Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2009 - June 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 10,083,195,318 180,319,931 117,957,515 77,225,380 414,357,071 734,886,360 2,981,171,126 977,041,248 539,143,646 74,716,373 671,843,112 1,597,870,993 992,163,979 362,385,027 362,113,557 GRAND TOTAL
HOSPITAL INPATIENT 1,487,795,565 31,805,693 18,903,750 11,672,096 93,986,379 41,996,707 406,754,807 218,096,237 96,005,802 14,892,557 206,041,607 70,365,061 131,685,918 12,862,265 132,726,686 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 373,684,726 13,113,742 10,644,245 6,261,678 40,185,127 8,247,741 119,192,296 46,228,030 37,031,851 3,063,749 34,905,113 9,166,358 24,936,949 6,285,883 14,421,964 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 394,667,748 12,864,134 8,043,232 6,037,491 54,410,131 6,661,193 156,936,056 44,926,433 22,560,869 2,889,862 29,614,124 5,379,024 33,840,993 3,767,343 6,736,864 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,673,134,807 556,883 230,292 255,173 3,803,160 113,080,740 204,295,610 1,736,074 423,788 974,208 10,371,935 1,046,927,362 276,700,835 0 13,778,748 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 37,392,988 161,543 806 48,101 0 0 1,001,497 35,649,924 254 223,805 9,920 0 296,237 0 901 CHILD CARE PER DIEM
ICF DD 142,168,076 38,199 0 0 0 91,328 66,934,998 2,850,401 27,866 95,929 93,830 2,204,877 69,564,024 0 266,623 ICF DD
PHYSICIANS 92,145,279 1,698,831 1,605,704 476,423 3,919,179 9,181,669 28,193,516 11,538,620 9,551,870 658,807 6,041,548 6,689,368 8,907,167 74,949 3,607,627 PHYSICIANS
DENTAL 79,760,997 3,718,744 1,652,687 1,627,458 5,949,360 4,705,325 14,684,780 21,094,750 7,132,636 2,057,509 7,640,852 2,226,906 3,541,353 18,154 3,710,481 DENTAL
DRUGS & SUPPLIES 1,118,696,111 19,481,022 24,977,290 8,529,250 115,834,124 15,670,518 423,266,016 97,233,497 77,809,979 9,507,702 121,610,445 21,579,195 42,900,612 91,155,943 49,140,517 DRUGS & SUPPLIES
PERSONAL CARE 632,899,089 313,259 451,251 88,503 1,147,393 215,474,490 192,262,719 1,334,021 778,474 269,929 759,837 155,124,259 60,984,891 1,115 3,908,949 PERSONAL CARE
HOME HEALTH SERVICES 391,733,297 354,738 633,149 68,434 2,140,039 126,197,347 111,813,671 1,564,641 922,030 225,780 1,289,736 107,356,289 35,062,581 4,398 4,100,465 HOME HEALTH SERVICES
WAIVED SERVICES 814,706,318 990,673 112,523 316,252 408,824 13,470,004 608,770,322 9,314,235 353,211 1,027,879 1,410,806 6,472,234 170,873,498 234 1,185,623 WAIVED SERVICES
ASSISTED LIVING PROGRAM 21,020,419 0 0 0 6,784 9,423,885 5,945,077 0 0 0 468 4,999,027 643,391 0 1,787 ASSISTED LIVING PROGRAM
TRANSPORTATION 95,250,293 364,960 420,369 120,714 2,033,841 19,699,246 40,349,302 1,261,268 1,043,237 88,756 1,892,198 12,788,195 13,858,599 714 1,328,894 TRANSPORTATION
LAB & X-RAY 33,345,516 288,988 822,986 147,141 3,859,116 2,114,144 11,284,189 1,708,831 3,949,566 158,164 2,637,985 1,741,998 3,074,966 15,147 1,542,295 LAB & X-RAY
REHAB OPTION 261,198,775 16,360,434 63,178 3,987,083 4,490,247 471,842 116,680,711 87,905,719 189,771 5,250,966 1,048,688 334,494 23,961,101 0 454,540 REHAB OPTION
HMO 1,906,214,742 75,406,068 47,509,489 36,535,141 74,071,742 3,938,269 313,211,606 382,838,047 278,606,780 32,427,746 242,631,380 28,809,770 24,123,939 248,184,019 117,920,745 HMO
OTHER PREPAID (NON HMO) 395,676,802 1,871,605 1,373,254 618,654 6,349,140 134,366,585 111,283,158 6,333,596 1,096,881 521,710 1,785,399 88,439,975 35,467,313 6,697 6,162,836 OTHER PREPAID (NON HMO)
ALL OTHER 131,703,770 930,415 513,309 435,789 1,762,484 10,095,327 48,310,795 5,426,924 1,658,782 381,314 2,057,241 27,266,602 31,739,612 8,165 1,117,012 ALL OTHER
New York City GRAND TOTAL 6,482,902,465 119,785,859 83,171,444 58,700,814 317,942,106 655,582,572 1,806,886,017 626,732,779 313,303,788 63,241,531 498,846,347 914,119,590 460,840,312 253,373,765 310,375,541 GRAND TOTAL
HOSPITAL INPATIENT 1,099,785,880 21,571,486 14,750,171 9,374,994 76,860,314 36,720,491 297,843,845 150,036,286 60,353,322 11,831,604 150,750,288 58,302,867 85,964,371 10,756,698 114,669,142 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 255,264,044 10,243,852 8,192,217 5,247,249 28,161,858 6,302,506 79,659,288 31,297,366 22,868,512 2,392,351 23,160,397 6,162,589 12,680,198 6,134,274 12,761,387 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 250,519,554 8,216,318 5,500,196 4,234,415 39,819,581 5,643,794 101,126,597 25,237,253 9,130,628 2,099,013 19,392,006 4,003,431 17,579,337 2,900,077 5,636,906 FREE STANDING CLINIC
SKILLED NURSING FACILITY 889,345,549 541,712 184,540 201,842 3,684,775 91,539,020 146,518,114 1,211,309 82,928 920,766 7,040,513 487,643,307 140,711,766 0 9,064,955 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,801,017 -16 0 3,084 0 0 3,766 25,699,689 254 5,430 9,920 0 78,889 0 0 CHILD CARE PER DIEM
ICF DD 66,222,388 38,199 0 0 0 89,427 33,019,818 2,683,040 0 51,804 0 1,129,534 29,182,320 0 28,246 ICF DD
PHYSICIANS 50,731,814 799,928 903,840 305,327 2,694,840 7,806,632 16,503,758 4,203,059 3,386,417 414,115 2,916,224 4,283,659 3,640,574 15,128 2,858,314 PHYSICIANS
DENTAL 52,802,955 2,510,315 1,079,200 1,231,117 4,659,537 4,199,762 9,103,970 13,133,651 3,122,191 1,820,416 5,179,349 1,754,502 1,585,383 4,005 3,419,558 DENTAL
DRUGS & SUPPLIES 783,344,947 13,152,407 18,687,123 6,640,812 94,135,827 14,093,612 282,718,886 60,446,250 43,451,870 8,514,441 91,266,965 18,246,698 22,481,812 66,164,653 43,343,592 DRUGS & SUPPLIES
PERSONAL CARE 503,891,461 297,539 390,360 87,740 1,055,738 200,095,224 154,372,385 750,901 577,584 178,754 520,838 110,271,569 32,703,100 933 2,588,796 PERSONAL CARE
HOME HEALTH SERVICES 341,784,060 252,470 578,933 47,411 1,942,272 119,387,704 92,232,733 1,016,373 525,982 204,522 931,663 96,873,220 24,081,048 0 3,709,727 HOME HEALTH SERVICES
WAIVED SERVICES 255,203,462 445,966 27,472 245,021 131,579 4,412,703 202,254,008 4,400,145 101,138 563,595 981,938 1,757,047 39,283,974 0 598,876 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,833,287 0 0 0 6,784 5,426,959 3,397,723 0 0 0 0 1,812,310 189,512 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 60,531,543 67,466 137,663 28,531 825,473 18,092,397 26,026,587 219,506 236,506 37,306 700,396 7,111,152 6,069,876 139 978,543 TRANSPORTATION
LAB & X-RAY 19,181,670 150,056 536,786 104,917 3,055,710 1,644,595 6,654,231 686,175 1,412,988 81,747 1,296,624 1,092,551 1,233,893 5,658 1,225,740 LAB & X-RAY
REHAB OPTION 117,242,555 9,268,037 20,070 2,051,319 1,727,632 211,362 46,443,577 49,450,999 90,516 4,451,485 404,135 144,720 2,692,308 0 286,394 REHAB OPTION
HMO 1,329,305,859 50,831,704 30,814,231 28,258,179 52,835,716 3,034,582 214,242,907 251,349,635 166,796,470 29,052,311 192,226,899 25,631,912 14,114,464 167,385,630 102,731,218 HMO
OTHER PREPAID (NON HMO) 309,920,796 863,719 1,063,814 346,022 5,200,145 128,739,085 70,051,522 2,427,896 658,441 323,811 1,145,710 75,465,978 17,933,847 5,681 5,695,125 OTHER PREPAID (NON HMO)
ALL OTHER 61,189,624 534,702 304,826 292,833 1,144,324 8,142,717 24,712,302 2,483,246 508,041 298,060 922,481 12,432,543 8,633,638 888 779,022 ALL OTHER
Rest of State GRAND TOTAL 3,600,292,854 60,534,072 34,786,071 18,524,566 96,414,965 79,303,788 1,174,285,109 350,308,468 225,839,858 11,474,842 172,996,765 683,751,403 531,323,667 109,011,262 51,738,016 GRAND TOTAL
HOSPITAL INPATIENT 388,009,685 10,234,207 4,153,579 2,297,102 17,126,065 5,276,216 108,910,962 68,059,951 35,652,480 3,060,953 55,291,319 12,062,193 45,721,547 2,105,567 18,057,544 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 118,420,682 2,869,890 2,452,028 1,014,429 12,023,269 1,945,235 39,533,009 14,930,664 14,163,339 671,398 11,744,716 3,003,769 12,256,751 151,610 1,660,577 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 144,148,194 4,647,816 2,543,036 1,803,076 14,590,550 1,017,399 55,809,460 19,689,180 13,430,241 790,849 10,222,118 1,375,593 16,261,656 867,265 1,099,958 FREE STANDING CLINIC
SKILLED NURSING FACILITY 783,789,259 15,171 45,751 53,331 118,384 21,541,721 57,777,496 524,765 340,859 53,441 3,331,422 559,284,055 135,989,069 0 4,713,793 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,591,970 161,558 806 45,017 0 0 997,730 9,950,235 0 218,375 0 0 217,347 0 901 CHILD CARE PER DIEM
ICF DD 75,945,688 0 0 0 0 1,902 33,915,180 167,361 27,866 44,126 93,830 1,075,342 40,381,704 0 238,377 ICF DD
PHYSICIANS 41,413,464 898,903 701,863 171,096 1,224,340 1,375,037 11,689,758 7,335,562 6,165,453 244,692 3,125,324 2,405,709 5,266,593 59,821 749,312 PHYSICIANS
DENTAL 26,958,042 1,208,429 573,487 396,341 1,289,823 505,563 5,580,810 7,961,099 4,010,445 237,093 2,461,503 472,404 1,955,971 14,149 290,924 DENTAL
DRUGS & SUPPLIES 335,351,164 6,328,615 6,290,167 1,888,438 21,698,298 1,576,906 140,547,130 36,787,248 34,358,108 993,261 30,343,480 3,332,497 20,418,801 24,991,290 5,796,925 DRUGS & SUPPLIES
PERSONAL CARE 129,007,628 15,720 60,891 763 91,655 15,379,266 37,890,333 583,120 200,890 91,175 238,999 44,852,690 28,281,791 182 1,320,153 PERSONAL CARE
HOME HEALTH SERVICES 49,949,237 102,267 54,216 21,022 197,767 6,809,643 19,580,938 548,268 396,048 21,258 358,073 10,483,069 10,981,533 4,398 390,738 HOME HEALTH SERVICES
WAIVED SERVICES 559,502,857 544,708 85,052 71,231 277,245 9,057,301 406,516,314 4,914,090 252,073 464,284 428,867 4,715,187 131,589,524 234 586,748 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,187,132 0 0 0 0 3,996,927 2,547,355 0 0 0 468 3,186,717 453,879 0 1,787 ASSISTED LIVING PROGRAM
TRANSPORTATION 34,718,750 297,493 282,705 92,183 1,208,368 1,606,848 14,322,715 1,041,762 806,731 51,450 1,191,802 5,677,043 7,788,723 575 350,351 TRANSPORTATION
LAB & X-RAY 14,163,846 138,932 286,200 42,224 803,406 469,549 4,629,957 1,022,655 2,536,578 76,417 1,341,362 649,448 1,841,073 9,490 316,555 LAB & X-RAY
REHAB OPTION 143,956,220 7,092,397 43,108 1,935,764 2,762,616 260,480 70,237,135 38,454,720 99,255 799,482 644,552 189,774 21,268,793 0 168,146 REHAB OPTION
HMO 576,908,883 24,574,365 16,695,258 8,276,962 21,236,026 903,687 98,968,699 131,488,411 111,810,311 3,375,435 50,404,481 3,177,858 10,009,475 80,798,389 15,189,527 HMO
OTHER PREPAID (NON HMO) 85,756,007 1,007,886 309,440 272,632 1,148,996 5,627,500 41,231,636 3,905,700 438,440 197,899 639,689 12,973,997 17,533,466 1,016 467,711 OTHER PREPAID (NON HMO)
ALL OTHER 70,514,146 395,713 208,484 142,956 618,159 1,952,609 23,598,493 2,943,678 1,150,740 83,254 1,134,760 14,834,059 23,105,974 7,277 337,990 ALL OTHER