Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2007 - June 2007

Rev. 10/18/2007

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 9,083,959,880 153,934,141 99,150,029 79,383,163 418,992,800 663,636,903 2,773,162,560 832,273,615 401,813,967 46,198,988 499,658,894 1,522,866,590 922,055,363 407,488,581 263,344,287 GRAND TOTAL
HOSPITAL INPATIENT 1,560,615,240 27,350,215 17,633,403 13,909,539 119,023,726 39,901,984 478,162,588 208,708,925 94,085,885 9,587,738 194,766,578 65,292,212 155,159,349 16,389,466 120,643,631 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 304,007,103 6,892,333 6,255,093 3,125,952 35,775,509 7,978,164 122,374,645 29,406,375 24,440,136 1,410,823 20,657,692 9,039,497 25,225,922 2,033,551 9,391,413 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 365,769,382 10,569,264 7,164,722 5,992,781 52,365,376 6,721,808 157,270,365 38,548,679 19,007,930 1,927,892 20,776,214 5,318,263 31,631,374 2,845,722 5,628,994 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,643,992,509 875,271 342,487 501,870 4,632,244 110,377,609 188,887,465 2,573,408 658,319 783,625 7,003,026 1,048,278,987 267,628,117 7,764 11,442,316 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,698,354 82,248 0 45,968 0 0 1,031,069 32,660,892 0 489,420 2,199 0 381,169 0 5,390 CHILD CARE PER DIEM
ICF DD 136,361,334 0 0 0 0 151,143 63,367,923 3,659,317 28,053 33,247 105,767 1,827,270 66,935,931 0 252,682 ICF DD
PHYSICIANS 68,519,790 1,438,168 1,474,817 525,156 2,986,082 6,723,314 21,503,126 9,400,187 7,648,118 401,788 3,167,547 5,182,782 5,995,016 55,267 2,018,421 PHYSICIANS
DENTAL 82,347,617 4,022,739 1,843,859 2,005,126 7,681,535 4,950,246 18,398,100 20,816,854 6,239,180 1,402,217 6,185,165 2,175,116 3,562,687 4,725 3,060,067 DENTAL
DRUGS & SUPPLIES 886,525,661 17,370,755 21,945,976 8,581,685 106,624,314 16,611,995 404,015,747 81,112,742 57,042,396 5,289,493 75,413,623 19,034,247 42,141,194 205,231 31,136,263 DRUGS & SUPPLIES
PERSONAL CARE 628,755,169 165,877 475,604 48,621 1,285,163 218,831,556 194,905,336 1,078,218 779,077 222,854 615,856 151,249,068 55,810,626 0 3,287,313 PERSONAL CARE
HOME HEALTH SERVICES 341,991,380 550,012 480,332 95,008 1,990,510 101,095,598 112,605,005 1,657,217 881,044 133,342 982,827 85,808,211 31,655,285 757 4,056,233 HOME HEALTH SERVICES
WAIVED SERVICES 686,627,607 515,253 91,946 153,040 516,807 11,853,705 528,315,168 4,254,967 424,640 464,724 857,983 4,341,436 134,060,504 908 776,526 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,355,919 0 0 0 7,719 8,935,226 5,885,768 0 0 0 0 5,044,573 463,509 0 19,124 ASSISTED LIVING PROGRAM
TRANSPORTATION 88,133,789 283,112 312,370 97,073 1,753,589 18,231,055 39,536,063 981,014 716,056 56,492 1,129,652 11,832,023 12,067,701 1,263 1,136,327 TRANSPORTATION
LAB & X-RAY 35,065,060 289,920 784,660 138,886 3,761,095 2,313,946 13,906,997 1,685,684 3,204,559 94,461 2,049,778 2,093,970 3,271,754 14,239 1,455,110 LAB & X-RAY
REHAB OPTION 185,025,543 14,400,425 62,587 5,573,029 3,118,513 436,512 84,230,894 57,823,971 87,318 3,460,913 618,466 402,340 14,272,982 1,485 536,106 REHAB OPTION
HMO 1,562,717,540 65,803,527 38,371,211 37,418,146 69,863,819 1,677,911 181,343,030 326,138,889 183,919,612 19,737,738 162,665,357 11,617,519 14,407,793 385,920,166 63,832,823 HMO
OTHER PREPAID (NON HMO) 338,270,501 2,473,364 1,505,041 761,027 6,082,029 98,499,051 115,420,573 7,341,024 1,026,935 429,389 1,384,544 69,222,315 30,630,344 400 3,494,465 OTHER PREPAID (NON HMO)
ALL OTHER 114,180,384 851,660 405,922 410,256 1,524,769 8,346,079 42,002,697 4,425,253 1,624,710 272,832 1,276,619 25,106,763 26,754,106 7,635 1,171,082 ALL OTHER
New York City GRAND TOTAL 5,888,391,896 106,018,729 70,224,243 62,707,866 318,556,962 586,668,009 1,707,691,313 546,976,085 239,216,106 39,358,771 393,052,910 858,170,857 452,584,750 280,640,071 226,525,223 GRAND TOTAL
HOSPITAL INPATIENT 1,160,681,605 19,664,254 13,262,305 10,794,958 95,001,489 33,822,945 351,510,572 146,123,185 57,711,701 8,063,929 151,508,007 52,848,014 102,105,184 13,812,350 104,452,713 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 199,382,009 4,508,538 4,360,855 2,234,032 23,605,259 5,903,085 82,239,800 17,279,480 14,930,989 1,029,501 14,724,525 5,963,866 12,605,368 1,918,385 8,078,325 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 230,511,463 6,310,583 5,025,755 4,207,625 38,143,977 5,606,079 100,361,690 19,834,824 7,483,654 1,363,702 15,133,610 3,994,584 16,049,205 2,171,562 4,824,613 FREE STANDING CLINIC
SKILLED NURSING FACILITY 879,182,792 813,258 340,206 501,870 4,531,501 87,281,446 134,553,653 1,507,486 83,185 738,059 5,118,149 494,345,621 141,533,844 0 7,834,513 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,674,978 12,605 0 20,297 0 0 127,862 23,475,357 0 3,239 1,417 0 34,201 0 0 CHILD CARE PER DIEM
ICF DD 65,541,316 0 0 0 0 81,438 31,166,486 3,411,944 0 33,247 0 919,056 29,902,782 0 26,363 ICF DD
PHYSICIANS 36,626,730 603,942 813,138 334,909 2,014,405 5,600,725 12,495,931 3,261,425 2,435,725 246,663 1,762,617 3,131,869 2,374,521 18,317 1,532,543 PHYSICIANS
DENTAL 57,173,696 2,550,563 1,360,922 1,503,546 6,427,350 4,436,972 12,743,603 12,361,347 3,168,401 1,208,028 4,978,638 1,737,799 1,834,772 4,451 2,857,306 DENTAL
DRUGS & SUPPLIES 610,671,864 11,543,298 15,654,298 6,848,013 84,783,078 14,677,617 268,364,940 49,260,674 30,765,662 4,574,113 59,229,656 15,436,135 22,328,958 44,724 27,160,699 DRUGS & SUPPLIES
PERSONAL CARE 519,599,898 154,170 445,977 48,621 1,230,253 204,994,995 162,008,737 582,651 469,802 163,573 480,152 114,730,414 31,826,851 0 2,463,700 PERSONAL CARE
HOME HEALTH SERVICES 296,787,039 433,332 427,743 61,411 1,832,217 95,851,060 93,512,964 968,299 419,058 113,704 754,312 76,960,296 21,818,160 0 3,634,483 HOME HEALTH SERVICES
WAIVED SERVICES 194,949,087 217,141 43,066 101,844 156,326 3,381,689 159,252,281 1,353,779 81,362 254,312 632,965 1,041,728 27,961,138 0 471,457 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,499,494 0 0 0 7,770 5,420,863 3,657,496 0 0 0 0 2,213,241 181,001 0 19,124 ASSISTED LIVING PROGRAM
TRANSPORTATION 60,271,523 79,310 156,737 27,539 930,900 16,678,893 27,834,489 212,638 159,780 27,560 551,031 6,749,823 5,943,421 702 918,699 TRANSPORTATION
LAB & X-RAY 19,447,677 135,030 459,122 92,228 2,661,281 1,765,709 8,153,312 557,649 867,573 43,474 1,020,413 1,262,953 1,279,142 10,400 1,139,391 LAB & X-RAY
REHAB OPTION 107,178,796 10,813,119 20,411 4,549,612 1,133,869 208,224 43,123,553 39,087,656 36,299 3,169,958 398,365 288,575 3,873,474 1,485 474,195 REHAB OPTION
HMO 1,118,813,186 46,173,637 26,504,214 30,525,581 50,301,395 1,500,635 130,931,977 221,735,829 119,705,599 17,840,668 135,040,592 10,387,044 8,846,056 262,656,176 56,663,785 HMO
OTHER PREPAID (NON HMO) 244,307,414 1,492,091 1,120,320 545,721 4,810,201 93,012,096 64,826,378 3,950,338 466,256 296,621 995,215 55,233,750 14,423,934 152 3,134,341 OTHER PREPAID (NON HMO)
ALL OTHER 52,091,331 513,858 229,173 310,057 985,694 6,443,538 20,825,590 2,011,525 431,060 188,421 723,244 10,926,089 7,662,740 1,367 838,974 ALL OTHER
Rest of State GRAND TOTAL 3,195,567,983 47,915,412 28,925,786 16,675,297 100,435,837 76,968,894 1,065,471,247 285,297,530 162,597,861 6,840,216 106,605,984 664,695,733 469,470,612 126,848,509 36,819,064 GRAND TOTAL
HOSPITAL INPATIENT 399,933,635 7,685,961 4,371,099 3,114,581 24,022,238 6,079,039 126,652,016 62,585,740 36,374,185 1,523,809 43,258,570 12,444,198 53,054,166 2,577,116 16,190,918 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 104,625,094 2,383,796 1,894,237 891,919 12,170,250 2,075,078 40,134,845 12,126,895 9,509,147 381,322 5,933,167 3,075,631 12,620,554 115,166 1,313,088 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 135,257,919 4,258,681 2,138,967 1,785,156 14,221,399 1,115,729 56,908,674 18,713,855 11,524,275 564,190 5,642,604 1,323,679 15,582,169 674,160 804,381 FREE STANDING CLINIC
SKILLED NURSING FACILITY 764,809,717 62,013 2,280 0 100,744 23,096,164 54,333,812 1,065,922 575,134 45,566 1,884,877 553,933,366 126,094,273 7,764 3,607,803 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,023,377 69,643 0 25,671 0 0 903,207 9,185,535 0 486,181 782 0 346,968 0 5,390 CHILD CARE PER DIEM
ICF DD 70,820,018 0 0 0 0 69,705 32,201,436 247,373 28,053 0 105,767 908,214 37,033,149 0 226,319 ICF DD
PHYSICIANS 31,893,060 834,226 661,679 190,247 971,677 1,122,590 9,007,196 6,138,762 5,212,393 155,125 1,404,930 2,050,913 3,620,494 36,950 485,878 PHYSICIANS
DENTAL 25,173,920 1,472,176 482,937 501,580 1,254,186 513,274 5,654,498 8,455,507 3,070,779 194,190 1,206,527 437,316 1,727,916 274 202,762 DENTAL
DRUGS & SUPPLIES 275,853,797 5,827,456 6,291,678 1,733,672 21,841,236 1,934,378 135,650,807 31,852,069 26,276,734 715,380 16,183,967 3,598,111 19,812,236 160,507 3,975,565 DRUGS & SUPPLIES
PERSONAL CARE 109,155,271 11,706 29,627 0 54,910 13,836,561 32,896,599 495,567 309,275 59,281 135,704 36,518,654 23,983,775 0 823,613 PERSONAL CARE
HOME HEALTH SERVICES 45,204,342 116,680 52,589 33,597 158,293 5,244,538 19,092,041 688,918 461,986 19,638 228,515 8,847,915 9,837,125 757 421,750 HOME HEALTH SERVICES
WAIVED SERVICES 491,678,520 298,111 48,880 51,196 360,481 8,472,016 369,062,887 2,901,188 343,278 210,412 225,019 3,299,707 106,099,367 908 305,069 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,856,425 0 0 0 -50 3,514,363 2,228,272 0 0 0 0 2,831,332 282,508 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 27,862,266 203,802 155,632 69,534 822,689 1,552,162 11,701,574 768,376 556,276 28,931 578,621 5,082,200 6,124,280 561 217,628 TRANSPORTATION
LAB & X-RAY 15,617,383 154,890 325,538 46,658 1,099,814 548,237 5,753,685 1,128,035 2,336,986 50,987 1,029,365 831,017 1,992,612 3,839 315,719 LAB & X-RAY
REHAB OPTION 77,846,747 3,587,306 42,177 1,023,417 1,984,644 228,288 41,107,341 18,736,315 51,019 290,955 220,101 113,765 10,399,507 0 61,912 REHAB OPTION
HMO 443,904,354 19,629,891 11,866,997 6,892,565 19,562,424 177,276 50,411,053 104,403,060 64,214,013 1,897,070 27,624,765 1,230,475 5,561,737 123,263,990 7,169,037 HMO
OTHER PREPAID (NON HMO) 93,963,087 981,273 384,721 215,306 1,271,828 5,486,955 50,594,196 3,390,686 560,678 132,768 389,329 13,988,564 16,206,410 248 360,123 OTHER PREPAID (NON HMO)
ALL OTHER 62,089,053 337,802 176,749 100,199 539,075 1,902,541 21,177,107 2,413,728 1,193,650 84,411 553,375 14,180,674 19,091,365 6,268 332,108 ALL OTHER