Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2009 - March 2009

Rev. 7/26/2010

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 9,894,407,065 165,802,618 110,751,892 73,049,279 398,790,050 726,278,144 2,981,996,322 936,212,631 497,578,779 63,105,745 595,090,881 1,591,385,061 1,015,295,133 409,467,215 329,603,314 GRAND TOTAL
HOSPITAL INPATIENT 1,457,920,431 28,745,445 19,316,372 13,475,265 98,085,180 41,563,599 390,376,181 215,863,628 96,454,052 12,343,789 195,325,505 61,810,632 144,138,364 13,470,167 126,952,253 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 286,829,865 7,239,744 5,936,101 2,863,195 32,005,136 7,601,909 106,422,825 31,055,751 24,741,429 1,830,387 25,713,131 7,675,371 23,455,269 1,054,935 9,234,684 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 367,931,780 10,868,417 7,460,153 5,279,344 52,186,487 6,733,949 149,791,357 39,620,224 19,660,576 2,534,102 26,550,821 5,302,428 32,322,719 3,739,754 5,881,450 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,679,195,645 492,235 166,840 127,984 4,437,886 112,134,697 200,669,169 1,694,018 545,993 891,414 8,972,152 1,057,790,106 277,827,483 0 13,445,668 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,421,893 101,606 806 45,266 98 0 1,031,883 33,649,026 0 275,850 896 0 316,462 0 0 CHILD CARE PER DIEM
ICF DD 142,327,440 38,175 0 0 0 75,131 66,186,347 3,192,784 69,505 62,180 104,748 2,341,147 69,968,355 0 289,069 ICF DD
PHYSICIANS 79,177,945 1,657,634 1,518,816 484,345 3,082,161 8,752,621 23,955,045 10,308,737 8,012,732 585,156 4,285,312 6,192,675 7,956,864 70,543 2,315,305 PHYSICIANS
DENTAL 73,699,352 3,611,194 1,468,075 1,550,919 5,813,907 4,333,389 13,622,389 20,272,703 6,174,936 1,805,821 6,434,870 2,041,762 3,199,999 17,517 3,351,873 DENTAL
DRUGS & SUPPLIES 1,092,750,056 21,321,848 24,225,605 8,791,877 112,673,719 16,338,290 422,712,334 108,178,675 69,918,522 8,273,563 102,282,623 20,758,118 42,202,922 92,555,640 42,516,320 DRUGS & SUPPLIES
PERSONAL CARE 629,686,878 325,208 517,539 37,063 1,004,960 215,120,478 193,276,542 1,471,495 741,428 282,996 623,504 153,468,802 59,015,606 311 3,800,945 PERSONAL CARE
HOME HEALTH SERVICES 387,326,956 190,839 618,674 60,054 2,047,775 124,428,178 112,087,112 1,674,696 788,198 221,404 1,154,000 105,649,184 34,412,197 6,054 3,988,593 HOME HEALTH SERVICES
WAIVED SERVICES 884,164,613 1,176,979 82,431 258,957 483,243 14,921,164 657,989,158 9,728,601 341,722 1,127,120 1,259,741 6,877,830 188,800,793 0 1,116,874 WAIVED SERVICES
ASSISTED LIVING PROGRAM 21,738,387 0 0 0 1,180 9,995,656 6,340,980 0 0 0 0 4,876,905 519,179 0 4,486 ASSISTED LIVING PROGRAM
TRANSPORTATION 90,253,241 302,828 375,996 112,839 1,917,848 19,023,029 38,062,105 1,098,626 908,671 67,826 1,623,077 12,302,038 13,186,771 1,272 1,270,315 TRANSPORTATION
LAB & X-RAY 31,783,898 268,856 824,800 157,759 3,880,304 2,090,889 11,026,608 1,536,011 3,468,711 127,494 2,362,500 1,700,945 3,031,205 15,010 1,292,805 LAB & X-RAY
REHAB OPTION 202,098,329 11,633,195 76,139 2,760,679 3,976,033 420,423 94,791,854 62,875,938 154,736 3,779,023 1,087,195 315,886 19,878,339 989 347,900 REHAB OPTION
HMO 1,880,101,050 74,456,196 46,247,520 35,847,573 69,180,994 3,863,780 307,220,341 380,086,465 262,829,705 27,950,524 213,970,635 29,014,952 23,860,629 298,536,517 107,035,219 HMO
OTHER PREPAID (NON HMO) 386,094,021 2,420,851 1,352,201 735,598 6,033,309 128,284,381 110,006,782 7,964,572 1,108,524 535,906 1,574,629 84,792,926 35,523,124 -11,108 5,772,328 OTHER PREPAID (NON HMO)
ALL OTHER 165,905,283 951,370 563,823 460,564 1,979,829 10,596,582 76,427,310 5,940,681 1,659,340 411,191 1,765,543 28,473,353 35,678,855 9,615 987,228 ALL OTHER
New York City GRAND TOTAL 6,324,762,157 111,546,666 78,040,865 55,758,054 306,219,360 644,235,799 1,791,409,552 606,425,960 294,227,791 53,482,077 444,871,875 894,363,869 473,039,426 286,471,166 284,669,697 GRAND TOTAL
HOSPITAL INPATIENT 1,089,367,379 20,846,015 15,335,688 10,866,016 80,134,560 35,793,338 288,750,040 152,718,040 62,667,600 10,220,610 143,864,657 48,983,000 95,757,102 11,352,858 112,077,854 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 178,772,088 4,573,253 3,834,528 1,875,978 20,638,726 5,760,360 67,460,651 17,543,911 14,003,664 1,277,661 16,258,343 5,070,416 11,551,430 920,927 8,002,238 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 237,367,042 6,981,137 5,185,888 3,773,684 38,706,378 5,734,770 97,599,506 22,685,226 7,952,224 1,868,302 17,869,461 3,982,943 17,200,815 2,932,168 4,894,539 FREE STANDING CLINIC
SKILLED NURSING FACILITY 881,418,023 462,847 161,048 89,675 4,338,042 89,077,622 142,596,369 1,228,943 77,516 799,029 5,921,555 486,095,255 141,604,599 0 8,965,522 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 24,082,640 2,179 0 2,108 0 0 1,707 23,979,222 0 0 0 0 97,424 0 0 CHILD CARE PER DIEM
ICF DD 65,468,147 38,175 0 0 0 69,303 32,625,298 3,000,571 0 18,054 43,142 1,322,464 28,322,826 0 28,314 ICF DD
PHYSICIANS 42,805,091 737,005 830,205 313,540 2,156,877 7,461,845 13,293,313 4,062,983 2,978,241 390,079 2,059,822 3,754,992 2,924,984 15,364 1,825,841 PHYSICIANS
DENTAL 48,780,644 2,339,428 973,532 1,129,399 4,640,771 3,877,376 8,401,981 12,514,218 2,719,277 1,591,636 4,465,715 1,637,418 1,382,197 2,059 3,105,635 DENTAL
DRUGS & SUPPLIES 755,557,058 14,137,303 17,936,442 6,729,824 91,423,394 14,752,755 280,319,876 64,924,087 38,355,642 7,194,654 76,393,311 17,612,434 22,148,306 66,272,340 37,356,690 DRUGS & SUPPLIES
PERSONAL CARE 505,937,320 302,541 482,340 36,168 933,188 200,480,041 157,069,238 878,400 496,113 192,233 454,486 110,416,677 31,586,824 311 2,608,760 PERSONAL CARE
HOME HEALTH SERVICES 339,399,750 102,736 569,729 45,909 1,908,234 117,976,251 92,796,725 1,123,007 452,873 202,353 898,831 95,678,719 24,032,626 649 3,611,108 HOME HEALTH SERVICES
WAIVED SERVICES 277,347,450 609,825 21,382 205,147 133,647 4,535,628 217,733,540 5,572,937 109,216 516,521 819,000 1,792,958 44,853,109 0 444,541 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,421,294 0 0 0 1,180 5,891,368 3,777,802 0 0 0 0 1,610,143 140,801 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 58,130,420 60,999 146,042 25,695 810,669 17,485,286 24,863,101 209,077 236,273 30,764 621,089 6,860,832 5,848,028 828 931,738 TRANSPORTATION
LAB & X-RAY 18,496,328 143,155 576,947 115,822 3,047,530 1,675,481 6,475,971 624,516 1,274,684 71,365 1,224,481 1,016,736 1,212,517 6,820 1,030,301 LAB & X-RAY
REHAB OPTION 85,435,440 6,686,131 11,684 1,469,161 1,400,540 161,126 34,759,883 34,368,741 83,695 3,210,936 445,116 121,214 2,486,095 0 231,116 REHAB OPTION
HMO 1,333,754,894 51,571,656 30,611,582 28,271,016 49,710,582 3,015,024 218,974,948 253,973,528 161,652,437 25,190,663 171,660,912 25,825,282 14,770,161 204,976,381 93,550,722 HMO
OTHER PREPAID (NON HMO) 297,911,791 1,396,031 1,072,933 486,264 4,994,881 122,518,781 67,764,171 4,212,972 659,794 366,775 1,031,501 70,867,338 17,231,609 -11,470 5,320,212 OTHER PREPAID (NON HMO)
ALL OTHER 73,309,359 556,251 290,893 322,649 1,240,161 7,969,445 36,145,431 2,805,579 508,541 340,441 840,452 11,715,047 9,887,971 1,932 684,566 ALL OTHER
Rest of State GRAND TOTAL 3,569,644,908 54,255,952 32,711,026 17,291,225 92,570,691 82,042,345 1,190,586,770 329,786,671 203,350,988 9,623,668 150,219,006 697,021,193 542,255,707 122,996,048 44,933,617 GRAND TOTAL
HOSPITAL INPATIENT 368,553,052 7,899,429 3,980,683 2,609,248 17,950,620 5,770,261 101,626,141 63,145,587 33,786,452 2,123,179 51,460,847 12,827,632 48,381,263 2,117,309 14,874,399 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 108,057,777 2,666,491 2,101,572 987,217 11,366,410 1,841,549 38,962,174 13,511,840 10,737,764 552,725 9,454,788 2,604,954 11,903,838 134,008 1,232,446 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 130,564,738 3,887,280 2,274,265 1,505,659 13,480,109 999,179 52,191,851 16,934,997 11,708,353 665,800 8,681,361 1,319,485 15,121,904 807,585 986,911 FREE STANDING CLINIC
SKILLED NURSING FACILITY 797,777,622 29,389 5,792 38,309 99,844 23,057,075 58,072,800 465,075 468,476 92,384 3,050,597 571,694,851 136,222,884 0 4,480,145 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,339,253 99,427 806 43,158 98 0 1,030,177 9,669,804 0 275,850 896 0 219,038 0 0 CHILD CARE PER DIEM
ICF DD 76,859,293 0 0 0 0 5,827 33,561,049 192,213 69,505 44,126 61,606 1,018,683 41,645,529 0 260,756 ICF DD
PHYSICIANS 36,372,855 920,630 688,611 170,805 925,284 1,290,776 10,661,732 6,245,754 5,034,490 195,077 2,225,490 2,437,683 5,031,879 55,179 489,464 PHYSICIANS
DENTAL 24,918,708 1,271,767 494,543 421,520 1,173,136 456,013 5,220,408 7,758,484 3,455,659 214,185 1,969,154 404,344 1,817,801 15,458 246,238 DENTAL
DRUGS & SUPPLIES 337,192,998 7,184,545 6,289,163 2,062,053 21,250,326 1,585,535 142,392,458 43,254,587 31,562,880 1,078,909 25,889,312 3,145,684 20,054,616 26,283,300 5,159,629 DRUGS & SUPPLIES
PERSONAL CARE 123,749,558 22,668 35,200 895 71,772 14,640,438 36,207,304 593,095 245,315 90,762 169,019 43,052,125 27,428,782 0 1,192,185 PERSONAL CARE
HOME HEALTH SERVICES 47,927,206 88,103 48,945 14,145 139,540 6,451,926 19,290,387 551,689 335,325 19,052 255,169 9,970,465 10,379,571 5,405 377,485 HOME HEALTH SERVICES
WAIVED SERVICES 606,817,162 567,154 61,048 53,810 349,596 10,385,536 440,255,618 4,155,665 232,506 610,599 440,741 5,084,872 143,947,684 0 672,333 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,317,093 0 0 0 0 4,104,288 2,563,178 0 0 0 0 3,266,762 378,378 0 4,486 ASSISTED LIVING PROGRAM
TRANSPORTATION 32,122,821 241,828 229,953 87,144 1,107,180 1,537,742 13,199,004 889,550 672,398 37,062 1,001,988 5,441,205 7,338,743 445 338,577 TRANSPORTATION
LAB & X-RAY 13,287,569 125,700 247,853 41,937 832,774 415,409 4,550,636 911,495 2,194,026 56,129 1,138,019 684,209 1,818,688 8,190 262,504 LAB & X-RAY
REHAB OPTION 116,662,889 4,947,064 64,455 1,291,518 2,575,493 259,298 60,031,971 28,507,198 71,040 568,087 642,079 194,671 17,392,244 989 116,784 REHAB OPTION
HMO 546,346,156 22,884,540 15,635,938 7,576,557 19,470,413 848,755 88,245,393 126,112,936 101,177,268 2,759,861 42,309,723 3,189,670 9,090,468 93,560,136 13,484,498 HMO
OTHER PREPAID (NON HMO) 88,182,231 1,024,820 279,268 249,334 1,038,428 5,765,600 42,242,612 3,751,600 448,730 169,130 543,128 13,925,588 18,291,515 362 452,116 OTHER PREPAID (NON HMO)
ALL OTHER 92,595,924 395,119 272,930 137,915 739,668 2,627,138 40,281,879 3,135,102 1,150,799 70,749 925,091 16,758,306 25,790,883 7,683 302,663 ALL OTHER