Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2013 - March 2013

Rev. 9/26/2013

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 11,185,768,037 182,913,438 197,990,085 79,676,237 345,216,855 781,590,587 3,041,073,358 1,118,329,724 755,731,170 100,150,571 1,027,987,885 1,589,757,354 1,063,422,164 439,451,478 462,477,132 GRAND TOTAL
HOSPITAL INPATIENT 1,072,790,340 18,576,784 10,370,239 8,166,081 37,434,693 26,276,470 278,339,654 150,305,572 78,983,098 9,780,272 170,530,678 65,869,531 100,226,380 11,238,362 106,692,525 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 234,659,314 3,878,080 2,888,352 1,468,466 15,777,591 4,721,594 89,240,279 22,472,432 22,325,169 2,073,793 27,108,907 8,278,664 21,946,585 1,198,478 11,280,924 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 292,674,263 8,373,420 4,947,933 3,730,862 32,049,515 3,683,482 106,698,647 35,231,605 19,943,030 4,087,549 30,508,054 4,841,489 26,219,033 5,101,060 7,258,585 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,478,868,228 274,764 2,090,044 119,705 3,210,757 90,812,604 173,301,176 2,072,444 746,326 1,060,637 8,499,397 913,557,859 269,359,456 0 13,763,059 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 39,066,585 141,205 0 105,579 0 0 884,322 37,453,736 0 40,078 520 0 438,678 0 2,467 CHILD CARE PER DIEM
ICF DD 175,304,162 0 0 0 0 253,538 78,708,365 1,602,624 0 165,974 392,857 2,712,383 91,256,560 0 211,861 ICF DD
PHYSICIANS 80,928,178 754,381 721,247 223,820 1,793,645 9,179,874 22,614,052 8,100,929 6,259,241 497,673 6,181,595 9,667,014 11,221,704 133,029 3,579,976 PHYSICIANS
DENTAL 26,650,704 1,112,950 224,190 526,326 1,145,340 1,904,185 5,519,033 8,337,679 1,015,963 1,060,418 1,730,897 1,220,381 2,272,692 22,466 558,184 DENTAL
DRUGS & SUPPLIES 182,660,654 1,129,037 1,195,429 425,800 9,402,023 7,890,086 97,016,307 12,153,332 7,180,560 1,134,900 8,777,487 8,094,590 21,639,001 974,771 5,647,332 DRUGS & SUPPLIES
PERSONAL CARE 382,809,716 36,557 53,884 10,914 245,229 109,310,007 110,022,577 1,018,021 435,922 236,784 312,498 107,680,054 51,899,024 321 1,547,924 PERSONAL CARE
HOME HEALTH SERVICES 260,219,821 178,547 58,694,487 25,742 434,588 58,262,177 63,071,391 1,920,114 543,098 662,271 1,025,861 50,593,770 22,946,380 2,429 1,858,967 HOME HEALTH SERVICES
WAIVED SERVICES 964,112,189 1,823,780 63,848 729,736 251,994 16,163,934 665,442,509 23,115,408 456,092 1,240,369 2,508,932 21,896,933 229,243,510 7,997 1,167,147 WAIVED SERVICES
ASSISTED LIVING PROGRAM 28,758,538 0 0 0 7,869 11,194,044 8,910,506 0 0 0 15,031 7,765,550 845,304 0 20,233 ASSISTED LIVING PROGRAM
TRANSPORTATION 87,847,974 758,102 899,664 270,225 3,003,556 10,557,348 36,265,655 2,188,298 2,263,610 200,194 4,130,277 11,105,547 14,897,411 15,623 1,292,463 TRANSPORTATION
LAB & X-RAY 16,354,389 104,307 331,540 55,354 1,285,301 1,052,784 4,047,233 815,958 2,817,144 84,778 1,633,185 1,316,520 1,721,053 25,063 1,064,172 LAB & X-RAY
REHAB OPTION 180,686,218 6,545,787 202,881 1,608,663 6,206,349 623,142 96,744,778 36,439,422 286,027 3,299,350 2,587,425 376,988 25,614,900 0 150,506 REHAB OPTION
HMO 4,485,078,868 136,121,740 112,687,152 60,739,678 219,614,989 6,969,444 891,057,943 761,307,875 608,364,001 73,176,894 752,467,179 82,801,960 68,571,886 420,253,417 290,944,710 HMO
OTHER PREPAID (NON HMO) 1,066,134,146 1,431,495 2,251,656 491,678 12,618,652 415,503,014 269,219,677 5,710,601 2,890,522 622,435 7,766,737 262,722,394 70,544,353 152,731 14,208,201 OTHER PREPAID (NON HMO)
ALL OTHER 130,163,750 1,672,502 367,539 977,608 734,765 7,232,863 43,969,254 8,083,673 1,221,368 726,201 1,810,369 29,255,727 32,558,254 325,733 1,227,894 ALL OTHER
New York City GRAND TOTAL 6,957,732,934 112,166,973 143,006,201 56,507,802 251,624,830 702,142,106 1,782,829,302 645,568,501 402,859,075 90,612,005 731,264,892 914,047,484 462,004,194 267,935,168 395,164,400 GRAND TOTAL
HOSPITAL INPATIENT 763,903,677 12,004,698 7,971,880 6,556,300 28,270,169 21,704,478 195,489,605 97,543,772 53,631,538 8,413,300 118,772,739 51,726,374 60,610,879 8,983,382 92,224,564 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 136,367,042 2,463,572 1,588,111 980,734 9,083,273 2,977,472 51,340,836 13,881,150 11,699,388 1,689,603 15,877,813 5,431,025 9,467,214 995,142 8,891,711 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 180,410,579 5,369,322 3,092,192 2,676,703 22,172,536 3,037,660 69,603,200 18,028,068 7,557,856 3,677,280 19,252,938 3,803,095 14,185,236 2,817,108 5,137,386 FREE STANDING CLINIC
SKILLED NURSING FACILITY 760,149,836 260,053 2,048,450 119,705 3,107,735 74,371,345 119,991,956 1,421,927 147,498 967,603 4,505,193 412,298,125 132,342,244 0 8,568,000 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 27,844,181 6,879 0 9,913 0 0 18,386 27,753,990 0 8,021 363 0 46,629 0 0 CHILD CARE PER DIEM
ICF DD 77,706,304 0 0 0 0 253,538 38,149,319 1,184,270 0 160,583 232,273 1,189,019 36,530,289 0 7,013 ICF DD
PHYSICIANS 42,966,955 306,512 396,794 135,237 1,203,348 7,492,214 12,331,580 2,395,481 2,224,094 345,781 3,043,257 6,070,695 4,268,417 28,662 2,724,884 PHYSICIANS
DENTAL 17,141,300 772,606 159,280 423,877 931,644 1,600,007 3,179,450 5,234,255 421,352 1,002,447 1,216,308 901,512 819,626 728 478,207 DENTAL
DRUGS & SUPPLIES 106,056,101 567,451 794,266 318,708 7,422,325 7,226,994 57,975,558 4,394,567 1,616,150 796,202 4,301,869 5,998,031 10,066,365 349,701 4,227,915 DRUGS & SUPPLIES
PERSONAL CARE 246,395,749 36,557 51,602 10,914 223,582 94,728,453 77,314,872 495,538 287,695 189,646 243,363 52,552,486 19,501,206 321 759,515 PERSONAL CARE
HOME HEALTH SERVICES 214,304,396 147,737 55,530,477 19,472 359,959 52,855,210 48,227,603 1,548,881 275,873 654,775 571,907 39,995,552 12,563,853 1,437 1,551,661 HOME HEALTH SERVICES
WAIVED SERVICES 296,446,044 864,663 24,009 468,794 87,522 4,998,716 221,029,884 10,898,830 141,905 920,944 1,681,617 3,560,931 51,031,732 2,882 733,617 WAIVED SERVICES
ASSISTED LIVING PROGRAM 15,043,350 0 0 0 7,869 7,036,311 5,185,237 0 0 0 1,841 2,484,676 314,101 0 13,317 ASSISTED LIVING PROGRAM
TRANSPORTATION 41,130,833 140,218 167,664 65,764 842,066 8,912,632 17,496,344 429,306 336,056 113,771 1,141,022 5,546,981 5,075,832 2,168 861,009 TRANSPORTATION
LAB & X-RAY 9,157,319 53,710 160,475 40,587 976,831 858,458 2,362,456 329,117 1,154,960 46,445 816,129 857,674 644,063 10,067 846,348 LAB & X-RAY
REHAB OPTION 69,525,661 3,157,981 50,155 729,159 2,219,997 283,524 38,119,355 16,695,603 106,184 2,912,028 1,068,140 166,821 3,900,928 0 115,787 REHAB OPTION
HMO 2,939,418,831 84,141,252 68,818,742 42,896,831 163,118,251 5,317,779 580,129,190 435,816,912 320,663,459 67,554,206 551,084,257 69,301,124 41,943,985 254,646,448 253,986,395 HMO
OTHER PREPAID (NON HMO) 951,813,427 705,275 1,856,466 289,963 11,029,067 402,524,767 223,296,779 2,798,563 2,247,431 510,646 6,347,755 237,165,618 49,524,392 90,796 13,425,907 OTHER PREPAID (NON HMO)
ALL OTHER 61,951,349 1,168,487 295,638 765,140 568,658 5,962,549 21,587,695 4,718,272 347,637 648,724 1,106,109 14,997,745 9,167,203 6,328 611,164 ALL OTHER
Rest of State GRAND TOTAL 4,228,035,103 70,746,465 54,983,884 23,168,435 93,592,025 79,448,481 1,258,244,056 472,761,223 352,872,094 9,538,565 296,722,993 675,709,870 601,417,971 171,516,310 67,312,732 GRAND TOTAL
HOSPITAL INPATIENT 308,886,663 6,572,086 2,398,360 1,609,780 9,164,524 4,571,993 82,850,049 52,761,800 25,351,560 1,366,972 51,757,939 14,143,157 39,615,501 2,254,980 14,467,961 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 98,292,272 1,414,508 1,300,241 487,732 6,694,318 1,744,122 37,899,443 8,591,282 10,625,781 384,190 11,231,094 2,847,638 12,479,371 203,336 2,389,214 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 112,263,684 3,004,099 1,855,740 1,054,158 9,876,980 645,822 37,095,447 17,203,537 12,385,174 410,269 11,255,116 1,038,394 12,033,797 2,283,952 2,121,198 FREE STANDING CLINIC
SKILLED NURSING FACILITY 718,718,392 14,711 41,593 0 103,021 16,441,259 53,309,220 650,517 598,828 93,034 3,994,204 501,259,734 137,017,212 0 5,195,058 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,222,404 134,326 0 95,666 0 0 865,937 9,699,746 0 32,057 157 0 392,049 0 2,467 CHILD CARE PER DIEM
ICF DD 97,597,858 0 0 0 0 0 40,559,047 418,354 0 5,391 160,584 1,523,364 54,726,271 0 204,848 ICF DD
PHYSICIANS 37,961,223 447,869 324,453 88,583 590,297 1,687,660 10,282,472 5,705,448 4,035,147 151,892 3,138,338 3,596,320 6,953,287 104,367 855,091 PHYSICIANS
DENTAL 9,509,404 340,343 64,910 102,449 213,696 304,177 2,339,584 3,103,424 594,611 57,971 514,589 318,869 1,453,067 21,738 79,977 DENTAL
DRUGS & SUPPLIES 76,604,554 561,587 401,162 107,092 1,979,698 663,093 39,040,749 7,758,765 5,564,410 338,699 4,475,618 2,096,558 11,572,636 625,070 1,419,417 DRUGS & SUPPLIES
PERSONAL CARE 136,413,967 0 2,281 0 21,647 14,581,554 32,707,705 522,483 148,227 47,138 69,135 55,127,568 32,397,818 0 788,409 PERSONAL CARE
HOME HEALTH SERVICES 45,915,425 30,810 3,164,010 6,270 74,629 5,406,967 14,843,789 371,232 267,226 7,496 453,954 10,598,219 10,382,527 991 307,306 HOME HEALTH SERVICES
WAIVED SERVICES 667,666,145 959,117 39,839 260,941 164,473 11,165,218 444,412,625 12,216,579 314,187 319,425 827,315 18,336,002 178,211,778 5,115 433,530 WAIVED SERVICES
ASSISTED LIVING PROGRAM 13,715,188 0 0 0 0 4,157,734 3,725,269 0 0 0 13,191 5,280,874 531,204 0 6,917 ASSISTED LIVING PROGRAM
TRANSPORTATION 46,717,141 617,884 732,001 204,461 2,161,490 1,644,715 18,769,311 1,758,993 1,927,554 86,423 2,989,255 5,558,566 9,821,580 13,454 431,455 TRANSPORTATION
LAB & X-RAY 7,197,071 50,597 171,065 14,767 308,470 194,325 1,684,777 486,841 1,662,184 38,332 817,056 458,846 1,076,990 14,995 217,824 LAB & X-RAY
REHAB OPTION 111,160,556 3,387,806 152,726 879,504 3,986,353 339,618 58,625,424 19,743,819 179,842 387,323 1,519,285 210,167 21,713,972 0 34,720 REHAB OPTION
HMO 1,545,660,037 51,980,488 43,868,410 17,842,848 56,496,738 1,651,664 310,928,752 325,490,963 287,700,542 5,622,688 201,382,922 13,500,836 26,627,901 165,606,969 36,958,315 HMO
OTHER PREPAID (NON HMO) 114,320,719 726,220 395,190 201,714 1,589,584 12,978,247 45,922,897 2,912,039 643,091 111,789 1,418,982 25,556,776 21,019,961 61,936 782,294 OTHER PREPAID (NON HMO)
ALL OTHER 68,212,400 504,015 71,901 212,468 166,107 1,270,313 22,381,559 3,365,401 873,731 77,476 704,259 14,257,982 23,391,051 319,405 616,730 ALL OTHER