Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2011 - March 2011

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 11,014,027,035 192,539,250 135,034,989 79,465,021 419,413,709 765,319,869 3,176,666,888 997,438,371 661,142,492 93,769,971 922,944,250 1,637,231,657 1,076,117,772 397,512,839 459,429,958 GRAND TOTAL
HOSPITAL INPATIENT 1,389,922,933 31,341,955 16,614,235 13,020,778 75,679,482 28,970,808 386,555,912 194,404,615 100,957,276 14,074,693 217,983,618 63,651,318 110,358,071 12,585,773 123,724,399 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 341,255,544 6,083,321 5,613,595 2,313,824 26,593,742 9,504,499 139,956,650 28,924,982 28,543,210 2,631,087 33,849,471 11,569,758 30,293,964 899,306 14,478,133 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 365,449,121 11,348,655 7,390,809 5,085,134 48,230,947 5,150,441 141,101,556 40,855,527 21,815,068 3,636,152 34,560,404 5,070,264 30,579,766 3,385,083 7,239,314 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,640,120,616 351,247 142,530 194,086 4,440,894 106,133,999 203,887,054 1,983,523 401,735 444,304 14,830,355 1,008,614,468 284,582,245 0 14,114,174 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,043,301 95,030 3,220 51,708 0 0 949,014 32,442,355 1,261 88,094 773 0 408,112 0 3,733 CHILD CARE PER DIEM
ICF DD 174,417,418 0 0 0 0 113,744 76,257,649 2,526,436 55,408 159,685 75,735 3,143,651 91,860,626 0 224,484 ICF DD
PHYSICIANS 109,050,262 1,824,787 1,623,112 610,548 4,038,991 11,908,587 31,882,025 12,750,789 9,158,441 827,699 8,459,479 9,989,286 12,001,516 124,308 3,850,694 PHYSICIANS
DENTAL 74,866,313 3,713,304 1,506,293 1,430,016 4,392,797 4,089,791 12,725,453 20,032,445 6,735,926 2,463,957 8,086,478 2,114,468 3,445,256 30,056 4,100,074 DENTAL
DRUGS & SUPPLIES 1,276,681,476 22,295,638 25,988,611 8,554,893 126,007,846 15,827,343 458,221,370 106,736,098 92,150,653 11,160,021 174,813,966 26,869,483 45,678,139 94,014,959 68,362,454 DRUGS & SUPPLIES
PERSONAL CARE 567,175,189 173,041 265,995 64,630 902,629 177,913,003 176,956,000 1,370,946 821,804 288,331 906,498 144,535,138 59,419,636 0 3,557,540 PERSONAL CARE
HOME HEALTH SERVICES 495,956,651 275,286 382,353 44,252 1,617,786 168,929,129 128,014,497 1,816,057 1,165,178 470,719 1,810,777 146,805,194 40,401,976 432 4,223,016 HOME HEALTH SERVICES
WAIVED SERVICES 998,192,628 1,420,593 58,039 442,645 217,962 15,981,319 710,639,423 20,241,653 388,496 1,115,849 1,785,368 14,002,046 230,584,982 0 1,314,252 WAIVED SERVICES
ASSISTED LIVING PROGRAM 24,278,863 0 10,467 0 5,501 10,384,027 7,461,668 0 0 0 0 5,860,381 547,831 0 8,989 ASSISTED LIVING PROGRAM
TRANSPORTATION 97,813,022 397,774 477,919 139,444 2,243,244 19,323,816 40,470,005 1,267,614 1,242,253 84,513 2,688,024 13,055,358 15,026,902 3,642 1,392,514 TRANSPORTATION
LAB & X-RAY 27,811,261 231,342 628,183 121,407 3,210,651 1,519,468 8,259,520 1,490,093 4,136,436 149,304 2,895,272 1,424,897 2,458,675 25,135 1,260,879 LAB & X-RAY
REHAB OPTION 147,862,800 7,244,926 102,565 1,532,188 5,056,622 489,020 80,730,178 34,659,590 223,756 4,149,969 1,597,261 330,730 11,378,438 4,694 362,864 REHAB OPTION
HMO 2,620,538,669 101,171,389 72,158,481 44,320,513 108,227,729 4,302,424 402,402,698 480,848,495 389,963,892 50,251,509 412,901,775 33,509,178 32,616,027 286,414,363 201,450,196 HMO
OTHER PREPAID (NON HMO) 486,915,790 2,525,317 1,460,612 672,010 6,426,552 174,314,000 119,824,232 7,736,146 1,612,463 878,033 2,834,619 119,749,992 40,716,608 8,610 8,156,595 OTHER PREPAID (NON HMO)
ALL OTHER 141,675,180 2,045,645 607,972 866,944 2,120,334 10,464,450 50,371,984 7,351,007 1,769,237 896,054 2,864,375 26,936,046 33,759,001 16,477 1,605,655 ALL OTHER
New York City GRAND TOTAL 6,948,154,625 124,720,035 87,817,264 58,333,689 312,624,162 681,548,271 1,872,680,434 621,825,155 374,474,771 81,405,533 671,246,699 950,379,817 476,355,708 248,815,998 385,927,093 GRAND TOTAL
HOSPITAL INPATIENT 1,020,587,581 20,835,015 12,678,391 10,181,180 60,543,256 24,110,640 286,963,091 134,655,403 66,990,715 11,453,624 158,360,820 51,014,766 67,267,673 10,322,332 105,210,675 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 197,140,748 3,883,132 3,192,285 1,504,346 16,000,974 6,375,123 81,484,205 16,770,493 14,213,671 2,044,286 19,181,946 7,117,623 12,582,845 688,704 12,101,115 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 229,986,199 7,467,536 4,791,588 3,612,392 34,522,707 4,335,644 91,028,356 23,498,191 8,599,906 3,030,042 22,398,871 3,771,733 14,859,982 2,200,975 5,868,276 FREE STANDING CLINIC
SKILLED NURSING FACILITY 872,174,226 293,529 138,113 122,079 4,329,472 86,216,098 144,066,178 1,333,491 24,610 267,137 10,257,221 470,145,501 145,793,382 0 9,187,416 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,271,031 13,864 3,220 16,398 0 0 96,555 23,034,258 1,261 13,623 0 0 91,852 0 0 CHILD CARE PER DIEM
ICF DD 76,861,106 0 0 0 0 110,836 35,980,670 2,262,752 23,956 61,757 14,556 1,447,399 36,959,179 0 0 ICF DD
PHYSICIANS 58,552,575 771,352 873,367 377,957 2,791,923 9,964,159 18,038,936 4,657,389 2,963,343 510,431 3,961,932 6,257,773 4,481,920 25,511 2,876,583 PHYSICIANS
DENTAL 46,359,402 2,351,199 939,238 987,038 3,151,962 3,596,812 7,399,283 11,533,770 2,495,929 2,229,622 4,983,813 1,619,499 1,332,820 2,271 3,736,145 DENTAL
DRUGS & SUPPLIES 872,000,111 13,894,873 18,022,385 6,273,429 102,101,205 14,273,761 301,631,923 59,647,105 49,149,419 9,849,222 128,542,092 23,230,366 23,441,781 62,847,350 59,095,202 DRUGS & SUPPLIES
PERSONAL CARE 420,363,308 165,523 206,414 64,630 819,489 161,402,009 135,784,724 722,596 680,283 185,583 554,262 90,666,433 27,197,008 0 1,914,355 PERSONAL CARE
HOME HEALTH SERVICES 445,723,952 193,534 344,234 29,243 1,484,579 161,440,298 110,011,445 1,300,237 867,536 441,984 1,452,447 134,730,803 29,572,095 0 3,855,517 HOME HEALTH SERVICES
WAIVED SERVICES 292,796,675 649,544 30,619 303,596 93,186 4,686,375 221,979,129 10,507,217 137,099 694,781 1,218,505 2,785,988 48,984,515 0 726,120 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,989,687 0 10,467 0 0 6,133,976 4,395,760 0 0 0 0 2,240,411 203,412 0 5,662 ASSISTED LIVING PROGRAM
TRANSPORTATION 60,717,143 61,469 121,773 30,678 800,022 17,687,449 25,304,607 229,278 265,724 47,796 945,862 7,646,600 6,571,359 272 1,004,252 TRANSPORTATION
LAB & X-RAY 15,983,898 115,695 383,428 78,641 2,538,553 1,253,526 5,126,422 591,637 1,584,206 79,538 1,345,885 958,093 955,223 7,403 965,649 LAB & X-RAY
REHAB OPTION 79,249,854 5,095,423 31,715 1,005,840 2,089,184 195,671 38,570,525 23,395,334 84,328 3,888,017 765,784 174,375 3,733,990 4,694 214,975 REHAB OPTION
HMO 1,755,588,670 66,092,545 44,664,406 32,713,485 74,792,497 3,080,224 258,494,728 299,520,045 224,716,059 45,124,187 313,798,006 29,478,559 20,037,035 172,709,164 170,367,729 HMO
OTHER PREPAID (NON HMO) 399,509,987 1,561,078 1,100,693 428,948 5,223,182 167,930,042 80,560,094 4,304,705 1,152,985 711,857 1,999,553 104,224,276 22,819,817 5,861 7,486,896 OTHER PREPAID (NON HMO)
ALL OTHER 68,298,471 1,274,724 284,926 603,809 1,341,971 8,755,629 25,763,802 3,861,255 523,739 772,046 1,465,145 12,869,619 9,469,820 1,461 1,310,527 ALL OTHER
Rest of State GRAND TOTAL 4,065,872,409 67,819,216 47,217,725 21,131,332 106,789,547 83,771,598 1,303,986,454 375,613,216 286,667,722 12,364,438 251,697,551 686,851,840 599,762,064 148,696,841 73,502,866 GRAND TOTAL
HOSPITAL INPATIENT 369,335,351 10,506,940 3,935,844 2,839,598 15,136,226 4,860,168 99,592,821 59,749,212 33,966,561 2,621,070 59,622,798 12,636,552 43,090,398 2,263,442 18,513,724 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 144,114,796 2,200,189 2,421,310 809,478 10,592,768 3,129,376 58,472,446 12,154,489 14,329,539 586,801 14,667,526 4,452,136 17,711,120 210,602 2,377,018 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 135,462,922 3,881,119 2,599,221 1,472,742 13,708,240 814,798 50,073,200 17,357,336 13,215,162 606,110 12,161,534 1,298,531 15,719,784 1,184,108 1,371,038 FREE STANDING CLINIC
SKILLED NURSING FACILITY 767,946,390 57,718 4,417 72,007 111,422 19,917,901 59,820,876 650,033 377,125 177,168 4,573,135 538,468,967 138,788,864 0 4,926,758 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,772,270 81,166 0 35,310 0 0 852,459 9,408,098 0 74,470 773 0 316,261 0 3,733 CHILD CARE PER DIEM
ICF DD 97,556,312 0 0 0 0 2,908 40,276,979 263,684 31,451 97,928 61,179 1,696,252 54,901,447 0 224,484 ICF DD
PHYSICIANS 50,497,687 1,053,435 749,745 232,590 1,247,069 1,944,428 13,843,089 8,093,401 6,195,098 317,268 4,497,547 3,731,513 7,519,596 98,796 974,111 PHYSICIANS
DENTAL 28,506,911 1,362,105 567,054 442,978 1,240,834 492,979 5,326,169 8,498,675 4,239,997 234,335 3,102,666 494,970 2,112,435 27,785 363,928 DENTAL
DRUGS & SUPPLIES 404,681,365 8,400,765 7,966,226 2,281,465 23,906,641 1,553,583 156,589,447 47,088,992 43,001,234 1,310,800 46,271,875 3,639,116 22,236,358 31,167,609 9,267,253 DRUGS & SUPPLIES
PERSONAL CARE 146,811,881 7,518 59,580 0 83,140 16,510,994 41,171,276 648,350 141,520 102,748 352,237 53,868,705 32,222,628 0 1,643,185 PERSONAL CARE
HOME HEALTH SERVICES 50,232,699 81,752 38,118 15,009 133,206 7,488,831 18,003,052 515,820 297,642 28,735 358,329 12,074,391 10,829,881 432 367,500 HOME HEALTH SERVICES
WAIVED SERVICES 705,395,953 771,050 27,420 139,049 124,776 11,294,943 488,660,294 9,734,436 251,397 421,068 566,863 11,216,058 181,600,467 0 588,132 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,289,175 0 0 0 5,501 4,250,051 3,065,908 0 0 0 0 3,619,971 344,418 0 3,326 ASSISTED LIVING PROGRAM
TRANSPORTATION 37,095,879 336,304 356,146 108,766 1,443,222 1,636,367 15,165,397 1,038,336 976,529 36,717 1,742,162 5,408,758 8,455,543 3,370 388,261 TRANSPORTATION
LAB & X-RAY 11,827,362 115,648 244,754 42,766 672,098 265,942 3,133,098 898,456 2,552,229 69,765 1,549,387 466,803 1,503,452 17,733 295,230 LAB & X-RAY
REHAB OPTION 68,612,945 2,149,503 70,849 526,348 2,967,439 293,349 42,159,653 11,264,256 139,428 261,951 831,476 156,355 7,644,448 0 147,889 REHAB OPTION
HMO 864,949,999 35,078,843 27,494,075 11,607,028 33,435,231 1,222,200 143,907,970 181,328,450 165,247,833 5,127,321 99,103,769 4,030,619 12,578,992 113,705,199 31,082,468 HMO
OTHER PREPAID (NON HMO) 87,405,803 964,239 359,918 243,062 1,203,370 6,383,958 39,264,138 3,431,441 459,478 166,176 835,066 15,525,716 17,896,791 2,750 669,700 OTHER PREPAID (NON HMO)
ALL OTHER 73,376,709 770,921 323,046 263,136 778,364 1,708,822 24,608,182 3,489,752 1,245,497 124,008 1,399,230 14,066,427 24,289,181 15,016 295,129 ALL OTHER