Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2013 - September 2013

Rev. 3/13/2014

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 12,150,481,186 175,853,299 153,200,460 79,448,828 378,082,834 828,908,226 3,368,015,759 1,143,044,452 804,995,546 103,838,007 1,101,172,759 1,819,121,833 1,249,945,247 446,776,268 498,077,668 GRAND TOTAL
HOSPITAL INPATIENT 1,161,424,972 16,541,998 16,507,315 7,503,277 42,072,920 28,412,333 294,529,396 147,002,037 92,290,461 9,687,254 193,428,919 70,579,900 98,157,689 13,727,359 130,984,114 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 250,607,923 3,346,156 2,935,531 1,236,414 18,452,375 5,029,930 92,863,326 20,744,453 24,208,296 1,932,168 32,626,753 9,770,171 21,887,636 1,769,141 13,805,574 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 355,535,859 10,398,236 5,571,917 4,718,512 41,311,356 4,974,001 131,111,610 42,902,682 23,655,089 4,228,996 38,105,279 5,269,366 30,319,624 5,162,876 7,806,316 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,758,830,121 480,624 11,302,119 694,695 3,207,230 103,061,475 201,175,179 2,779,014 908,149 1,369,702 12,720,967 1,084,308,756 321,854,250 5,834 14,962,128 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 39,362,465 143,078 0 76,888 0 0 1,028,494 37,590,279 1,366 25,922 245 0 491,466 0 4,726 CHILD CARE PER DIEM
ICF DD 206,462,237 0 0 0 0 484,269 91,208,835 1,331,843 0 326,473 611,625 3,258,376 108,955,456 0 285,358 ICF DD
PHYSICIANS 83,940,252 959,777 721,200 342,023 2,044,027 6,987,146 22,912,758 10,404,626 6,444,500 684,543 7,514,075 9,055,292 10,874,781 159,554 4,835,951 PHYSICIANS
DENTAL 25,840,947 883,441 162,881 445,374 894,256 2,072,787 5,987,111 7,322,873 922,388 901,393 1,563,618 1,538,260 2,592,854 26,882 526,830 DENTAL
DRUGS & SUPPLIES 185,683,858 840,828 1,200,371 435,609 9,700,608 6,083,799 102,466,524 10,372,658 6,725,733 815,030 9,191,909 7,624,818 23,347,344 1,164,707 5,713,920 DRUGS & SUPPLIES
PERSONAL CARE 245,396,606 32,353 25,179 0 132,589 46,157,800 79,196,819 943,073 205,993 225,356 281,452 69,650,970 47,193,328 0 1,351,695 PERSONAL CARE
HOME HEALTH SERVICES 168,822,001 219,086 56,354 63,370 280,584 39,413,109 56,556,523 2,028,649 509,999 664,097 872,721 43,793,164 23,004,073 7,833 1,352,441 HOME HEALTH SERVICES
WAIVED SERVICES 1,194,298,826 1,979,645 30,255 847,234 393,529 18,381,290 795,018,246 27,304,574 472,466 1,269,869 2,981,781 29,029,162 315,075,973 12,061 1,502,741 WAIVED SERVICES
ASSISTED LIVING PROGRAM 36,022,185 0 176,510 0 14,956 13,452,074 11,243,467 0 0 0 51,554 9,850,125 1,189,513 0 43,985 ASSISTED LIVING PROGRAM
TRANSPORTATION 98,164,975 883,862 1,232,519 351,174 4,162,237 7,697,083 40,819,858 2,724,472 2,996,551 238,591 6,090,453 11,887,285 17,243,105 15,853 1,821,934 TRANSPORTATION
LAB & X-RAY 14,704,958 80,524 205,918 42,658 1,035,595 1,048,815 3,702,605 612,826 2,482,560 64,234 1,489,114 1,223,783 1,692,476 23,146 1,000,704 LAB & X-RAY
REHAB OPTION 206,343,439 8,360,834 327,437 2,065,201 7,630,221 646,480 107,541,704 49,397,360 349,321 4,157,031 2,908,706 464,746 22,338,867 101 155,432 REHAB OPTION
HMO 4,560,750,734 128,220,051 109,692,496 59,603,677 230,016,145 6,760,837 897,844,166 767,594,742 637,123,082 75,860,389 777,516,924 85,528,949 67,876,958 423,920,491 293,191,826 HMO
OTHER PREPAID (NON HMO) 1,429,335,112 1,585,690 2,774,090 603,740 16,105,264 532,029,845 387,523,632 6,807,774 4,652,627 816,640 11,519,524 346,972,339 99,876,824 303,721 17,763,401 OTHER PREPAID (NON HMO)
ALL OTHER 128,953,715 897,115 278,370 418,985 628,943 6,215,154 45,285,505 5,180,516 1,046,968 570,318 1,697,141 29,316,369 35,973,032 476,709 968,591 ALL OTHER
New York City GRAND TOTAL 7,429,814,477 105,934,969 94,374,249 56,407,181 278,331,834 736,980,770 1,948,621,186 661,030,102 426,487,322 94,538,212 772,249,834 1,029,876,133 528,937,237 268,632,501 427,412,946 GRAND TOTAL
HOSPITAL INPATIENT 859,844,579 11,017,422 13,685,986 6,138,770 33,262,829 23,886,740 214,304,978 102,725,712 63,850,440 8,467,876 138,612,510 56,781,198 61,420,207 10,720,844 114,969,067 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 154,605,536 2,394,448 1,639,296 851,122 11,561,038 3,258,633 56,551,199 14,097,673 13,409,912 1,593,146 20,045,247 6,446,877 9,800,107 1,481,607 11,475,232 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 221,791,298 6,674,634 3,564,754 3,379,781 29,401,848 4,175,341 85,322,684 23,227,443 9,347,553 3,726,567 24,166,757 3,999,242 15,507,044 3,156,532 6,141,118 FREE STANDING CLINIC
SKILLED NURSING FACILITY 910,440,469 436,024 5,771,441 694,695 3,142,196 83,987,136 138,793,521 1,811,742 103,048 1,262,643 7,482,532 495,164,042 161,602,079 5,834 10,183,537 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 27,267,911 1,860 0 0 0 0 0 27,206,235 0 488 0 0 59,329 0 0 CHILD CARE PER DIEM
ICF DD 90,970,702 0 0 0 0 425,025 44,598,097 874,268 0 215,271 391,986 1,455,634 43,010,421 0 0 ICF DD
PHYSICIANS 47,175,217 424,373 427,051 269,060 1,392,582 5,783,386 13,075,048 4,189,721 2,602,158 521,060 3,833,233 6,099,137 4,729,393 39,476 3,789,541 PHYSICIANS
DENTAL 16,231,155 614,916 123,168 341,554 714,214 1,694,394 3,394,898 4,493,436 437,563 848,449 1,105,385 1,132,974 891,804 1,646 436,753 DENTAL
DRUGS & SUPPLIES 109,945,167 418,972 821,086 264,378 7,748,851 5,459,750 62,814,487 4,030,584 1,837,636 664,307 4,924,481 5,640,609 10,680,015 393,788 4,246,223 DRUGS & SUPPLIES
PERSONAL CARE 116,995,840 26,880 25,179 0 108,251 34,856,515 45,987,442 527,114 115,885 178,158 203,822 20,772,153 13,755,565 0 438,878 PERSONAL CARE
HOME HEALTH SERVICES 126,655,874 199,657 45,601 61,288 224,581 34,431,396 41,482,579 1,771,109 201,452 662,945 508,012 33,757,700 12,185,102 -171 1,124,623 HOME HEALTH SERVICES
WAIVED SERVICES 344,439,296 1,035,060 18,655 646,589 195,653 5,250,124 250,878,685 13,434,015 116,625 1,085,856 1,896,551 4,339,820 64,474,411 0 1,067,249 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,549,562 0 0 0 7,783 8,348,617 6,509,078 0 0 0 10,897 3,199,346 452,147 0 21,694 ASSISTED LIVING PROGRAM
TRANSPORTATION 41,811,936 193,606 265,825 109,047 1,436,966 5,944,992 18,422,799 611,266 574,840 148,989 1,935,800 5,311,423 5,564,094 2,291 1,289,998 TRANSPORTATION
LAB & X-RAY 8,490,670 41,492 122,323 32,223 826,152 897,969 2,251,171 256,744 936,953 33,520 707,453 873,203 729,092 7,590 774,786 LAB & X-RAY
REHAB OPTION 84,788,404 3,892,914 77,271 1,012,620 2,537,923 314,486 44,202,964 23,356,155 93,861 3,828,140 1,093,712 192,375 4,088,473 101 97,407 REHAB OPTION
HMO 2,941,939,343 76,965,695 65,476,744 41,843,275 171,688,400 5,063,194 575,910,014 431,307,208 329,344,615 70,100,219 555,490,140 71,386,415 40,611,956 252,623,671 254,127,798 HMO
OTHER PREPAID (NON HMO) 1,249,920,142 948,906 2,170,436 405,251 13,574,939 508,270,203 322,553,737 4,055,771 3,272,865 721,078 8,815,420 298,682,376 69,594,137 189,660 16,665,364 OTHER PREPAID (NON HMO)
ALL OTHER 57,951,374 648,111 139,433 357,531 507,628 4,932,868 21,567,805 3,053,904 241,916 479,500 1,025,899 14,641,609 9,781,860 9,633 563,679 ALL OTHER
Rest of State GRAND TOTAL 4,720,666,709 69,918,330 58,826,210 23,041,647 99,751,000 91,927,456 1,419,394,573 482,014,349 378,508,224 9,299,795 328,922,925 789,245,700 721,008,010 178,143,767 70,664,722 GRAND TOTAL
HOSPITAL INPATIENT 301,580,392 5,524,576 2,821,329 1,364,507 8,810,091 4,525,593 80,224,419 44,276,325 28,440,021 1,219,378 54,816,409 13,798,702 36,737,482 3,006,515 16,015,047 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 96,002,387 951,709 1,296,235 385,292 6,891,337 1,771,297 36,312,127 6,646,780 10,798,383 339,023 12,581,506 3,323,294 12,087,529 287,534 2,330,342 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 133,744,561 3,723,602 2,007,163 1,338,732 11,909,508 798,659 45,788,926 19,675,239 14,307,537 502,429 13,938,522 1,270,124 14,812,580 2,006,344 1,665,198 FREE STANDING CLINIC
SKILLED NURSING FACILITY 848,389,652 44,601 5,530,678 0 65,033 19,074,340 62,381,658 967,272 805,100 107,059 5,238,435 589,144,715 160,252,171 0 4,778,591 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 12,094,554 141,218 0 76,888 0 0 1,028,494 10,384,045 1,366 25,434 245 0 432,137 0 4,726 CHILD CARE PER DIEM
ICF DD 115,491,535 0 0 0 0 59,245 46,610,738 457,574 0 111,202 219,640 1,802,742 65,945,035 0 285,358 ICF DD
PHYSICIANS 36,765,035 535,404 294,149 72,963 651,445 1,203,759 9,837,710 6,214,905 3,842,342 163,483 3,680,842 2,956,156 6,145,388 120,078 1,046,410 PHYSICIANS
DENTAL 9,609,792 268,525 39,713 103,820 180,042 378,394 2,592,213 2,829,436 484,825 52,944 458,233 405,285 1,701,050 25,236 90,077 DENTAL
DRUGS & SUPPLIES 75,738,692 421,856 379,285 171,231 1,951,757 624,049 39,652,036 6,342,074 4,888,097 150,724 4,267,429 1,984,209 12,667,329 770,919 1,467,697 DRUGS & SUPPLIES
PERSONAL CARE 128,400,766 5,473 0 0 24,338 11,301,285 33,209,377 415,958 90,107 47,199 77,630 48,878,818 33,437,763 0 912,817 PERSONAL CARE
HOME HEALTH SERVICES 42,166,127 19,429 10,753 2,082 56,002 4,981,712 15,073,944 257,540 308,547 1,151 364,709 10,035,464 10,818,970 8,005 227,819 HOME HEALTH SERVICES
WAIVED SERVICES 849,859,530 944,585 11,600 200,645 197,876 13,131,166 544,139,562 13,870,559 355,840 184,013 1,085,229 24,689,342 250,601,561 12,061 435,491 WAIVED SERVICES
ASSISTED LIVING PROGRAM 17,472,624 0 176,510 0 7,173 5,103,458 4,734,389 0 0 0 40,658 6,650,779 737,365 0 22,291 ASSISTED LIVING PROGRAM
TRANSPORTATION 56,353,039 690,257 966,694 242,127 2,725,270 1,752,091 22,397,059 2,113,206 2,421,711 89,601 4,154,653 6,575,862 11,679,011 13,561 531,936 TRANSPORTATION
LAB & X-RAY 6,214,288 39,032 83,594 10,435 209,443 150,846 1,451,434 356,082 1,545,607 30,715 781,661 350,580 963,384 15,556 225,918 LAB & X-RAY
REHAB OPTION 121,555,035 4,467,920 250,165 1,052,581 5,092,297 331,994 63,338,740 26,041,205 255,460 328,891 1,814,994 272,371 18,250,393 0 58,024 REHAB OPTION
HMO 1,618,811,391 51,254,356 44,215,752 17,760,402 58,327,745 1,697,642 321,934,152 336,287,534 307,778,467 5,760,171 222,026,785 14,142,534 27,265,002 171,296,820 39,064,029 HMO
OTHER PREPAID (NON HMO) 179,414,969 636,784 603,653 198,489 2,530,326 23,759,642 64,969,896 2,752,003 1,379,762 95,562 2,704,104 48,289,963 30,282,687 114,062 1,098,037 OTHER PREPAID (NON HMO)
ALL OTHER 71,002,341 249,004 138,937 61,454 121,315 1,282,286 23,717,701 2,126,612 805,052 90,817 671,242 14,674,760 26,191,171 467,076 404,912 ALL OTHER