Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2009 - September 2009

Rev. 07/26/2010

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 10,318,567,690 171,353,868 118,399,605 72,387,597 406,189,767 731,435,374 3,090,156,716 972,213,882 571,172,109 78,153,824 740,614,512 1,601,294,490 1,030,757,953 352,987,440 381,450,554 GRAND TOTAL
HOSPITAL INPATIENT 1,476,872,142 30,059,923 18,650,525 12,112,908 88,578,292 42,540,101 392,822,103 237,369,604 98,605,675 14,388,516 211,776,043 59,550,594 127,708,492 11,424,558 131,284,806 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 317,994,058 7,803,188 6,805,423 3,013,690 33,296,567 7,833,014 111,370,132 33,392,476 29,846,258 2,424,081 33,027,950 9,371,323 25,463,140 1,317,668 13,029,147 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 383,036,145 10,977,989 7,827,040 5,012,507 51,953,923 6,848,981 153,681,848 41,008,946 22,260,480 3,111,651 30,303,025 6,025,034 33,744,272 3,174,066 7,106,381 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,692,972,175 546,846 129,105 260,216 4,752,743 113,992,311 207,968,704 1,777,872 333,783 568,721 9,997,073 1,057,668,907 281,140,697 0 13,835,197 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,957,489 -6,230 0 54,713 0 0 998,759 34,420,787 0 163,089 4,410 0 321,962 0 0 CHILD CARE PER DIEM
ICF DD 146,521,783 115,448 0 0 0 91,748 67,331,813 3,519,447 27,849 79,431 57,767 2,446,208 72,546,829 0 305,242 ICF DD
PHYSICIANS 89,588,677 1,830,795 1,641,513 496,542 3,977,230 7,939,973 26,142,712 12,117,856 9,827,660 859,976 6,557,612 5,985,682 8,399,323 71,999 3,739,805 PHYSICIANS
DENTAL 81,414,892 4,242,158 1,531,420 1,667,559 5,609,265 4,799,553 14,294,750 22,246,414 6,978,534 2,207,661 7,813,957 2,355,299 3,589,364 17,721 4,061,238 DENTAL
DRUGS & SUPPLIES 1,092,511,056 15,937,025 24,777,987 6,598,305 115,533,484 15,645,295 422,177,620 77,649,804 78,581,835 8,312,861 129,194,706 22,253,568 42,338,332 82,517,782 50,992,451 DRUGS & SUPPLIES
PERSONAL CARE 617,457,825 299,064 500,019 100,987 1,054,114 207,441,318 187,831,931 1,480,517 640,627 273,791 686,514 154,374,285 58,877,844 0 3,896,814 PERSONAL CARE
HOME HEALTH SERVICES 378,730,078 306,005 570,411 41,655 2,055,813 123,080,194 106,551,630 1,459,616 826,052 234,062 1,338,158 104,970,565 33,552,434 1,097 3,742,386 HOME HEALTH SERVICES
WAIVED SERVICES 910,332,129 1,107,901 89,394 350,957 450,789 15,303,868 672,531,082 11,331,138 246,939 875,153 1,531,387 7,756,899 197,637,386 0 1,119,235 WAIVED SERVICES
ASSISTED LIVING PROGRAM 21,940,256 0 0 0 6,710 10,012,907 6,150,395 0 0 0 5,483 5,177,831 579,464 0 7,466 ASSISTED LIVING PROGRAM
TRANSPORTATION 91,894,405 315,263 418,996 110,024 1,982,458 18,974,136 38,947,257 1,086,432 981,245 79,265 1,904,085 12,175,188 13,632,067 2,730 1,285,258 TRANSPORTATION
LAB & X-RAY 30,232,131 246,982 747,797 119,953 3,259,693 1,847,510 9,578,575 1,681,546 4,280,477 158,487 2,541,801 1,579,727 2,868,813 15,946 1,304,823 LAB & X-RAY
REHAB OPTION 217,668,174 12,378,345 97,635 3,045,012 4,375,903 400,051 102,775,305 66,054,849 196,424 4,575,163 999,984 336,016 22,011,600 0 421,886 REHAB OPTION
HMO 2,118,769,468 82,078,465 52,377,318 38,356,499 80,661,799 3,931,044 347,706,834 413,027,142 314,093,993 38,641,200 298,432,435 28,029,441 29,318,387 254,422,639 137,692,272 HMO
OTHER PREPAID (NON HMO) 404,293,967 2,163,296 1,411,397 595,266 5,990,101 138,880,242 110,211,287 7,192,772 1,215,188 693,355 1,795,528 91,464,529 36,226,514 10,642 6,443,850 OTHER PREPAID (NON HMO)
ALL OTHER 210,380,839 951,404 823,623 450,802 2,650,882 11,873,127 111,083,979 5,396,665 2,229,088 507,359 2,646,594 29,773,395 40,801,031 10,592 1,182,298 ALL OTHER
New York City GRAND TOTAL 6,529,511,335 113,550,362 82,090,806 53,958,398 309,521,976 648,963,321 1,830,201,490 612,877,782 332,587,866 66,349,109 549,644,421 902,480,149 463,115,747 238,903,195 325,266,712 GRAND TOTAL
HOSPITAL INPATIENT 1,080,694,595 22,112,258 14,477,063 9,996,612 71,342,747 36,635,132 289,485,209 160,331,797 62,127,809 11,165,595 153,721,044 48,567,469 78,518,316 9,454,332 112,759,210 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 200,776,167 4,811,623 4,447,241 1,994,621 21,950,504 5,916,154 72,550,569 19,185,340 16,034,464 1,733,242 21,027,993 6,372,817 12,385,027 1,126,641 11,239,930 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 243,900,731 6,785,641 5,330,758 3,361,918 38,231,641 5,847,723 100,345,008 22,478,207 9,226,228 2,374,276 19,956,967 4,502,401 17,267,727 2,342,700 5,849,540 FREE STANDING CLINIC
SKILLED NURSING FACILITY 895,368,830 541,775 117,073 192,814 4,640,816 92,393,818 149,378,124 1,133,040 37,948 519,887 6,214,519 487,219,316 143,878,240 0 9,101,459 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 24,825,031 -88,076 0 12,164 0 0 62,313 24,769,713 0 30,916 4,410 0 33,591 0 0 CHILD CARE PER DIEM
ICF DD 67,370,257 38,287 0 0 0 91,748 32,872,684 3,290,296 0 35,303 0 1,215,036 29,798,657 0 28,246 ICF DD
PHYSICIANS 49,258,924 875,827 942,598 326,807 2,800,063 6,826,557 15,254,209 4,525,651 3,432,467 513,160 3,233,252 4,007,856 3,549,098 10,795 2,960,583 PHYSICIANS
DENTAL 52,597,991 2,621,602 1,036,665 1,161,480 4,449,901 4,266,715 8,742,584 12,939,879 3,005,737 1,942,061 5,291,298 1,872,152 1,562,714 2,916 3,702,287 DENTAL
DRUGS & SUPPLIES 764,003,903 10,309,406 18,553,678 4,964,198 94,605,459 14,062,357 283,140,862 46,284,382 43,502,105 7,339,672 96,982,196 18,938,477 22,156,789 58,291,670 44,872,652 DRUGS & SUPPLIES
PERSONAL CARE 489,297,638 282,544 462,063 100,830 996,764 192,552,616 150,798,936 829,560 467,261 170,877 472,728 108,491,723 31,065,961 0 2,605,776 PERSONAL CARE
HOME HEALTH SERVICES 333,890,602 223,182 538,741 27,037 1,904,942 116,747,983 89,161,066 1,022,076 558,980 221,059 1,005,063 95,048,967 23,984,416 0 3,447,093 HOME HEALTH SERVICES
WAIVED SERVICES 263,099,400 522,958 32,526 224,826 129,761 4,355,087 207,279,744 5,595,475 44,330 430,981 969,690 1,924,575 41,104,496 0 484,950 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,520,343 0 0 0 6,710 5,810,411 3,575,273 0 0 0 0 1,910,465 217,484 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,278,141 49,782 129,819 16,262 798,900 17,355,845 24,467,863 167,711 214,376 32,916 700,718 6,788,172 5,669,641 278 885,857 TRANSPORTATION
LAB & X-RAY 16,968,410 123,066 482,430 78,484 2,503,424 1,392,234 5,497,918 718,713 1,755,900 83,558 1,243,349 971,772 1,093,219 5,801 1,018,542 LAB & X-RAY
REHAB OPTION 87,712,802 6,458,814 33,127 1,369,387 1,533,394 171,495 38,154,317 32,417,083 105,823 3,905,143 387,527 144,463 2,807,414 0 224,814 REHAB OPTION
HMO 1,481,836,136 56,216,479 34,130,728 29,498,614 57,470,132 3,053,060 237,618,096 271,542,746 190,792,377 34,931,374 236,104,647 24,791,706 18,761,847 167,657,017 119,267,313 HMO
OTHER PREPAID (NON HMO) 315,785,768 1,145,295 1,038,244 353,105 4,749,229 132,801,425 68,680,692 3,353,389 720,773 499,515 1,073,840 77,447,792 18,010,068 10,374 5,902,027 OTHER PREPAID (NON HMO)
ALL OTHER 93,325,666 519,899 338,052 279,240 1,407,589 8,682,962 53,136,022 2,292,722 561,289 419,573 1,255,182 12,264,988 11,251,043 670 916,434 ALL OTHER
Rest of State GRAND TOTAL 3,789,056,355 57,803,506 36,308,798 18,429,199 96,667,790 82,472,052 1,259,955,226 359,336,100 238,584,242 11,804,715 190,970,091 698,814,341 567,642,206 114,084,246 56,183,842 GRAND TOTAL
HOSPITAL INPATIENT 396,177,547 7,947,665 4,173,463 2,116,296 17,235,545 5,904,969 103,336,894 77,037,807 36,477,866 3,222,921 58,054,999 10,983,125 49,190,176 1,970,227 18,525,596 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 117,217,891 2,991,565 2,358,182 1,019,070 11,346,063 1,916,860 38,819,564 14,207,136 13,811,793 690,839 11,999,957 2,998,506 13,078,113 191,027 1,789,216 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 139,135,414 4,192,349 2,496,282 1,650,590 13,722,283 1,001,258 53,336,840 18,530,739 13,034,253 737,375 10,346,058 1,522,633 16,476,545 831,366 1,256,841 FREE STANDING CLINIC
SKILLED NURSING FACILITY 797,603,346 5,071 12,032 67,402 111,927 21,598,494 58,590,579 644,832 295,835 48,834 3,782,554 570,449,591 137,262,457 0 4,733,738 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,132,458 81,846 0 42,549 0 0 936,446 9,651,074 0 132,172 0 0 288,371 0 0 CHILD CARE PER DIEM
ICF DD 79,151,526 77,161 0 0 0 0 34,459,129 229,151 27,849 44,128 57,767 1,231,172 42,748,172 0 276,996 ICF DD
PHYSICIANS 40,329,754 954,968 698,915 169,735 1,177,167 1,113,417 10,888,503 7,592,204 6,395,194 346,815 3,324,360 1,977,826 4,850,225 61,204 779,222 PHYSICIANS
DENTAL 28,816,901 1,620,556 494,755 506,079 1,159,364 532,838 5,552,165 9,306,535 3,972,797 265,600 2,522,659 483,146 2,026,650 14,805 358,950 DENTAL
DRUGS & SUPPLIES 328,507,153 5,627,619 6,224,309 1,634,107 20,928,025 1,582,938 139,036,758 31,365,422 35,079,731 973,189 32,212,511 3,315,091 20,181,543 24,226,112 6,119,799 DRUGS & SUPPLIES
PERSONAL CARE 128,160,187 16,520 37,956 158 57,350 14,888,702 37,032,995 650,956 173,366 102,915 213,786 45,882,562 27,811,883 0 1,291,038 PERSONAL CARE
HOME HEALTH SERVICES 44,839,476 82,824 31,671 14,618 150,871 6,332,211 17,390,565 437,540 267,072 13,004 333,095 9,921,597 9,568,019 1,097 295,293 HOME HEALTH SERVICES
WAIVED SERVICES 647,232,728 584,943 56,867 126,131 321,028 10,948,781 465,251,338 5,735,663 202,608 444,172 561,697 5,832,323 156,532,890 0 634,285 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,419,913 0 0 0 0 4,202,496 2,575,122 0 0 0 5,483 3,267,366 361,981 0 7,466 ASSISTED LIVING PROGRAM
TRANSPORTATION 34,616,264 265,481 289,177 93,762 1,183,558 1,618,290 14,479,394 918,721 766,870 46,350 1,203,367 5,387,015 7,962,426 2,452 399,401 TRANSPORTATION
LAB & X-RAY 13,263,721 123,916 265,367 41,469 756,270 455,276 4,080,656 962,833 2,524,577 74,929 1,298,452 607,954 1,775,594 10,146 286,282 LAB & X-RAY
REHAB OPTION 129,955,373 5,919,531 64,508 1,675,625 2,842,509 228,556 64,620,988 33,637,766 90,601 670,020 612,457 191,553 19,204,186 0 197,071 REHAB OPTION
HMO 636,933,332 25,861,986 18,246,590 8,857,884 23,191,667 877,984 110,088,738 141,484,396 123,301,616 3,709,826 62,327,788 3,237,735 10,556,540 86,765,622 18,424,959 HMO
OTHER PREPAID (NON HMO) 88,508,198 1,018,001 373,153 242,161 1,240,871 6,078,817 41,530,595 3,839,383 494,416 193,840 721,688 14,016,737 18,216,446 267 541,823 OTHER PREPAID (NON HMO)
ALL OTHER 117,055,173 431,505 485,571 171,562 1,243,293 3,190,165 57,947,957 3,103,943 1,667,799 87,785 1,391,412 17,508,408 29,549,988 9,922 265,864 ALL OTHER