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 |