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 |