Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2011 - December 2011

Rev. 3/9/2012

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 11,258,464,062 193,593,574 139,225,291 81,915,501 393,147,621 752,719,488 3,149,316,209 1,065,217,854 716,296,086 97,551,256 995,599,365 1,687,589,877 1,087,622,302 424,428,827 474,240,812 GRAND TOTAL
HOSPITAL INPATIENT 1,375,862,682 26,706,059 16,221,301 11,333,471 67,312,601 30,602,033 371,638,945 197,550,670 101,251,898 13,814,789 223,693,607 64,666,870 113,843,691 12,842,957 124,383,789 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 355,695,510 7,488,053 5,275,753 2,584,940 24,974,873 9,127,905 142,413,479 34,824,751 29,580,283 2,785,088 37,768,668 11,717,686 33,120,295 1,790,462 12,243,275 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 374,810,064 12,310,448 7,495,680 5,500,992 46,269,224 5,370,708 140,720,894 43,840,208 22,515,437 4,025,172 38,224,550 5,747,976 31,228,713 4,218,327 7,341,737 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,691,936,427 564,836 155,842 320,879 4,656,413 108,193,897 196,727,751 2,357,164 628,319 1,643,252 15,135,991 1,051,688,214 293,534,290 0 16,329,578 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,816,642 93,216 0 66,256 0 0 1,037,985 33,105,171 1,367 81,697 2,230 0 420,176 0 8,544 CHILD CARE PER DIEM
ICF DD 168,545,333 0 0 0 0 132,516 76,005,604 1,805,817 30,353 238,982 139,758 3,473,010 86,441,688 0 277,606 ICF DD
PHYSICIANS 88,173,541 1,706,074 1,391,594 506,750 3,398,864 6,585,613 24,895,825 11,929,090 8,561,893 884,279 8,384,554 6,636,769 9,150,170 134,734 4,007,333 PHYSICIANS
DENTAL 69,928,831 3,833,182 1,485,106 1,479,200 3,597,984 3,083,201 11,318,871 21,193,406 6,086,415 2,327,798 7,445,330 1,799,170 3,234,528 28,424 3,016,215 DENTAL
DRUGS & SUPPLIES 418,537,562 4,561,703 5,675,814 1,691,345 39,729,322 11,639,365 195,371,731 27,327,903 20,741,177 2,409,157 38,488,610 13,590,739 30,132,791 11,671,451 15,506,454 DRUGS & SUPPLIES
PERSONAL CARE 558,200,217 36,860 132,007 19,157 544,591 181,215,563 157,329,502 1,089,883 710,012 227,091 479,331 152,914,626 60,773,143 1,686 2,726,765 PERSONAL CARE
HOME HEALTH SERVICES 341,604,594 351,009 336,579 70,271 1,024,946 110,571,292 95,463,088 2,093,077 834,541 586,090 1,299,640 93,372,369 32,638,253 835 2,962,605 HOME HEALTH SERVICES
WAIVED SERVICES 961,415,486 1,552,982 60,209 706,121 243,810 15,337,540 678,574,284 25,091,013 499,332 1,102,745 2,287,738 15,618,377 218,884,011 2,580 1,454,745 WAIVED SERVICES
ASSISTED LIVING PROGRAM 26,369,801 0 1,297 0 7,970 10,691,932 8,401,969 0 0 0 8,195 6,551,442 683,342 0 23,655 ASSISTED LIVING PROGRAM
TRANSPORTATION 98,661,892 419,581 595,471 150,366 2,368,836 18,628,223 40,113,519 1,300,262 1,540,392 126,890 2,952,773 13,192,059 15,987,129 5,086 1,281,303 TRANSPORTATION
LAB & X-RAY 22,826,742 209,425 509,482 101,185 2,457,808 1,269,169 6,015,208 1,277,156 3,993,772 137,634 2,390,193 1,274,007 2,012,533 29,025 1,150,145 LAB & X-RAY
REHAB OPTION 196,168,398 11,612,692 166,250 4,432,788 5,724,381 582,153 99,770,443 49,042,474 207,149 4,379,048 2,082,192 349,884 17,515,655 4,588 298,702 REHAB OPTION
HMO 3,735,753,334 117,463,376 97,680,834 51,272,223 181,919,404 6,114,739 718,566,775 593,888,423 515,740,436 60,891,850 608,344,058 63,402,093 55,636,617 393,627,241 271,205,266 HMO
OTHER PREPAID (NON HMO) 590,009,050 2,490,835 1,564,358 689,245 7,066,320 223,467,314 133,030,666 9,031,118 1,800,787 955,704 3,837,158 151,462,525 45,836,022 5,672 8,771,324 OTHER PREPAID (NON HMO)
ALL OTHER 149,147,958 2,193,244 477,715 990,311 1,850,271 10,106,325 51,919,669 8,470,271 1,572,522 933,988 2,634,790 30,132,062 36,549,257 65,758 1,251,774 ALL OTHER
New York City GRAND TOTAL 7,105,950,766 124,561,928 89,662,302 59,668,622 295,452,852 671,737,143 1,867,291,389 664,389,671 398,625,428 86,224,180 723,650,981 972,537,830 492,420,260 264,682,579 395,045,603 GRAND TOTAL
HOSPITAL INPATIENT 1,018,235,183 17,917,388 12,933,557 8,607,230 54,710,603 25,791,693 272,868,087 137,969,494 68,473,228 11,682,832 163,444,866 52,563,200 72,195,792 10,613,199 108,464,014 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 206,762,385 4,823,237 3,134,467 1,762,770 15,473,115 6,160,303 81,922,973 20,779,464 14,862,918 2,219,793 23,013,342 7,120,699 13,856,700 1,536,240 10,096,362 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 239,420,882 8,084,928 4,865,953 3,949,236 33,571,310 4,515,523 92,184,555 24,888,425 9,654,747 3,369,324 25,514,008 4,442,996 15,933,746 2,783,201 5,662,932 FREE STANDING CLINIC
SKILLED NURSING FACILITY 903,942,140 497,114 137,276 256,581 4,473,310 88,881,009 139,471,517 1,711,966 219,958 1,607,678 10,456,996 496,373,839 149,373,596 0 10,481,301 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,765,238 10,770 0 9,821 0 0 20,806 23,616,998 1,367 5,667 2,230 0 97,579 0 0 CHILD CARE PER DIEM
ICF DD 79,406,594 0 0 0 0 131,618 38,578,606 1,458,173 0 191,457 83,649 2,014,627 36,888,282 0 60,183 ICF DD
PHYSICIANS 48,184,070 725,680 806,582 314,454 2,426,898 5,542,294 14,339,728 4,405,903 3,176,974 635,404 4,267,586 4,559,418 3,849,939 23,940 3,109,270 PHYSICIANS
DENTAL 42,606,261 2,385,814 907,435 1,046,140 2,566,303 2,647,945 6,357,827 12,215,991 2,370,034 2,107,718 4,563,090 1,407,993 1,309,934 3,779 2,716,260 DENTAL
DRUGS & SUPPLIES 260,861,578 2,632,170 3,895,784 1,125,236 32,419,066 10,593,174 118,041,192 12,603,669 7,648,831 1,877,613 24,531,995 10,636,064 14,374,681 7,745,244 12,736,861 DRUGS & SUPPLIES
PERSONAL CARE 404,011,435 36,860 111,245 19,157 479,231 163,948,275 117,470,005 492,098 568,214 155,900 265,140 91,949,516 27,465,628 0 1,050,165 PERSONAL CARE
HOME HEALTH SERVICES 296,266,935 296,525 317,468 52,100 900,363 104,155,786 79,263,339 1,657,212 579,246 565,763 954,892 83,122,981 21,782,242 355 2,618,664 HOME HEALTH SERVICES
WAIVED SERVICES 298,310,521 738,025 36,529 469,463 129,213 4,787,067 222,563,540 13,839,094 101,203 699,561 1,564,828 2,739,073 49,924,010 2,173 716,741 WAIVED SERVICES
ASSISTED LIVING PROGRAM 13,675,031 0 1,297 0 7,970 6,382,128 4,913,084 0 0 0 3,027 2,116,441 245,281 0 5,804 ASSISTED LIVING PROGRAM
TRANSPORTATION 56,509,624 67,523 120,115 26,852 724,252 16,927,637 23,033,235 211,142 242,836 56,749 843,087 7,302,965 6,115,585 190 837,458 TRANSPORTATION
LAB & X-RAY 13,393,919 108,618 327,996 70,752 1,970,617 1,069,776 3,584,879 554,281 1,728,641 71,284 1,218,366 884,996 861,865 8,178 933,670 LAB & X-RAY
REHAB OPTION 100,589,432 8,240,004 26,277 3,361,627 2,108,390 243,557 45,725,217 31,476,727 49,533 4,053,551 870,702 131,770 4,129,297 752 172,026 REHAB OPTION
HMO 2,527,328,350 75,005,709 60,628,337 37,407,424 136,575,589 4,775,222 486,138,089 365,760,791 287,134,513 55,292,474 457,778,966 56,558,519 35,864,447 241,961,944 226,446,326 HMO
OTHER PREPAID (NON HMO) 501,895,334 1,617,549 1,178,184 467,511 5,738,825 216,813,901 94,630,946 5,861,819 1,347,727 806,390 2,876,574 134,427,694 28,030,319 1,873 8,096,022 OTHER PREPAID (NON HMO)
ALL OTHER 70,785,852 1,374,014 233,800 722,268 1,177,797 8,370,234 26,183,766 4,886,424 465,458 825,023 1,397,636 14,185,039 10,121,337 1,510 841,546 ALL OTHER
Rest of State GRAND TOTAL 4,152,513,296 69,031,647 49,562,990 22,246,879 97,694,769 80,982,345 1,282,024,819 400,828,183 317,670,658 11,327,077 271,948,384 715,052,047 595,202,042 159,746,248 79,195,208 GRAND TOTAL
HOSPITAL INPATIENT 357,627,498 8,788,671 3,287,744 2,726,242 12,601,998 4,810,340 98,770,857 59,581,176 32,778,671 2,131,957 60,248,741 12,103,670 41,647,898 2,229,758 15,919,775 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 148,933,125 2,664,816 2,141,286 822,170 9,501,758 2,967,602 60,490,506 14,045,288 14,717,364 565,295 14,755,325 4,596,987 19,263,595 254,221 2,146,913 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 135,389,181 4,225,520 2,629,726 1,551,756 12,697,914 855,184 48,536,339 18,951,783 12,860,690 655,848 12,710,542 1,304,980 15,294,967 1,435,126 1,678,805 FREE STANDING CLINIC
SKILLED NURSING FACILITY 787,994,287 67,723 18,565 64,297 183,103 19,312,888 57,256,234 645,198 408,361 35,575 4,678,995 555,314,375 144,160,694 0 5,848,277 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,051,404 82,445 0 56,435 0 0 1,017,180 9,488,172 0 76,031 0 0 322,598 0 8,544 CHILD CARE PER DIEM
ICF DD 89,138,739 0 0 0 0 898 37,426,998 347,644 30,353 47,525 56,109 1,458,383 49,553,406 0 217,423 ICF DD
PHYSICIANS 39,989,471 980,393 585,013 192,297 971,966 1,043,319 10,556,097 7,523,187 5,384,919 248,875 4,116,968 2,077,350 5,300,231 110,794 898,062 PHYSICIANS
DENTAL 27,322,570 1,447,368 577,671 433,061 1,031,681 435,256 4,961,044 8,977,415 3,716,382 220,080 2,882,240 391,177 1,924,593 24,645 299,955 DENTAL
DRUGS & SUPPLIES 157,675,984 1,929,533 1,780,030 566,110 7,310,257 1,046,191 77,330,539 14,724,234 13,092,346 531,545 13,956,615 2,954,674 15,758,110 3,926,207 2,769,593 DRUGS & SUPPLIES
PERSONAL CARE 154,188,782 0 20,762 0 65,360 17,267,288 39,859,497 597,785 141,798 71,191 214,191 60,965,110 33,307,514 1,686 1,676,600 PERSONAL CARE
HOME HEALTH SERVICES 45,337,659 54,484 19,112 18,171 124,583 6,415,506 16,199,749 435,864 255,296 20,328 344,748 10,249,388 10,856,011 479 343,941 HOME HEALTH SERVICES
WAIVED SERVICES 663,104,965 814,956 23,680 236,657 114,597 10,550,473 456,010,745 11,251,919 398,129 403,184 722,910 12,879,304 168,960,000 407 738,004 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,694,770 0 0 0 0 4,309,804 3,488,885 0 0 0 5,169 4,435,001 438,061 0 17,851 ASSISTED LIVING PROGRAM
TRANSPORTATION 42,152,268 352,058 475,356 123,514 1,644,585 1,700,587 17,080,285 1,089,120 1,297,557 70,142 2,109,685 5,889,094 9,871,544 4,896 443,844 TRANSPORTATION
LAB & X-RAY 9,432,823 100,808 181,485 30,434 487,191 199,392 2,430,329 722,876 2,265,131 66,350 1,171,827 389,011 1,150,668 20,846 216,475 LAB & X-RAY
REHAB OPTION 95,578,966 3,372,688 139,972 1,071,160 3,615,991 338,596 54,045,226 17,565,747 157,616 325,497 1,211,490 218,114 13,386,358 3,836 126,677 REHAB OPTION
HMO 1,208,424,984 42,457,667 37,052,497 13,864,799 45,343,815 1,339,517 232,428,686 228,127,632 228,605,923 5,599,375 150,565,091 6,843,574 19,772,170 151,665,298 44,758,940 HMO
OTHER PREPAID (NON HMO) 88,113,715 873,286 386,174 221,734 1,327,495 6,653,413 38,399,721 3,169,298 453,060 149,315 960,584 17,034,831 17,805,703 3,799 675,302 OTHER PREPAID (NON HMO)
ALL OTHER 78,362,106 819,230 243,915 268,043 672,474 1,736,091 25,735,903 3,583,847 1,107,063 108,965 1,237,154 15,947,023 26,427,920 64,248 410,228 ALL OTHER