Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2007 - December 2007

Rev. 1/3/2008

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 9,729,092,999 165,198,643 105,237,694 78,112,865 422,746,789 709,082,365 2,987,919,155 893,851,451 437,150,412 49,374,166 534,496,865 1,633,204,786 1,016,098,988 414,369,165 282,249,655 GRAND TOTAL
HOSPITAL INPATIENT 1,653,130,158 34,695,267 20,133,614 16,737,716 121,282,014 43,116,638 481,408,711 234,472,547 100,654,070 12,297,821 211,849,353 69,175,127 162,363,790 17,687,576 127,255,914 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 287,477,314 6,369,552 5,774,627 2,611,581 32,651,440 8,519,128 114,972,799 27,940,815 23,771,983 1,382,903 20,208,198 8,701,696 24,114,747 1,393,261 9,064,585 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 378,205,987 10,672,685 7,392,974 5,433,981 51,876,211 7,611,670 163,072,425 38,047,849 18,934,017 2,305,355 22,684,694 6,175,403 35,030,618 3,026,885 5,941,219 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,765,301,328 593,441 365,139 229,362 4,910,608 120,157,070 200,339,379 2,516,992 583,724 759,294 8,159,818 1,122,895,193 291,247,779 31,017 12,512,511 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 33,356,469 162,635 3,546 69,329 0 0 1,158,989 31,016,517 334 637,653 1,632 0 297,982 0 7,852 CHILD CARE PER DIEM
ICF DD 145,743,223 9,260 0 0 0 138,651 67,147,050 3,809,855 30,334 39,362 131,013 2,133,742 72,084,837 0 219,119 ICF DD
PHYSICIANS 69,516,538 1,552,791 1,342,391 464,089 2,680,229 7,299,772 21,599,136 10,024,535 7,451,553 459,401 3,120,928 4,952,624 6,304,682 56,775 2,207,633 PHYSICIANS
DENTAL 78,707,483 4,113,902 1,624,345 1,831,063 6,047,810 5,255,987 16,617,724 21,382,754 5,702,224 1,437,077 5,898,760 2,302,074 3,540,081 2,862 2,950,819 DENTAL
DRUGS & SUPPLIES 967,655,756 21,529,021 24,072,576 9,098,592 111,688,552 16,099,132 436,625,482 100,253,523 60,191,653 6,001,334 81,695,140 20,477,199 45,206,520 229,702 34,487,331 DRUGS & SUPPLIES
PERSONAL CARE 651,248,054 300,224 567,111 40,215 1,112,891 226,693,200 199,677,333 1,193,178 759,183 235,152 485,211 157,315,618 59,207,245 0 3,661,492 PERSONAL CARE
HOME HEALTH SERVICES 361,201,902 546,623 645,430 79,994 2,038,310 107,732,661 116,679,928 1,618,576 866,435 108,419 919,919 92,041,603 33,965,431 -499 3,959,071 HOME HEALTH SERVICES
WAIVED SERVICES 794,926,750 762,165 99,193 171,431 655,277 13,516,648 602,616,771 5,152,253 426,747 582,442 824,625 5,496,189 163,709,009 1,362 912,637 WAIVED SERVICES
ASSISTED LIVING PROGRAM 21,618,867 0 0 0 348 9,776,730 6,696,101 0 0 0 0 4,680,327 458,396 0 6,965 ASSISTED LIVING PROGRAM
TRANSPORTATION 91,717,542 306,255 358,953 114,493 1,851,982 19,331,807 40,721,976 986,007 715,047 55,727 1,313,647 12,327,350 12,400,696 1,227 1,232,376 TRANSPORTATION
LAB & X-RAY 36,309,700 304,473 844,881 145,542 3,933,511 2,753,217 13,600,048 1,757,411 3,524,840 118,574 2,141,780 2,202,708 3,455,175 14,871 1,512,670 LAB & X-RAY
REHAB OPTION 155,346,876 10,186,075 71,817 3,141,862 3,435,114 379,621 75,694,689 44,927,775 137,198 2,373,427 740,151 249,253 13,738,602 265 271,025 REHAB OPTION
HMO 1,704,548,075 69,829,421 39,646,255 36,862,239 70,000,022 2,193,821 231,370,446 355,851,102 210,354,133 19,839,145 171,070,143 16,985,412 17,919,417 391,908,646 70,717,873 HMO
OTHER PREPAID (NON HMO) 338,808,147 2,293,803 1,596,171 684,691 6,333,904 106,855,072 102,196,026 7,064,823 956,194 402,730 1,671,968 73,413,065 31,112,791 2,320 4,224,591 OTHER PREPAID (NON HMO)
ALL OTHER 194,272,832 971,050 698,669 396,684 2,248,567 11,651,541 95,724,143 5,834,938 2,090,741 338,350 1,579,885 31,680,203 39,941,191 12,897 1,103,971 ALL OTHER
New York City GRAND TOTAL 6,260,668,633 114,760,754 76,449,066 60,708,339 321,781,042 623,501,611 1,818,481,816 583,110,687 269,068,271 40,911,752 418,126,559 913,904,915 488,026,021 288,751,338 243,086,463 GRAND TOTAL
HOSPITAL INPATIENT 1,240,784,584 26,367,871 15,921,744 13,438,549 97,507,079 37,032,167 356,445,537 161,510,006 66,737,603 10,033,526 165,432,460 55,395,974 108,375,752 14,830,682 111,755,636 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 184,331,152 4,134,046 3,980,094 1,737,684 20,770,437 6,462,212 74,347,404 16,632,906 14,547,646 1,018,297 14,275,782 5,683,734 11,870,739 1,265,868 7,604,305 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 241,677,075 6,589,757 5,387,891 3,829,948 38,301,235 6,333,885 104,535,062 20,622,664 7,671,195 1,729,666 16,887,291 4,485,981 18,016,988 2,366,879 4,918,632 FREE STANDING CLINIC
SKILLED NURSING FACILITY 939,464,096 527,915 358,335 229,362 4,765,479 95,064,669 142,995,874 1,624,263 35,516 711,646 5,773,449 524,679,601 154,623,872 25,807 8,048,308 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 22,167,010 49,535 0 6,276 0 0 79,402 22,022,886 0 160 632 0 8,120 0 0 CHILD CARE PER DIEM
ICF DD 68,447,380 0 0 0 0 44,637 32,344,784 3,536,618 0 39,362 22,554 1,036,808 31,393,314 0 29,303 ICF DD
PHYSICIANS 37,777,708 706,376 774,441 298,570 1,824,502 6,305,958 12,180,159 3,632,655 2,623,730 267,567 1,794,717 3,115,846 2,564,386 13,083 1,675,719 PHYSICIANS
DENTAL 52,716,004 2,568,533 1,139,685 1,324,003 4,890,220 4,711,301 10,700,988 12,537,862 2,719,289 1,261,496 4,623,323 1,830,050 1,703,484 2,610 2,703,159 DENTAL
DRUGS & SUPPLIES 667,351,717 14,880,696 17,938,218 7,175,330 89,034,931 14,238,183 289,066,374 62,287,391 32,978,013 5,144,074 63,786,626 16,963,359 23,712,982 53,576 30,091,964 DRUGS & SUPPLIES
PERSONAL CARE 529,092,120 292,515 513,365 40,215 1,061,706 210,490,707 163,474,416 633,833 533,608 170,124 334,899 116,902,895 32,179,837 0 2,463,998 PERSONAL CARE
HOME HEALTH SERVICES 308,882,811 438,096 580,357 53,428 1,851,729 100,939,350 94,845,139 935,395 460,203 100,777 687,802 81,784,612 22,662,895 0 3,543,028 HOME HEALTH SERVICES
WAIVED SERVICES 224,193,106 327,859 48,271 64,872 185,837 3,721,096 183,184,150 1,530,401 82,672 254,300 526,424 1,345,750 32,497,619 0 423,855 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,014,464 0 0 0 348 5,812,845 4,172,059 0 0 0 0 1,825,065 197,183 0 6,965 ASSISTED LIVING PROGRAM
TRANSPORTATION 62,215,059 113,116 184,560 45,743 1,010,609 17,700,837 28,134,462 265,377 186,235 31,788 674,988 6,976,126 5,928,204 568 962,445 TRANSPORTATION
LAB & X-RAY 20,717,261 173,784 579,734 103,922 2,929,769 2,155,908 7,762,083 663,123 1,260,678 66,506 1,171,722 1,334,918 1,324,128 7,916 1,183,069 LAB & X-RAY
REHAB OPTION 73,282,510 6,331,858 19,276 1,923,639 1,363,994 140,749 31,415,238 26,768,240 58,192 1,908,599 399,539 98,889 2,638,075 0 216,222 REHAB OPTION
HMO 1,233,994,656 49,423,314 27,422,019 29,683,746 49,802,817 1,986,059 177,572,824 242,143,530 138,127,319 17,664,072 139,652,715 15,658,996 11,869,064 270,179,449 62,808,731 HMO
OTHER PREPAID (NON HMO) 258,776,609 1,282,614 1,312,194 459,499 5,290,032 102,118,141 62,418,502 3,369,465 559,583 249,973 1,309,196 61,262,200 15,228,510 712 3,915,988 OTHER PREPAID (NON HMO)
ALL OTHER 82,783,312 552,869 288,881 293,555 1,190,319 8,242,908 42,807,358 2,394,073 486,788 259,819 772,438 13,524,113 11,230,868 4,189 735,135 ALL OTHER
Rest of State GRAND TOTAL 3,468,424,366 50,437,889 28,788,627 17,404,526 100,965,747 85,580,754 1,169,437,340 310,740,765 168,082,141 8,462,414 116,370,306 719,299,870 528,072,967 125,617,827 39,163,192 GRAND TOTAL
HOSPITAL INPATIENT 412,345,574 8,327,397 4,211,870 3,299,168 23,774,935 6,084,471 124,963,174 72,962,542 33,916,467 2,264,295 46,416,893 13,779,153 53,988,038 2,856,895 15,500,278 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 103,146,162 2,235,506 1,794,533 873,897 11,881,003 2,056,916 40,625,396 11,307,910 9,224,337 364,605 5,932,416 3,017,962 12,244,008 127,392 1,460,280 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 136,528,912 4,082,928 2,005,083 1,604,033 13,574,976 1,277,785 58,537,363 17,425,184 11,262,822 575,689 5,797,403 1,689,422 17,013,630 660,007 1,022,587 FREE STANDING CLINIC
SKILLED NURSING FACILITY 825,837,232 65,526 6,803 0 145,130 25,092,401 57,343,504 892,729 548,208 47,648 2,386,370 598,215,593 136,623,907 5,210 4,464,204 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,189,458 113,100 3,546 63,053 0 0 1,079,587 8,993,631 334 637,493 1,000 0 289,862 0 7,852 CHILD CARE PER DIEM
ICF DD 77,295,843 9,260 0 0 0 94,015 34,802,266 273,237 30,334 0 108,459 1,096,934 40,691,523 0 189,816 ICF DD
PHYSICIANS 31,738,830 846,414 567,950 165,519 855,726 993,813 9,418,976 6,391,881 4,827,824 191,835 1,326,211 1,836,777 3,740,296 43,692 531,914 PHYSICIANS
DENTAL 25,991,479 1,545,369 484,661 507,060 1,157,590 544,686 5,916,736 8,844,892 2,982,936 175,581 1,275,436 472,023 1,836,597 252 247,660 DENTAL
DRUGS & SUPPLIES 300,304,039 6,648,325 6,134,358 1,923,262 22,653,621 1,860,949 147,559,107 37,966,132 27,213,641 857,260 17,908,514 3,513,840 21,493,538 176,126 4,395,366 DRUGS & SUPPLIES
PERSONAL CARE 122,155,934 7,708 53,746 0 51,185 16,202,493 36,202,917 559,345 225,574 65,028 150,312 40,412,723 27,027,408 0 1,197,494 PERSONAL CARE
HOME HEALTH SERVICES 52,319,091 108,527 65,073 26,567 186,581 6,793,311 21,834,789 683,181 406,232 7,642 232,117 10,256,991 11,302,536 -499 416,043 HOME HEALTH SERVICES
WAIVED SERVICES 570,733,643 434,306 50,921 106,559 469,441 9,795,552 419,432,621 3,621,852 344,075 328,143 298,201 4,150,440 131,211,389 1,362 488,782 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,604,403 0 0 0 0 3,963,885 2,524,043 0 0 0 0 2,855,262 261,213 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 29,502,483 193,139 174,393 68,750 841,373 1,630,969 12,587,514 720,630 528,812 23,939 638,659 5,351,224 6,472,492 658 269,931 TRANSPORTATION
LAB & X-RAY 15,592,440 130,689 265,147 41,621 1,003,742 597,309 5,837,964 1,094,287 2,264,162 52,067 970,058 867,790 2,131,047 6,955 329,601 LAB & X-RAY
REHAB OPTION 82,064,366 3,854,218 52,541 1,218,224 2,071,120 238,872 44,279,451 18,159,535 79,006 464,828 340,612 150,364 11,100,526 265 54,803 REHAB OPTION
HMO 470,553,418 20,406,107 12,224,236 7,178,493 20,197,205 207,762 53,797,623 113,707,572 72,226,814 2,175,073 31,417,428 1,326,415 6,050,352 121,729,197 7,909,142 HMO
OTHER PREPAID (NON HMO) 80,031,538 1,011,189 283,977 225,192 1,043,871 4,736,931 39,777,523 3,695,358 396,611 152,757 362,772 12,150,865 15,884,281 1,607 308,602 OTHER PREPAID (NON HMO)
ALL OTHER 111,489,520 418,181 409,788 103,130 1,058,248 3,408,633 52,916,785 3,440,866 1,603,953 78,531 807,447 18,156,090 28,710,323 8,708 368,836 ALL OTHER