Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2012 - December 2012

Rev. 11/12/2013

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 45,089,111,747 719,419,952 552,952,873 308,050,113 1,451,552,059 3,148,169,537 12,537,574,462 4,232,358,455 2,936,979,390 383,252,877 3,979,726,412 6,789,470,932 4,523,972,420 1,697,138,778 1,828,493,485 GRAND TOTAL
HOSPITAL INPATIENT 4,979,109,831 86,768,189 60,819,934 38,771,279 204,769,838 118,125,879 1,301,306,095 673,424,325 376,953,923 49,011,603 813,225,735 273,310,148 426,250,888 52,210,473 504,161,522 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 1,159,622,907 21,315,212 16,795,483 7,896,425 85,207,326 22,263,194 442,172,350 112,469,573 111,210,642 9,652,043 134,803,440 35,117,178 105,012,717 5,514,865 50,192,460 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 1,393,530,801 42,537,569 26,143,587 19,149,021 168,159,532 18,133,325 518,827,255 163,150,783 87,385,251 15,639,238 142,642,800 20,649,178 124,122,425 17,506,939 29,483,898 FREE STANDING CLINIC
SKILLED NURSING FACILITY 6,706,061,995 1,562,576 2,201,733 1,169,472 16,731,389 440,348,279 793,161,889 10,729,228 3,188,300 5,282,462 51,357,008 4,140,765,902 1,183,877,992 405 55,685,363 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 150,184,272 478,005 0 221,158 665 0 4,325,979 142,874,941 12,516 282,603 5,988 0 1,970,088 0 12,329 CHILD CARE PER DIEM
ICF DD 712,154,472 0 0 0 0 1,058,072 320,069,109 8,077,780 131,185 664,405 1,724,941 11,105,561 368,144,122 0 1,179,298 ICF DD
PHYSICIANS 340,799,610 5,166,249 9,506,535 1,436,187 10,460,653 28,835,675 93,183,290 41,027,915 31,328,806 2,854,564 31,357,718 30,255,245 39,162,561 602,665 15,621,546 PHYSICIANS
DENTAL 216,691,378 11,162,292 3,438,415 4,525,565 10,156,732 10,783,343 35,929,647 71,266,555 15,749,957 7,743,745 20,457,528 6,800,485 11,648,547 128,355 6,900,212 DENTAL
DRUGS & SUPPLIES 974,986,905 7,499,172 7,727,585 2,646,917 64,385,785 43,054,658 507,629,053 63,151,777 41,864,598 6,366,893 54,810,179 41,437,179 102,513,329 4,321,964 27,577,816 DRUGS & SUPPLIES
PERSONAL CARE 2,184,027,593 144,809 270,522 87,727 1,548,572 697,573,736 619,671,313 4,320,710 2,528,247 1,005,357 1,648,981 600,776,532 246,141,213 2,176 8,307,697 PERSONAL CARE
HOME HEALTH SERVICES 1,066,562,986 1,408,481 951,017 279,502 2,964,136 326,814,906 326,116,459 8,696,782 3,218,944 3,167,816 4,996,956 266,642,088 112,106,387 14,998 9,184,514 HOME HEALTH SERVICES
WAIVED SERVICES 4,354,973,948 7,948,941 319,485 3,380,763 1,240,030 69,032,820 2,991,510,298 104,586,122 1,624,843 5,339,785 10,485,956 84,861,711 1,068,756,714 33,859 5,852,621 WAIVED SERVICES
ASSISTED LIVING PROGRAM 118,387,496 0 0 0 25,954 47,109,658 37,905,037 0 0 0 44,242 30,186,240 3,007,029 0 109,336 ASSISTED LIVING PROGRAM
TRANSPORTATION 394,454,777 2,493,184 3,180,226 824,148 10,700,251 65,658,836 159,658,479 7,973,099 8,325,322 634,081 13,980,779 51,147,307 65,224,018 73,628 4,581,420 TRANSPORTATION
LAB & X-RAY 81,391,680 720,492 1,677,921 367,406 7,324,454 4,544,353 19,581,175 4,736,704 16,850,230 501,285 8,425,510 4,925,694 7,081,943 105,146 4,549,367 LAB & X-RAY
REHAB OPTION 686,624,670 28,553,126 762,418 6,241,806 25,008,986 2,437,077 381,987,266 150,277,960 1,188,842 13,767,571 9,069,147 1,565,932 64,885,577 8,505 870,458 REHAB OPTION
HMO 15,984,618,867 486,887,703 410,156,466 215,337,528 803,800,885 24,727,156 3,125,228,081 2,607,678,359 2,220,745,215 254,925,507 2,650,632,162 275,894,218 238,152,613 1,615,815,420 1,054,637,553 HMO
OTHER PREPAID (NON HMO) 3,015,207,590 6,702,765 6,389,308 2,025,461 32,616,619 1,194,932,757 662,212,157 24,307,907 8,240,985 2,646,031 19,617,219 792,763,672 218,686,467 121,452 43,944,790 OTHER PREPAID (NON HMO)
ALL OTHER 569,719,968 8,071,187 2,612,241 3,689,747 6,450,254 32,735,814 197,099,529 33,607,936 6,431,586 3,767,889 10,440,122 121,266,659 137,227,791 677,928 5,641,285 ALL OTHER
New York City GRAND TOTAL 27,954,632,874 453,000,089 348,135,284 222,633,048 1,067,529,632 2,822,734,583 7,223,797,225 2,538,658,193 1,607,590,538 342,873,384 2,851,282,155 3,912,371,931 1,961,613,608 1,052,950,372 1,549,462,833 GRAND TOTAL
HOSPITAL INPATIENT 3,631,440,515 58,073,816 45,311,697 30,811,263 159,643,653 99,987,275 938,979,258 450,623,120 256,430,781 42,941,029 580,879,988 221,520,680 263,898,162 41,833,125 440,506,670 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 675,554,780 13,786,026 9,227,855 5,200,184 50,876,289 14,304,403 257,336,401 66,555,578 56,571,462 7,771,047 80,207,553 22,993,417 45,184,589 4,536,846 41,003,131 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 880,406,618 27,203,824 16,851,730 13,738,515 119,062,963 15,160,908 342,177,106 87,956,021 35,236,216 13,328,624 92,173,940 16,126,608 66,766,517 11,400,475 23,223,172 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,561,755,647 1,406,359 1,014,945 1,083,857 16,309,020 365,417,379 559,373,278 8,054,634 976,953 4,969,290 33,648,343 1,937,885,724 594,512,018 155 37,103,695 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 103,204,949 75,229 0 57,033 665 0 148,150 102,709,742 0 46,697 1,148 0 166,285 0 0 CHILD CARE PER DIEM
ICF DD 319,838,397 0 0 0 0 1,058,072 155,560,778 5,571,339 13,616 657,615 743,933 5,330,232 150,662,556 0 240,254 ICF DD
PHYSICIANS 181,549,507 2,088,242 5,326,334 828,552 7,134,646 23,963,915 52,379,355 13,461,743 11,002,801 2,004,918 15,325,030 19,925,792 15,934,918 134,443 12,038,816 PHYSICIANS
DENTAL 133,823,510 7,245,572 2,093,527 3,332,139 7,379,933 9,105,449 20,260,527 42,736,039 6,131,423 7,101,796 12,590,428 5,149,966 4,457,058 30,410 6,209,243 DENTAL
DRUGS & SUPPLIES 558,096,075 3,460,147 4,844,995 1,673,951 49,616,227 39,514,614 296,853,945 22,097,758 8,531,570 4,910,070 26,305,608 30,337,800 46,835,049 1,722,379 21,391,963 DRUGS & SUPPLIES
PERSONAL CARE 1,582,923,381 143,066 234,758 87,727 1,335,065 633,259,796 464,658,578 2,208,613 1,922,057 735,359 952,531 363,750,673 110,152,003 0 3,483,154 PERSONAL CARE
HOME HEALTH SERVICES 886,421,526 1,184,283 641,602 227,360 2,683,600 302,218,672 261,878,193 7,140,247 2,007,375 3,114,266 3,250,062 224,160,332 70,017,304 12,683 7,885,546 HOME HEALTH SERVICES
WAIVED SERVICES 1,269,369,684 3,991,822 187,879 2,338,654 500,399 20,854,696 937,982,423 52,606,387 442,688 3,702,364 6,431,690 13,618,391 223,125,105 0 3,587,186 WAIVED SERVICES
ASSISTED LIVING PROGRAM 61,288,071 0 0 0 16,141 28,505,928 21,779,748 0 0 0 5,419 9,757,525 1,159,506 0 63,804 ASSISTED LIVING PROGRAM
TRANSPORTATION 198,318,910 211,856 346,420 78,265 1,680,192 58,620,487 80,021,581 918,201 747,636 286,945 2,463,679 27,112,835 23,095,271 1,626 2,733,917 TRANSPORTATION
LAB & X-RAY 46,806,051 390,780 1,072,097 267,497 5,764,560 3,791,840 11,526,997 1,965,848 7,646,579 263,018 4,207,380 3,409,725 2,810,841 39,758 3,649,131 LAB & X-RAY
REHAB OPTION 303,913,460 15,465,110 154,762 2,738,582 9,289,238 1,039,583 166,338,417 77,183,820 399,817 12,350,508 3,915,815 735,866 13,660,035 863 641,042 REHAB OPTION
HMO 10,660,652,361 309,505,617 254,863,283 156,216,858 604,898,978 18,737,336 2,058,484,686 1,565,009,269 1,211,514,984 233,111,939 1,967,314,064 237,290,533 149,957,879 993,122,152 900,624,781 HMO
OTHER PREPAID (NON HMO) 2,625,268,657 3,630,274 5,041,993 1,217,299 27,282,794 1,159,598,034 497,635,543 12,861,275 6,334,261 2,210,213 15,418,105 711,765,264 140,815,745 81,252 41,376,606 OTHER PREPAID (NON HMO)
ALL OTHER 274,000,776 5,138,066 921,405 2,735,312 4,055,268 27,596,197 100,422,262 18,998,562 1,680,318 3,367,684 5,447,440 61,500,567 38,402,767 34,207 3,700,723 ALL OTHER
Rest of State GRAND TOTAL 17,134,478,873 266,419,863 204,817,590 85,417,065 384,022,428 325,434,954 5,313,777,237 1,693,700,263 1,329,388,853 40,379,492 1,128,444,257 2,877,099,001 2,562,358,812 644,188,406 279,030,652 GRAND TOTAL
HOSPITAL INPATIENT 1,347,669,316 28,694,373 15,508,237 7,960,017 45,126,185 18,138,605 362,326,837 222,801,206 120,523,142 6,070,573 232,345,747 51,789,469 162,352,727 10,377,347 63,654,853 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 484,068,127 7,529,186 7,567,627 2,696,241 34,331,037 7,958,791 184,835,950 45,913,996 54,639,180 1,880,996 54,595,887 12,123,762 59,828,127 978,020 9,189,329 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 513,124,183 15,333,746 9,291,857 5,410,506 49,096,569 2,972,416 176,650,149 75,194,762 52,149,035 2,310,614 50,468,860 4,522,570 57,355,908 6,106,464 6,260,726 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,144,306,348 156,217 1,186,788 85,615 422,369 74,930,900 233,788,611 2,674,594 2,211,347 313,172 17,708,665 2,202,880,178 589,365,974 250 18,581,669 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 46,979,323 402,777 0 164,125 0 0 4,177,829 40,165,199 12,516 235,906 4,840 0 1,803,803 0 12,329 CHILD CARE PER DIEM
ICF DD 392,316,076 0 0 0 0 0 164,508,331 2,506,440 117,568 6,789 981,009 5,775,329 217,481,565 0 939,044 ICF DD
PHYSICIANS 159,250,103 3,078,007 4,180,201 607,636 3,326,007 4,871,759 40,803,935 27,566,172 20,326,005 849,645 16,032,688 10,329,453 23,227,642 468,222 3,582,730 PHYSICIANS
DENTAL 82,867,868 3,916,720 1,344,888 1,193,426 2,776,799 1,677,894 15,669,120 28,530,516 9,618,534 641,948 7,867,100 1,650,520 7,191,489 97,945 690,969 DENTAL
DRUGS & SUPPLIES 416,890,830 4,039,024 2,882,590 972,966 14,769,558 3,540,045 210,775,108 41,054,019 33,333,028 1,456,822 28,504,572 11,099,379 55,678,280 2,599,585 6,185,854 DRUGS & SUPPLIES
PERSONAL CARE 601,104,212 1,743 35,764 0 213,507 64,313,940 155,012,735 2,112,097 606,190 269,998 696,450 237,025,859 135,989,211 2,176 4,824,543 PERSONAL CARE
HOME HEALTH SERVICES 180,141,460 224,198 309,414 52,141 280,535 24,596,235 64,238,266 1,556,535 1,211,569 53,550 1,746,894 42,481,756 42,089,082 2,316 1,298,968 HOME HEALTH SERVICES
WAIVED SERVICES 3,085,604,265 3,957,119 131,606 1,042,109 739,631 48,178,123 2,053,527,875 51,979,735 1,182,156 1,637,421 4,054,266 71,243,320 845,631,609 33,859 2,265,435 WAIVED SERVICES
ASSISTED LIVING PROGRAM 57,099,424 0 0 0 9,813 18,603,730 16,125,289 0 0 0 38,823 20,428,715 1,847,523 0 45,531 ASSISTED LIVING PROGRAM
TRANSPORTATION 196,135,867 2,281,328 2,833,805 745,883 9,020,059 7,038,349 79,636,898 7,054,898 7,577,686 347,136 11,517,100 24,034,472 42,128,747 72,003 1,847,503 TRANSPORTATION
LAB & X-RAY 34,585,629 329,712 605,823 99,909 1,559,894 752,513 8,054,178 2,770,856 9,203,651 238,267 4,218,130 1,515,969 4,271,102 65,388 900,236 LAB & X-RAY
REHAB OPTION 382,711,210 13,088,016 607,655 3,503,225 15,719,747 1,397,494 215,648,849 73,094,141 789,024 1,417,063 5,153,331 830,066 51,225,542 7,642 229,415 REHAB OPTION
HMO 5,323,966,506 177,382,086 155,293,183 59,120,670 198,901,907 5,989,819 1,066,743,395 1,042,669,090 1,009,230,230 21,813,568 683,318,098 38,603,685 88,194,734 622,693,269 154,012,772 HMO
OTHER PREPAID (NON HMO) 389,938,933 3,072,491 1,347,315 808,162 5,333,825 35,334,723 164,576,615 11,446,632 1,906,724 435,819 4,199,114 80,998,407 77,870,722 40,200 2,568,184 OTHER PREPAID (NON HMO)
ALL OTHER 295,719,192 2,933,121 1,690,836 954,435 2,394,986 5,139,617 96,677,267 14,609,375 4,751,268 400,205 4,992,683 59,766,093 98,825,024 643,721 1,940,563 ALL OTHER