Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2007 - September 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 8,877,646,995 153,546,261 100,222,798 71,996,197 396,137,379 650,274,615 2,666,569,034 823,547,016 402,263,155 45,495,743 503,049,370 1,504,305,048 899,096,872 408,631,338 252,512,168 GRAND TOTAL
HOSPITAL INPATIENT 1,515,442,669 28,931,247 19,750,502 11,825,181 111,702,333 41,239,106 447,422,367 208,510,160 92,548,352 10,197,837 199,491,675 65,162,904 153,511,274 15,840,218 109,309,514 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 273,166,699 5,329,766 5,314,060 2,261,487 30,068,201 8,421,758 112,966,159 25,582,724 21,945,240 1,216,093 18,121,274 8,512,287 23,883,438 866,907 8,677,306 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 343,450,601 9,401,549 6,957,667 4,860,723 49,521,043 6,597,983 149,012,481 33,670,187 17,598,109 1,897,307 21,137,066 4,831,113 29,744,278 2,764,624 5,456,470 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,635,288,908 746,796 409,680 463,738 4,463,159 110,687,716 188,777,468 2,563,353 520,308 886,967 6,964,675 1,039,633,650 267,520,132 32,072 11,619,196 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,535,993 120,579 0 51,547 0 0 1,028,845 33,646,301 0 332,643 43 0 351,569 0 4,467 CHILD CARE PER DIEM
ICF DD 132,743,500 0 0 0 0 107,566 62,736,607 2,663,691 27,660 40,016 144,571 2,049,357 64,798,514 0 175,518 ICF DD
PHYSICIANS 61,586,404 1,344,256 1,278,958 413,669 2,658,071 5,388,962 19,790,295 8,715,876 7,066,143 418,914 2,847,898 4,172,592 5,467,110 54,170 1,969,490 PHYSICIANS
DENTAL 76,192,092 3,980,601 1,756,766 1,768,041 6,564,839 4,983,586 16,572,815 19,845,238 5,378,919 1,355,088 5,692,203 2,093,583 3,294,352 3,044 2,903,018 DENTAL
DRUGS & SUPPLIES 843,685,531 14,138,790 21,954,503 6,295,611 102,582,102 14,716,861 395,061,410 65,641,097 54,747,517 4,545,565 73,825,265 18,442,784 40,968,091 216,294 30,549,641 DRUGS & SUPPLIES
PERSONAL CARE 595,290,056 221,834 543,464 20,802 1,284,061 204,950,293 184,184,019 1,145,685 693,856 208,491 575,186 143,712,968 54,535,784 692 3,212,922 PERSONAL CARE
HOME HEALTH SERVICES 333,836,404 491,628 526,819 73,414 1,919,255 100,983,180 109,097,873 1,568,649 811,464 144,262 1,039,173 82,877,956 30,649,264 2,120 3,651,347 HOME HEALTH SERVICES
WAIVED SERVICES 642,297,437 565,301 78,140 163,180 521,561 11,195,535 500,180,029 4,424,978 338,154 534,964 800,965 4,208,086 118,636,902 1,362 648,280 WAIVED SERVICES
ASSISTED LIVING PROGRAM 19,264,168 0 0 0 7,307 8,800,334 5,638,602 0 0 0 1,064 4,437,624 378,122 0 1,114 ASSISTED LIVING PROGRAM
TRANSPORTATION 84,840,284 250,739 315,347 89,793 1,712,586 17,786,894 37,675,589 882,039 652,747 45,406 1,179,784 11,651,949 11,501,640 2,376 1,093,398 TRANSPORTATION
LAB & X-RAY 33,640,656 243,673 708,974 125,837 3,506,413 2,549,885 13,210,566 1,487,399 3,056,923 96,581 1,960,482 2,076,314 3,185,567 8,659 1,423,383 LAB & X-RAY
REHAB OPTION 186,226,976 16,145,354 53,252 6,257,111 2,861,196 184,070 78,623,565 64,507,219 90,198 3,377,023 509,611 23,467 12,953,404 1,483 640,023 REHAB OPTION
HMO 1,624,250,533 68,513,133 38,780,313 36,244,223 69,772,051 2,231,780 205,033,165 336,778,318 194,164,564 19,510,969 166,173,081 15,242,704 16,636,116 388,818,593 66,351,523 HMO
OTHER PREPAID (NON HMO) 315,670,489 2,332,582 1,311,564 703,729 5,370,145 101,260,752 92,850,077 6,986,411 894,955 412,733 1,314,771 70,200,563 28,112,182 9,855 3,910,170 OTHER PREPAID (NON HMO)
ALL OTHER 125,237,597 788,434 482,789 378,112 1,623,055 8,188,356 46,707,102 4,927,692 1,728,048 274,885 1,270,584 24,975,149 32,969,133 8,870 915,387 ALL OTHER
New York City GRAND TOTAL 5,775,401,217 105,541,212 71,953,756 56,887,765 298,970,781 575,413,976 1,652,222,033 542,074,991 241,415,727 37,938,301 397,177,688 848,113,561 444,749,456 283,910,610 219,031,361 GRAND TOTAL
HOSPITAL INPATIENT 1,136,443,216 20,953,845 15,454,823 9,942,304 88,451,955 36,240,423 329,401,506 145,813,893 59,189,893 8,028,175 158,917,491 53,238,812 100,811,449 13,307,454 96,691,194 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 174,316,700 3,409,782 3,625,559 1,521,057 18,646,439 6,351,020 73,735,016 15,005,013 13,187,733 877,148 12,446,294 5,622,113 11,815,392 761,725 7,312,409 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 219,982,389 5,653,294 5,005,282 3,354,452 36,363,937 5,547,784 96,155,468 17,833,540 7,039,309 1,351,389 15,717,249 3,705,295 15,404,686 2,238,232 4,612,473 FREE STANDING CLINIC
SKILLED NURSING FACILITY 877,146,846 685,718 409,680 463,738 4,399,241 88,089,909 134,656,504 1,342,153 107,895 839,110 4,816,550 490,272,642 142,971,432 32,072 8,060,204 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,043,683 25,449 0 9,070 0 0 101,970 24,896,902 0 0 0 0 10,291 0 0 CHILD CARE PER DIEM
ICF DD 64,434,651 0 0 0 0 45,652 31,535,213 2,409,177 0 40,016 58,838 1,079,007 29,232,908 0 33,840 ICF DD
PHYSICIANS 33,028,957 599,375 734,370 284,188 1,760,417 4,521,207 11,343,860 3,308,274 2,431,598 259,746 1,604,657 2,583,758 2,098,128 12,565 1,486,815 PHYSICIANS
DENTAL 52,961,961 2,671,610 1,342,133 1,333,387 5,453,417 4,429,513 11,209,643 12,197,675 2,698,768 1,186,906 4,483,820 1,631,630 1,657,297 1,682 2,664,482 DENTAL
DRUGS & SUPPLIES 579,134,335 9,260,830 16,056,948 4,849,110 81,405,218 12,927,760 261,542,481 39,109,055 29,521,347 3,851,278 57,504,713 15,099,846 21,362,718 48,649 26,594,381 DRUGS & SUPPLIES
PERSONAL CARE 486,022,111 219,032 503,421 20,364 1,196,156 190,726,702 151,250,532 621,379 458,417 144,812 399,601 108,215,464 30,056,980 0 2,209,252 PERSONAL CARE
HOME HEALTH SERVICES 287,646,080 398,702 448,935 51,394 1,743,204 95,058,460 89,651,407 972,500 461,251 134,421 786,178 73,869,188 20,790,645 609 3,279,186 HOME HEALTH SERVICES
WAIVED SERVICES 189,155,480 199,590 36,699 95,606 146,572 3,354,147 156,212,046 1,343,561 75,796 235,708 547,410 1,052,552 25,504,882 0 350,911 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,414,529 0 0 0 6,405 5,186,199 3,204,509 0 0 0 0 1,877,689 138,613 0 1,114 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,227,249 72,752 146,098 30,440 915,669 16,238,698 25,955,560 198,536 141,618 17,474 566,808 6,579,248 5,515,894 1,130 847,326 TRANSPORTATION
LAB & X-RAY 18,972,657 126,489 431,940 81,152 2,494,357 1,999,493 7,695,193 521,940 933,743 45,610 1,036,585 1,273,858 1,223,866 4,483 1,103,948 LAB & X-RAY
REHAB OPTION 105,594,880 12,034,705 23,675 5,004,325 996,197 33,135 36,775,738 44,320,729 38,411 2,973,705 263,353 -103,581 2,648,551 1,483 584,453 REHAB OPTION
HMO 1,163,512,298 47,436,463 26,455,271 29,099,154 49,660,798 2,026,159 153,080,801 226,477,360 124,179,492 17,498,949 136,429,176 13,952,884 10,740,600 267,492,555 58,982,637 HMO
OTHER PREPAID (NON HMO) 240,760,037 1,391,912 1,036,696 480,519 4,349,090 96,394,990 56,778,652 3,707,421 504,796 280,245 1,000,906 57,297,635 13,964,202 6,862 3,566,112 OTHER PREPAID (NON HMO)
ALL OTHER 53,603,159 401,666 242,225 267,507 981,710 6,242,725 21,935,936 1,995,881 445,659 173,610 598,060 10,865,522 8,800,923 1,109 650,625 ALL OTHER
Rest of State GRAND TOTAL 3,102,245,778 48,005,049 28,269,042 15,108,432 97,166,598 74,860,640 1,014,347,001 281,472,024 160,847,428 7,557,443 105,871,682 656,191,488 454,347,416 124,720,728 33,480,808 GRAND TOTAL
HOSPITAL INPATIENT 378,999,453 7,977,402 4,295,679 1,882,877 23,250,378 4,998,683 118,020,861 62,696,267 33,358,459 2,169,663 40,574,184 11,924,091 52,699,826 2,532,764 12,618,320 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 98,850,000 1,919,984 1,688,501 740,430 11,421,763 2,070,738 39,231,143 10,577,711 8,757,507 338,945 5,674,980 2,890,173 12,068,046 105,182 1,364,897 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 123,468,213 3,748,256 1,952,385 1,506,271 13,157,105 1,050,199 52,857,013 15,836,647 10,558,800 545,918 5,419,817 1,125,818 14,339,592 526,393 843,998 FREE STANDING CLINIC
SKILLED NURSING FACILITY 758,142,061 61,078 0 0 63,918 22,597,807 54,120,964 1,221,199 412,413 47,857 2,148,125 549,361,008 124,548,700 0 3,558,992 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,492,310 95,130 0 42,476 0 0 926,875 8,749,399 0 332,643 43 0 341,278 0 4,467 CHILD CARE PER DIEM
ICF DD 68,308,848 0 0 0 0 61,914 31,201,394 254,513 27,660 0 85,733 970,350 35,565,606 0 141,678 ICF DD
PHYSICIANS 28,557,447 744,881 544,588 129,481 897,655 867,755 8,446,435 5,407,602 4,634,545 159,168 1,243,241 1,588,834 3,368,982 41,605 482,676 PHYSICIANS
DENTAL 23,230,130 1,308,991 414,633 434,654 1,111,423 554,073 5,363,172 7,647,563 2,680,151 168,182 1,208,383 461,954 1,637,055 1,362 238,536 DENTAL
DRUGS & SUPPLIES 264,551,196 4,877,960 5,897,554 1,446,501 21,176,884 1,789,101 133,518,929 26,532,042 25,226,169 694,287 16,320,552 3,342,938 19,605,373 167,645 3,955,260 DRUGS & SUPPLIES
PERSONAL CARE 109,267,945 2,802 40,044 438 87,905 14,223,590 32,933,488 524,306 235,439 63,679 175,584 35,497,503 24,478,804 692 1,003,670 PERSONAL CARE
HOME HEALTH SERVICES 46,190,325 92,926 77,884 22,020 176,052 5,924,720 19,446,467 596,149 350,212 9,841 252,995 9,008,768 9,858,618 1,511 372,161 HOME HEALTH SERVICES
WAIVED SERVICES 453,141,956 365,711 41,441 67,574 374,988 7,841,389 343,967,983 3,081,416 262,357 299,256 253,555 3,155,534 93,132,020 1,362 297,370 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,849,639 0 0 0 902 3,614,134 2,434,093 0 0 0 1,064 2,559,935 239,510 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 27,613,035 177,987 169,249 59,353 796,916 1,548,196 11,720,029 683,502 511,129 27,932 612,976 5,072,702 5,985,746 1,246 246,072 TRANSPORTATION
LAB & X-RAY 14,667,999 117,184 277,034 44,685 1,012,056 550,392 5,515,374 965,459 2,123,179 50,972 923,897 802,456 1,961,700 4,176 319,435 LAB & X-RAY
REHAB OPTION 80,632,096 4,110,649 29,577 1,252,786 1,864,999 150,935 41,847,827 20,186,489 51,787 403,318 246,258 127,048 10,304,853 0 55,570 REHAB OPTION
HMO 460,738,235 21,076,670 12,325,042 7,145,070 20,111,253 205,621 51,952,364 110,300,958 69,985,072 2,012,020 29,743,905 1,289,820 5,895,516 121,326,038 7,368,887 HMO
OTHER PREPAID (NON HMO) 74,910,452 940,670 274,868 223,210 1,021,055 4,865,762 36,071,426 3,278,990 390,159 132,488 313,865 12,902,929 14,147,980 2,992 344,058 OTHER PREPAID (NON HMO)
ALL OTHER 71,634,438 386,768 240,563 110,605 641,346 1,945,631 24,771,166 2,931,811 1,282,389 101,275 672,524 14,109,627 24,168,210 7,760 264,762 ALL OTHER