Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2012 - June 2012

Rev. 4/23/2013

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 11,194,480,409 178,469,444 137,018,466 76,079,866 372,273,720 778,949,005 3,125,076,092 1,041,981,833 721,451,205 95,974,875 988,779,898 1,677,112,067 1,131,245,952 421,194,769 448,873,216 GRAND TOTAL
HOSPITAL INPATIENT 1,286,857,259 21,428,686 12,619,515 8,901,539 54,097,179 32,264,949 341,745,927 169,904,266 96,191,813 13,707,339 207,925,406 71,172,426 118,896,206 13,021,431 124,980,579 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 306,412,908 5,771,055 4,716,329 2,080,306 23,508,953 5,757,124 116,794,915 29,478,728 30,319,239 2,550,787 36,155,482 8,713,119 25,691,827 1,484,460 13,390,585 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 369,397,448 12,153,623 7,202,258 5,523,069 45,861,706 4,444,968 135,973,010 44,794,636 23,833,889 4,290,067 38,236,301 4,907,261 29,898,535 4,346,814 7,931,312 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,672,039,389 370,602 302,716 191,505 4,528,200 112,450,435 198,509,183 2,447,280 976,470 1,234,455 14,271,457 1,028,242,079 294,771,833 155 13,743,019 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 39,799,949 108,116 0 45,898 0 0 1,237,032 37,855,850 5,828 71,769 4,766 0 466,469 0 4,221 CHILD CARE PER DIEM
ICF DD 176,677,419 0 0 0 0 256,457 78,366,240 2,214,740 43,969 159,966 588,177 2,705,176 92,050,526 0 292,168 ICF DD
PHYSICIANS 93,415,039 1,448,172 5,754,033 434,359 3,016,404 7,644,436 24,700,549 10,837,430 8,178,045 739,718 8,534,925 7,761,064 10,150,832 148,277 4,066,794 PHYSICIANS
DENTAL 69,171,104 3,676,563 1,278,839 1,438,741 3,458,549 2,763,345 10,614,453 22,682,561 6,056,822 2,287,813 7,520,056 1,789,568 3,075,140 33,743 2,494,910 DENTAL
DRUGS & SUPPLIES 254,211,707 1,897,694 2,185,701 714,257 18,586,382 10,957,854 131,284,381 15,705,008 10,966,661 1,512,436 14,670,940 10,887,132 26,427,673 1,109,544 7,306,045 DRUGS & SUPPLIES
PERSONAL CARE 555,393,123 17,411 75,350 31,498 376,858 177,806,836 157,214,070 1,164,456 643,610 211,526 421,010 154,413,796 60,839,765 0 2,176,936 PERSONAL CARE
HOME HEALTH SERVICES 264,715,994 393,918 193,232 70,593 778,906 80,788,041 82,282,855 2,149,187 789,960 767,597 1,335,147 64,845,389 28,016,557 958 2,303,653 HOME HEALTH SERVICES
WAIVED SERVICES 1,082,086,468 1,916,836 95,195 926,401 311,236 17,373,588 746,740,249 25,485,095 382,648 1,345,971 2,566,716 19,868,779 263,586,203 386 1,487,165 WAIVED SERVICES
ASSISTED LIVING PROGRAM 28,438,956 0 0 0 0 11,216,987 9,370,008 0 0 0 4,170 7,070,939 741,263 0 35,590 ASSISTED LIVING PROGRAM
TRANSPORTATION 102,868,166 625,073 887,085 208,422 2,809,604 17,804,990 41,733,534 1,998,219 2,165,377 145,755 3,554,621 13,084,714 16,621,038 12,167 1,217,568 TRANSPORTATION
LAB & X-RAY 21,112,390 192,904 426,735 97,038 2,046,816 1,163,364 5,250,192 1,241,869 4,064,392 130,545 2,213,414 1,263,871 1,863,778 26,857 1,130,615 LAB & X-RAY
REHAB OPTION 172,670,385 7,408,993 179,234 1,626,788 6,566,804 621,846 97,189,595 37,443,789 269,158 3,529,077 2,244,313 398,901 15,029,879 3,987 158,021 REHAB OPTION
HMO 3,852,227,232 117,066,464 98,610,246 52,253,909 197,374,317 5,825,277 747,046,648 621,582,993 532,932,004 61,635,760 641,025,699 64,867,985 56,932,774 400,863,273 254,209,882 HMO
OTHER PREPAID (NON HMO) 702,790,239 1,648,876 1,401,772 498,478 7,048,354 281,414,350 149,656,307 5,788,738 1,983,748 586,083 4,517,196 185,923,364 52,009,790 10,670 10,302,514 OTHER PREPAID (NON HMO)
ALL OTHER 144,195,234 2,344,459 1,090,226 1,037,066 1,903,451 8,394,160 49,366,945 9,206,989 1,647,571 1,068,211 2,990,102 29,196,504 34,175,864 132,047 1,641,640 ALL OTHER
New York City GRAND TOTAL 6,937,259,252 111,480,771 85,791,164 54,969,026 272,966,106 697,928,353 1,797,550,515 625,894,780 392,840,430 85,740,347 707,528,529 968,294,111 496,162,095 261,999,351 378,113,673 GRAND TOTAL
HOSPITAL INPATIENT 931,801,940 14,043,404 9,389,127 7,127,913 42,333,005 27,623,628 242,513,277 111,168,491 63,995,651 12,039,242 147,204,050 58,420,968 76,556,184 10,435,114 108,951,886 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 182,001,780 3,919,641 2,695,930 1,426,675 14,477,629 3,639,046 69,536,532 18,058,707 15,314,302 2,079,017 21,836,612 5,533,308 11,296,867 1,228,594 10,958,920 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 233,125,815 7,594,660 4,628,117 3,837,514 32,163,941 3,756,062 90,760,487 24,088,620 9,766,266 3,626,506 24,297,588 3,904,165 15,928,766 2,874,262 5,898,861 FREE STANDING CLINIC
SKILLED NURSING FACILITY 891,895,265 299,222 218,219 191,505 4,408,950 93,267,637 140,049,922 1,823,262 441,716 1,141,218 9,804,384 483,851,305 147,495,182 155 8,902,589 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 27,692,779 17,190 0 14,388 0 0 39,302 27,585,839 0 11,686 307 0 24,066 0 0 CHILD CARE PER DIEM
ICF DD 81,723,193 0 0 0 0 256,457 39,209,615 1,517,037 13,616 159,966 303,314 1,293,042 38,909,964 0 60,183 ICF DD
PHYSICIANS 50,624,491 589,291 3,261,452 239,436 2,141,486 6,369,176 14,325,761 3,669,395 2,778,283 516,838 4,221,033 5,125,512 4,226,536 32,544 3,127,747 PHYSICIANS
DENTAL 41,577,567 2,309,517 742,793 1,042,316 2,456,534 2,332,258 5,863,227 13,234,194 2,281,248 2,086,888 4,438,734 1,352,233 1,160,939 9,810 2,266,875 DENTAL
DRUGS & SUPPLIES 146,096,866 893,393 1,435,736 442,213 14,588,104 10,047,731 76,828,029 5,159,378 2,175,214 1,184,385 7,158,314 8,005,068 12,072,798 440,267 5,666,237 DRUGS & SUPPLIES
PERSONAL CARE 406,561,466 17,411 65,396 31,498 327,485 162,003,675 118,884,581 562,930 506,240 165,406 227,406 94,981,321 27,842,565 0 945,552 PERSONAL CARE
HOME HEALTH SERVICES 220,789,035 329,121 155,412 52,584 722,904 74,606,310 66,263,399 1,731,165 468,495 756,440 878,316 54,971,919 17,854,215 778 1,997,979 HOME HEALTH SERVICES
WAIVED SERVICES 313,938,418 944,239 61,453 682,400 129,340 4,951,180 232,443,810 13,208,746 137,897 921,576 1,614,512 3,124,088 54,845,677 0 873,500 WAIVED SERVICES
ASSISTED LIVING PROGRAM 15,009,496 0 0 0 0 6,803,747 5,524,696 0 0 0 3,545 2,345,001 313,194 0 19,312 ASSISTED LIVING PROGRAM
TRANSPORTATION 53,398,029 57,239 129,364 22,259 462,843 16,034,931 21,688,173 256,816 207,842 69,554 660,425 7,075,882 5,994,890 139 737,673 TRANSPORTATION
LAB & X-RAY 12,012,919 105,475 270,240 68,611 1,626,104 959,572 3,089,725 488,650 1,660,091 71,006 1,110,309 878,491 736,754 10,696 937,194 LAB & X-RAY
REHAB OPTION 77,049,234 4,037,017 38,454 682,490 2,383,710 256,418 42,631,895 19,298,947 85,474 3,197,655 909,101 187,826 3,245,960 0 94,287 REHAB OPTION
HMO 2,576,604,073 74,114,159 61,287,125 38,105,559 147,932,699 4,430,419 494,629,619 375,969,172 291,052,867 56,295,341 477,876,996 56,039,872 35,891,928 246,951,130 216,027,188 HMO
OTHER PREPAID (NON HMO) 606,602,884 853,257 1,053,880 283,387 5,624,716 273,448,971 108,126,852 2,955,304 1,503,062 476,719 3,459,842 166,814,815 32,299,509 5,967 9,696,603 OTHER PREPAID (NON HMO)
ALL OTHER 68,754,002 1,356,534 358,467 718,277 1,186,657 7,141,137 25,141,614 5,118,129 452,166 940,904 1,523,739 14,389,293 9,466,100 9,896 951,087 ALL OTHER
Rest of State GRAND TOTAL 4,257,221,157 66,988,673 51,227,302 21,110,840 99,307,614 81,020,653 1,327,525,577 416,087,053 328,610,775 10,234,528 281,251,369 708,817,956 635,083,857 159,195,417 70,759,543 GRAND TOTAL
HOSPITAL INPATIENT 355,055,319 7,385,282 3,230,388 1,773,626 11,764,174 4,641,321 99,232,650 58,735,775 32,196,162 1,668,097 60,721,356 12,751,458 42,340,022 2,586,317 16,028,693 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 124,411,128 1,851,414 2,020,399 653,632 9,031,325 2,118,078 47,258,383 11,420,021 15,004,937 471,770 14,318,870 3,179,811 14,394,960 255,866 2,431,664 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 136,271,633 4,558,963 2,574,141 1,685,555 13,697,765 688,906 45,212,523 20,706,016 14,067,623 663,561 13,938,713 1,003,096 13,969,769 1,472,551 2,032,451 FREE STANDING CLINIC
SKILLED NURSING FACILITY 780,144,124 71,380 84,497 0 119,250 19,182,798 58,459,261 624,018 534,754 93,238 4,467,073 544,390,774 147,276,651 0 4,840,430 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 12,107,170 90,926 0 31,510 0 0 1,197,730 10,270,010 5,828 60,084 4,459 0 442,403 0 4,221 CHILD CARE PER DIEM
ICF DD 94,954,226 0 0 0 0 0 39,156,625 697,704 30,353 0 284,863 1,412,134 53,140,562 0 231,985 ICF DD
PHYSICIANS 42,790,548 858,881 2,492,581 194,923 874,918 1,275,260 10,374,788 7,168,035 5,399,762 222,880 4,313,892 2,635,551 5,924,296 115,733 939,047 PHYSICIANS
DENTAL 27,593,537 1,367,046 536,046 396,425 1,002,015 431,087 4,751,226 9,448,367 3,775,575 200,925 3,081,322 437,335 1,914,201 23,933 228,035 DENTAL
DRUGS & SUPPLIES 108,114,841 1,004,300 749,965 272,043 3,998,278 910,123 54,456,353 10,545,630 8,791,447 328,051 7,512,626 2,882,064 14,354,875 669,278 1,639,807 DRUGS & SUPPLIES
PERSONAL CARE 148,831,657 0 9,954 0 49,373 15,803,162 38,329,489 601,526 137,370 46,120 193,604 59,432,475 32,997,200 0 1,231,384 PERSONAL CARE
HOME HEALTH SERVICES 43,926,959 64,797 37,821 18,009 56,003 6,181,732 16,019,457 418,022 321,465 11,157 456,831 9,873,471 10,162,342 180 305,675 HOME HEALTH SERVICES
WAIVED SERVICES 768,148,050 972,597 33,742 244,001 181,896 12,422,409 514,296,438 12,276,349 244,751 424,395 952,204 16,744,692 208,740,526 386 613,665 WAIVED SERVICES
ASSISTED LIVING PROGRAM 13,429,460 0 0 0 0 4,413,240 3,845,312 0 0 0 624 4,725,938 428,068 0 16,278 ASSISTED LIVING PROGRAM
TRANSPORTATION 49,470,137 567,834 757,721 186,163 2,346,762 1,770,060 20,045,361 1,741,403 1,957,535 76,201 2,894,196 6,008,832 10,626,148 12,028 479,895 TRANSPORTATION
LAB & X-RAY 9,099,471 87,429 156,494 28,427 420,712 203,792 2,160,468 753,219 2,404,301 59,539 1,103,105 385,380 1,127,024 16,161 193,421 LAB & X-RAY
REHAB OPTION 95,621,152 3,371,976 140,780 944,298 4,183,094 365,428 54,557,700 18,144,842 183,685 331,422 1,335,211 211,075 11,783,919 3,987 63,733 REHAB OPTION
HMO 1,275,623,158 42,952,305 37,323,121 14,148,350 49,441,618 1,394,858 252,417,029 245,613,821 241,879,137 5,340,419 163,148,703 8,828,113 21,040,846 153,912,143 38,182,694 HMO
OTHER PREPAID (NON HMO) 96,187,355 795,619 347,891 215,091 1,423,638 7,965,379 41,529,455 2,833,434 480,687 109,364 1,057,354 19,108,548 19,710,281 4,703 605,911 OTHER PREPAID (NON HMO)
ALL OTHER 75,441,233 987,925 731,759 318,790 716,794 1,253,023 24,225,331 4,088,859 1,195,405 127,307 1,466,363 14,807,210 24,709,764 122,151 690,553 ALL OTHER