Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2010 - December 2010

Rev. 12/19/2011

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 11,296,758,836 199,538,846 136,816,384 85,097,716 424,931,206 775,010,218 3,289,898,882 1,052,574,748 672,723,391 93,666,825 914,815,568 1,682,621,642 1,109,633,342 391,646,938 467,783,129 GRAND TOTAL
HOSPITAL INPATIENT 1,475,054,200 28,963,959 19,147,743 12,197,418 83,129,271 26,561,762 414,133,045 216,028,211 106,991,329 13,134,654 225,576,860 61,467,647 122,693,582 13,299,031 131,729,687 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 374,630,293 7,082,515 6,565,349 2,633,235 30,434,385 10,266,131 152,651,717 31,837,139 30,873,925 2,818,166 37,151,384 12,538,149 33,792,973 1,167,107 14,818,119 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 385,031,708 11,378,729 7,882,345 5,266,022 49,275,340 6,174,137 151,885,954 40,541,177 23,252,434 3,620,936 35,324,029 5,804,600 33,104,217 3,487,970 8,033,818 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,714,268,598 437,435 185,760 241,963 5,219,171 113,501,994 214,281,407 1,970,477 586,681 767,440 13,877,627 1,056,029,034 291,420,192 8,327 15,741,092 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 36,471,112 122,508 0 102,539 0 784 1,195,167 34,557,591 2,920 104,548 0 0 381,870 0 3,184 CHILD CARE PER DIEM
ICF DD 169,222,177 54,082 0 0 0 163,873 75,125,535 3,106,199 31,183 140,010 89,035 2,886,300 87,290,553 0 335,406 ICF DD
PHYSICIANS 92,917,074 2,109,452 1,652,998 602,071 4,324,238 7,013,709 27,035,012 13,013,973 9,007,037 849,121 8,286,550 5,895,291 8,878,203 142,208 4,107,211 PHYSICIANS
DENTAL 82,368,721 4,228,797 1,686,726 1,666,237 4,778,160 4,446,543 14,220,985 22,357,225 7,429,183 2,493,396 8,588,068 2,370,334 3,699,491 25,086 4,378,490 DENTAL
DRUGS & SUPPLIES 1,248,119,071 21,069,203 25,801,337 8,380,777 123,919,388 16,442,666 450,381,869 99,465,609 91,374,962 10,330,585 169,780,147 26,932,532 44,823,810 91,016,553 68,399,633 DRUGS & SUPPLIES
PERSONAL CARE 604,138,528 138,846 337,217 54,050 919,214 193,046,526 186,116,213 1,297,517 688,958 300,351 944,138 153,455,355 62,784,528 0 4,055,617 PERSONAL CARE
HOME HEALTH SERVICES 492,509,448 285,403 510,651 45,807 1,991,123 166,212,712 128,014,628 1,821,431 1,080,252 499,321 1,792,384 146,420,632 39,353,460 159 4,481,486 HOME HEALTH SERVICES
WAIVED SERVICES 1,074,574,768 1,559,964 72,394 494,610 273,366 17,208,805 771,359,859 21,297,538 422,616 1,120,694 2,163,869 12,984,025 244,254,486 0 1,362,541 WAIVED SERVICES
ASSISTED LIVING PROGRAM 24,368,787 0 0 0 2,116 10,526,996 7,492,752 0 0 0 0 5,691,089 647,314 0 8,521 ASSISTED LIVING PROGRAM
TRANSPORTATION 100,938,984 376,670 509,686 148,331 2,294,395 20,039,942 42,292,927 1,243,514 1,211,736 111,753 2,612,460 13,353,825 15,324,790 6,841 1,412,116 TRANSPORTATION
LAB & X-RAY 28,195,215 237,299 725,009 128,711 3,532,019 1,272,627 8,238,010 1,602,913 4,354,605 161,046 2,958,833 1,298,257 2,266,078 23,092 1,396,717 LAB & X-RAY
REHAB OPTION 209,987,577 16,512,524 132,077 7,076,375 5,080,251 456,959 96,512,959 61,909,472 209,398 5,686,603 1,422,917 311,764 13,749,677 0 926,603 REHAB OPTION
HMO 2,569,814,516 100,356,385 69,549,771 44,292,650 100,808,744 4,428,486 382,042,899 485,303,742 391,830,724 49,963,316 398,661,181 31,967,852 31,112,328 282,453,835 197,042,602 HMO
OTHER PREPAID (NON HMO) 467,530,574 2,220,326 1,410,731 603,454 6,758,954 166,925,101 115,740,449 6,395,247 1,519,781 635,226 2,643,353 115,082,563 39,877,097 2,750 7,715,542 OTHER PREPAID (NON HMO)
ALL OTHER 146,617,485 2,404,749 646,589 1,163,467 2,191,071 10,320,467 51,177,495 8,825,773 1,855,666 929,659 2,942,737 28,132,393 34,178,695 13,980 1,834,744 ALL OTHER
New York City GRAND TOTAL 7,149,647,488 134,783,086 91,506,533 64,791,645 320,560,798 690,837,928 1,936,020,097 672,549,713 385,213,503 81,350,957 662,360,792 970,800,169 498,320,880 247,117,974 393,433,413 GRAND TOTAL
HOSPITAL INPATIENT 1,090,501,415 20,734,494 15,382,275 10,231,751 67,515,061 22,197,451 307,951,119 151,852,534 71,905,436 10,921,896 159,463,922 50,653,910 79,097,166 10,968,759 111,625,641 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 219,724,714 4,598,028 4,032,696 1,801,323 19,514,485 6,863,131 89,639,095 18,276,874 15,783,100 2,139,781 22,105,497 7,529,093 14,194,589 978,310 12,268,710 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 246,108,768 7,503,255 5,269,530 3,699,738 35,941,305 5,159,519 100,209,036 22,648,204 9,766,713 2,933,781 23,000,832 4,407,851 16,796,019 2,320,149 6,452,836 FREE STANDING CLINIC
SKILLED NURSING FACILITY 917,536,976 427,397 173,691 171,283 5,139,518 93,085,990 153,483,920 1,300,771 277,431 634,424 9,501,782 491,568,405 151,213,182 8,327 10,550,855 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 24,940,901 20,913 0 46,082 0 0 113,796 24,630,720 2,920 23,402 0 0 103,068 0 0 CHILD CARE PER DIEM
ICF DD 72,926,725 0 0 0 0 100,207 34,066,956 2,844,087 0 0 28,339 1,035,259 34,808,170 0 43,707 ICF DD
PHYSICIANS 50,718,277 1,011,898 932,534 342,034 3,067,339 6,029,349 15,893,800 5,062,292 3,058,723 542,138 3,932,912 4,059,755 3,667,089 20,718 3,097,698 PHYSICIANS
DENTAL 50,234,313 2,569,253 1,059,080 1,121,701 3,535,150 3,849,768 8,201,836 12,415,681 2,763,268 2,174,840 5,287,238 1,794,365 1,463,698 4,451 3,993,985 DENTAL
DRUGS & SUPPLIES 860,564,003 13,397,451 18,290,739 6,259,404 101,334,826 14,781,636 299,145,668 56,543,123 49,356,321 9,120,979 124,840,696 23,195,836 23,406,052 61,480,358 59,410,916 DRUGS & SUPPLIES
PERSONAL CARE 455,714,996 129,044 302,870 54,050 824,720 176,001,002 144,839,881 664,619 533,439 194,441 628,492 99,138,018 30,103,113 0 2,301,308 PERSONAL CARE
HOME HEALTH SERVICES 440,949,630 185,958 466,171 32,531 1,813,431 159,263,549 109,136,626 1,281,013 709,127 467,504 1,333,316 133,862,879 28,352,323 0 4,045,203 HOME HEALTH SERVICES
WAIVED SERVICES 311,576,937 643,729 36,556 303,891 123,934 4,744,892 237,867,894 10,650,233 145,926 706,374 1,522,435 2,569,127 51,558,478 0 703,467 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,816,113 0 0 0 0 6,172,140 4,230,361 0 0 0 0 2,161,887 249,814 0 1,911 ASSISTED LIVING PROGRAM
TRANSPORTATION 62,228,933 73,949 142,369 25,391 881,725 18,307,568 26,312,739 196,296 250,282 43,995 916,820 7,580,904 6,475,452 247 1,021,196 TRANSPORTATION
LAB & X-RAY 16,465,802 119,087 483,128 85,205 2,835,660 1,052,890 5,115,678 654,461 1,793,285 84,138 1,400,962 845,936 926,053 7,147 1,062,172 LAB & X-RAY
REHAB OPTION 138,345,788 14,531,007 44,103 6,484,219 1,857,554 191,206 52,628,930 50,039,779 76,044 5,435,702 628,421 143,497 5,497,662 0 787,663 REHAB OPTION
HMO 1,727,698,985 65,997,460 43,433,997 32,897,059 69,138,872 3,409,612 244,594,376 305,503,030 227,172,057 44,660,886 304,452,058 28,160,763 19,364,569 171,326,349 167,587,897 HMO
OTHER PREPAID (NON HMO) 379,793,399 1,240,172 1,098,343 367,352 5,575,891 160,789,469 76,232,671 2,957,088 1,039,377 463,075 1,819,268 99,323,247 21,827,097 1,992 7,058,358 OTHER PREPAID (NON HMO)
ALL OTHER 70,800,812 1,599,991 358,451 868,631 1,461,328 8,838,547 26,355,717 5,028,907 580,054 803,602 1,497,801 12,769,438 9,217,287 1,168 1,419,888 ALL OTHER
Rest of State GRAND TOTAL 4,147,111,347 64,755,760 45,309,851 20,306,071 104,370,408 84,172,290 1,353,878,784 380,025,036 287,509,888 12,315,867 252,454,776 711,821,473 611,312,462 144,528,964 74,349,716 GRAND TOTAL
HOSPITAL INPATIENT 384,552,785 8,229,465 3,765,468 1,965,667 15,614,210 4,364,311 106,181,926 64,175,677 35,085,893 2,212,758 66,112,938 10,813,737 43,596,416 2,330,272 20,104,046 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 154,905,580 2,484,488 2,532,653 831,912 10,919,900 3,402,999 63,012,622 13,560,265 15,090,825 678,385 15,045,887 5,009,056 19,598,383 188,797 2,549,409 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 138,922,940 3,875,473 2,612,815 1,566,284 13,334,035 1,014,617 51,676,918 17,892,973 13,485,722 687,155 12,323,197 1,396,749 16,308,198 1,167,822 1,580,982 FREE STANDING CLINIC
SKILLED NURSING FACILITY 796,731,623 10,038 12,069 70,680 79,654 20,416,004 60,797,487 669,706 309,249 133,016 4,375,844 564,460,629 140,207,011 0 5,190,237 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,530,212 101,595 0 56,457 0 784 1,081,371 9,926,871 0 81,146 0 0 278,802 0 3,184 CHILD CARE PER DIEM
ICF DD 96,295,452 54,082 0 0 0 63,666 41,058,580 262,113 31,183 140,010 60,696 1,851,040 52,482,383 0 291,699 ICF DD
PHYSICIANS 42,198,797 1,097,554 720,464 260,038 1,256,900 984,360 11,141,212 7,951,681 5,948,314 306,983 4,353,638 1,835,536 5,211,114 121,490 1,009,513 PHYSICIANS
DENTAL 32,134,408 1,659,544 627,647 544,536 1,243,009 596,774 6,019,149 9,941,543 4,665,915 318,557 3,300,831 575,970 2,235,793 20,635 384,505 DENTAL
DRUGS & SUPPLIES 387,555,068 7,671,753 7,510,598 2,121,373 22,584,562 1,661,030 151,236,201 42,922,487 42,018,641 1,209,606 44,939,450 3,736,696 21,417,758 29,536,195 8,988,717 DRUGS & SUPPLIES
PERSONAL CARE 148,423,531 9,802 34,347 0 94,494 17,045,523 41,276,331 632,898 155,519 105,910 315,646 54,317,338 32,681,415 0 1,754,309 PERSONAL CARE
HOME HEALTH SERVICES 51,559,817 99,445 44,480 13,276 177,692 6,949,163 18,878,003 540,418 371,125 31,817 459,068 12,557,753 11,001,137 159 436,283 HOME HEALTH SERVICES
WAIVED SERVICES 762,997,830 916,235 35,838 190,719 149,432 12,463,913 533,491,965 10,647,305 276,690 414,320 641,434 10,414,898 192,696,008 0 659,074 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,552,673 0 0 0 2,116 4,354,856 3,262,391 0 0 0 0 3,529,202 397,499 0 6,609 ASSISTED LIVING PROGRAM
TRANSPORTATION 38,710,051 302,721 367,317 122,940 1,412,670 1,732,374 15,980,187 1,047,217 961,454 67,757 1,695,639 5,772,921 8,849,338 6,595 390,919 TRANSPORTATION
LAB & X-RAY 11,729,413 118,212 241,881 43,505 696,359 219,737 3,122,332 948,452 2,561,320 76,907 1,557,871 452,321 1,340,025 15,946 334,545 LAB & X-RAY
REHAB OPTION 71,641,789 1,981,517 87,973 592,156 3,222,697 265,753 43,884,029 11,869,693 133,355 250,901 794,495 168,266 8,252,015 0 138,939 REHAB OPTION
HMO 842,115,531 34,358,925 26,115,773 11,395,591 31,669,872 1,018,874 137,448,523 179,800,712 164,658,667 5,302,429 94,209,123 3,807,090 11,747,759 111,127,487 29,454,706 HMO
OTHER PREPAID (NON HMO) 87,737,175 980,153 312,388 236,102 1,183,064 6,135,632 39,507,779 3,438,159 480,404 172,151 824,084 15,759,317 18,050,001 757 657,183 OTHER PREPAID (NON HMO)
ALL OTHER 75,816,673 804,758 288,138 294,836 729,743 1,481,920 24,821,778 3,796,866 1,275,611 126,058 1,444,936 15,362,955 24,961,408 12,811 414,856 ALL OTHER