILITY 903,275,804 762,037 319,990 374,727 4,684,959 90,230,560 135,151,016 2,597,132 37,687 459,205 3,915,694 511,578,177 145,423,247 2,286 7,739,087 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 24,350,015 11,276 0 13,113 0 0 65,127 24,172,162 72 1,196 41 0 87,029 0 0 CHILD CARE PER DIEM
ICF DD 64,765,917 0 0 0 0 111,227 31,624,579 2,742,323 0 136,713 0 977,358 29,087,580 0 86,137 ICF DD
PHYSICIANS 33,538,495 537,376 781,946 290,106 1,908,978 3,645,775 12,274,878 2,919,989 2,556,994 237,603 1,683,743 2,630,451 2,314,812 12,290 1,743,555 PHYSICIANS
DENTAL 57,462,248 2,696,251 1,348,398 1,628,859 5,298,467 5,052,994 13,634,097 12,116,839 3,097,389 1,377,561 4,416,870 1,984,166 1,943,958 6,553 2,859,846 DENTAL
DRUGS & SUPPLIES 620,367,701 12,331,099 15,975,256 7,041,300 82,426,430 24,618,032 269,874,546 49,985,443 28,342,582 4,820,973 57,260,905 17,905,350 24,917,140 41,234 24,827,412 DRUGS & SUPPLIES
PERSONAL CARE 489,876,988 206,314 521,591 13,580 1,486,563 193,687,426 149,883,711 488,702 455,922 119,609 431,374 110,600,463 29,688,602 0 2,293,131 PERSONAL CARE
HOME HEALTH SERVICES 297,591,784 354,925 541,809 105,990 1,886,298 95,879,195 95,554,968 932,471 520,733 111,775 890,527 76,453,128 21,055,979 0 3,303,987 HOME HEALTH SERVICES
WAIVED SERVICES 194,544,875 200,878 50,909 100,888 212,099 3,333,370 159,307,975 1,539,712 96,328 186,798 511,965 1,166,871 27,424,415 9,226 403,440 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,347,331 0 0 0 12,225 4,673,630 3,433,701 0 0 0 0 1,991,587 236,188 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 51,298,843 76,807 146,432 24,521 809,638 13,893,110 23,757,254 226,559 136,999 17,155 480,951 6,021,661 5,001,868 104 705,785 TRANSPORTATION
LAB & X-RAY 19,706,176 143,797 508,911 91,031 2,620,399 1,740,681 8,772,331 489,566 716,373 50,275 980,772 1,308,689 1,276,316 4,228 1,002,807 LAB & X-RAY
REHAB OPTION 90,507,638 9,309,099 25,139 3,160,354 1,174,522 130,489 35,424,657 34,518,108 43,009 3,041,674 345,865 73,455 2,930,998 192 330,077 REHAB OPTION
HMO 1,123,500,151 51,450,704 30,122,798 33,902,417 52,809,421 975,818 100,396,813 232,966,627 128,082,377 19,788,363 141,711,228 6,376,121 7,243,419 249,137,852 68,536,193 HMO
OTHER PREPAID (NON HMO) 229,486,993 1,570,153 1,194,865 586,091 4,564,779 85,247,522 63,912,364 4,183,711 401,606 315,275 920,609 50,360,387 13,549,412 1,811 2,678,407 OTHER PREPAID (NON HMO)
ALL OTHER 51,169,596 528,602 294,007 324,592 1,275,044 5,797,336 20,652,085 1,878,011 393,157 215,351 834,513 10,497,451 7,662,904 1,187 815,357 ALL OTHER
Rest of State GRAND TOTAL 3,282,308,719 56,975,114 30,012,288 17,224,758 95,031,816 75,816,030 1,099,860,597 310,757,634 161,843,847 7,288,947 108,965,274 679,388,769 478,856,585 126,429,932 33,857,127 GRAND TOTAL
HOSPITAL INPATIENT 406,373,178 10,566,053 5,081,402 2,319,131 22,381,671 5,833,356 126,539,155 66,895,311 38,475,184 1,834,237 46,667,773 13,203,416 49,082,430 2,707,290 14,786,772 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 107,197,351 2,530,488 2,022,677 954,315 12,326,444 2,217,451 40,597,347 12,231,114 10,122,780 391,410 6,048,694 3,496,023 12,822,589 99,046 1,336,972 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 148,886,346 4,845,434 2,399,494 1,749,686 14,131,750 1,214,496 63,568,104 20,759,387 13,175,653 631,905 6,086,497 1,438,558 17,403,434 581,273 900,674 FREE STANDING CLINIC
SKILLED NURSING FACILITY 775,718,718 88,732 0 0 119,132 22,820,019 53,462,528 624,446 811,035 20,059 1,848,905 566,432,115 126,145,541 0 3,346,204 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,143,983 91,378 0 41,617 3,540 0 1,186,366 8,086,474 0 491,550 0 0 238,024 0 5,034 CHILD CARE PER DIEM
ICF DD 71,124,072 0 0 0 0 69,664 32,570,515 206,517 34,245 0 124,002 923,868 36,924,841 0 270,421 ICF DD
PHYSICIANS 29,488,678 982,140 682,321 169,906 968,189 731,627 8,247,437 6,253,384 4,927,854 134,570 1,387,954 1,479,739 3,008,221 35,519 479,818 PHYSICIANS
DENTAL 25,555,852 1,480,432 467,877 507,805 1,230,111 563,302 5,813,930 8,690,415 2,938,031 180,656 1,172,900 529,609 1,716,850 354 263,579 DENTAL
DRUGS & SUPPLIES 276,531,020 6,269,522 6,148,719 1,797,420 20,024,389 2,540,759 135,298,945 34,102,011 24,536,833 691,092 15,314,970 4,798,129 21,407,243 146,107 3,454,879 DRUGS & SUPPLIES
PERSONAL CARE 106,402,543 -3,987 28,279 0 76,055 13,479,038 31,891,149 522,946 208,029 54,395 148,259 35,291,047 23,856,091 0 851,244 PERSONAL CARE
HOME HEALTH SERVICES 46,390,948 139,284 60,139 28,717 204,066 5,356,870 19,520,692 739,609 404,944 22,802 238,577 9,677,272 9,679,755 318 317,904 HOME HEALTH SERVICES
WAIVED SERVICES 517,716,128 264,671 49,524 39,398 344,120 8,814,646 388,341,149 2,749,327 530,653 95,185 365,688 3,904,953 111,978,084 335 238,395 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,226,710 0 0 0 1,764 3,090,342 2,050,149 0 0 0 0 2,903,102 181,353 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 26,012,414 221,851 181,459 72,412 810,905 1,307,107 11,062,445 673,855 503,042 20,100 534,038 4,858,357 5,586,742 141 179,959 TRANSPORTATION
LAB & X-RAY 15,286,375 172,097 333,124 48,789 1,002,361 537,313 5,681,157 1,103,461 2,244,129 53,108 979,223 845,549 1,968,040 5,491 312,533 LAB & X-RAY
REHAB OPTION 117,807,949 7,504,503 19,844 1,994,664 1,676,631 174,654 53,590,717 36,273,676 53,734 606,464 197,195 118,435 15,525,394 0 72,037 REHAB OPTION
HMO 434,545,603 20,265,685 12,000,020 7,141,375 18,119,820 155,103 46,585,030 104,532,256 61,343,195 1,850,781 27,004,084 1,222,497 5,016,929 122,850,865 6,457,964 HMO
OTHER PREPAID (NON HMO) 96,956,870 1,129,349 353,781 248,196 1,100,481 5,130,266 52,611,364 3,946,288 613,379 140,241 391,816 13,993,985 17,007,527 0 290,198 OTHER PREPAID (NON HMO)
ALL OTHER 61,943,981 427,481 183,628 111,327 510,387 1,780,019 21,242,417 2,367,156 921,126 70,394 454,698 14,272,116 19,307,498 3,195 292,541 ALL OTHER