Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2013 - December 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 11,683,623,976 177,364,210 135,590,722 80,319,869 359,461,411 793,250,565 3,232,240,831 1,136,779,177 774,631,046 102,755,864 1,067,415,848 1,745,777,636 1,165,593,027 444,211,143 468,232,628 GRAND TOTAL
HOSPITAL INPATIENT 1,018,311,940 16,182,692 10,415,968 7,518,934 38,227,144 22,962,753 261,388,868 138,620,298 78,183,572 9,435,429 166,129,044 65,297,650 83,254,287 12,290,975 108,404,326 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 248,334,075 3,576,301 2,773,935 1,544,717 16,274,441 5,323,007 94,503,110 21,588,366 23,152,054 2,100,904 29,422,501 9,927,923 22,000,104 1,723,934 14,422,777 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 328,470,038 10,521,258 5,449,965 5,156,894 36,958,161 4,275,368 117,247,291 41,735,035 22,062,305 4,467,258 36,129,345 5,068,963 26,769,142 5,139,263 7,489,789 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,634,167,195 797,516 873,709 55,793 1,726,703 95,024,503 181,137,157 3,242,590 896,342 1,781,864 11,516,254 1,021,320,727 302,614,474 29,915 13,149,648 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 36,726,882 193,639 72 60,629 0 0 884,042 35,084,247 0 23,212 475 0 477,372 0 3,193 CHILD CARE PER DIEM
ICF DD 189,608,448 0 0 0 0 412,263 82,723,959 1,237,166 0 310,736 288,039 3,486,810 100,915,316 0 234,158 ICF DD
PHYSICIANS 115,512,845 1,840,446 854,827 758,675 2,615,827 9,489,559 30,696,429 16,768,261 7,220,250 1,151,179 9,621,815 13,162,708 14,720,922 185,078 6,426,869 PHYSICIANS
DENTAL 21,348,834 613,960 677,576 313,758 739,966 1,795,183 5,136,103 5,255,261 771,382 596,910 1,328,666 1,329,441 2,347,579 22,466 420,583 DENTAL
DRUGS & SUPPLIES 168,639,081 849,991 1,411,479 407,377 7,613,199 4,833,068 93,652,525 10,115,819 6,078,160 839,086 8,524,723 6,789,671 21,289,044 1,037,604 5,197,334 DRUGS & SUPPLIES
PERSONAL CARE 181,215,850 13,016 17,009 0 34,351 23,102,695 63,930,565 908,257 158,028 215,504 207,432 50,544,557 41,141,876 0 942,559 PERSONAL CARE
HOME HEALTH SERVICES 126,274,391 163,824 54,004 116,618 228,284 24,069,375 42,963,868 1,919,109 485,219 759,813 879,253 34,623,470 18,835,491 1,005 1,175,058 HOME HEALTH SERVICES
WAIVED SERVICES 1,096,944,290 1,920,159 25,037 925,419 407,037 17,041,967 739,719,648 25,220,279 748,413 1,085,180 3,010,901 26,941,033 278,547,874 102 1,351,240 WAIVED SERVICES
ASSISTED LIVING PROGRAM 34,085,156 0 0 0 20,738 12,419,205 11,044,525 0 0 0 41,038 9,383,389 1,128,083 0 48,177 ASSISTED LIVING PROGRAM
TRANSPORTATION 93,743,275 907,111 1,627,171 378,986 4,221,985 6,137,560 38,730,459 2,924,882 3,037,119 278,648 6,077,603 11,071,503 16,486,507 17,369 1,846,370 TRANSPORTATION
LAB & X-RAY 14,430,374 78,197 221,406 51,444 1,191,803 930,636 3,603,253 657,446 2,357,409 75,430 1,551,475 1,187,937 1,558,074 27,777 938,087 LAB & X-RAY
REHAB OPTION 212,868,085 8,351,209 325,716 2,113,990 7,539,372 637,778 108,879,940 50,482,758 343,005 3,936,259 2,732,867 474,268 26,918,068 0 132,854 REHAB OPTION
HMO 4,539,451,850 128,224,066 107,559,310 59,407,705 224,994,130 7,035,247 906,525,253 766,191,408 622,811,517 74,289,186 776,030,355 88,696,985 66,885,740 422,690,412 288,110,536 HMO
OTHER PREPAID (NON HMO) 1,496,831,836 1,360,521 2,853,896 476,416 16,171,564 552,185,883 405,284,748 6,340,883 5,307,623 660,736 12,564,159 370,111,055 106,342,442 433,710 16,738,200 OTHER PREPAID (NON HMO)
ALL OTHER 126,659,533 1,770,304 449,642 1,032,513 496,704 5,574,514 44,189,088 8,487,112 1,018,647 748,530 1,359,903 26,359,544 33,360,632 611,531 1,200,869 ALL OTHER
New York City GRAND TOTAL 7,140,172,633 107,500,630 83,744,445 56,781,211 262,853,628 705,131,249 1,883,591,117 640,470,535 405,591,225 92,820,898 737,839,397 1,001,806,203 499,322,261 265,326,834 397,393,000 GRAND TOTAL
HOSPITAL INPATIENT 739,675,531 11,522,022 8,183,438 6,080,925 29,975,999 19,856,456 191,367,881 94,175,505 55,281,172 7,899,942 112,033,925 52,997,841 48,137,680 9,560,116 92,602,630 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 152,977,141 2,420,500 1,546,049 1,097,622 10,182,801 3,721,559 57,079,411 14,206,374 12,832,116 1,751,247 17,951,430 6,442,621 9,952,386 1,481,266 12,311,757 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 206,745,910 6,861,101 3,649,946 3,815,136 26,411,044 3,538,381 76,507,443 22,465,446 9,183,747 3,995,731 23,364,198 3,909,188 13,929,053 3,148,011 5,967,485 FREE STANDING CLINIC
SKILLED NURSING FACILITY 848,115,076 747,834 585,634 55,793 1,592,316 76,804,853 123,159,606 2,341,860 260,586 1,671,506 6,932,495 470,710,850 154,284,172 29,915 8,937,657 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,065,355 1,958 0 0 0 0 711 25,007,717 0 1,958 475 0 52,536 0 0 CHILD CARE PER DIEM
ICF DD 84,341,155 0 0 0 0 379,409 40,472,366 776,896 0 228,560 97,424 1,722,737 40,663,763 0 0 ICF DD
PHYSICIANS 64,730,144 926,911 461,946 535,394 1,752,210 7,832,948 16,941,030 7,032,983 3,012,978 929,249 4,850,262 8,995,872 6,285,014 42,957 5,130,389 PHYSICIANS
DENTAL 13,228,877 391,369 631,982 238,335 593,277 1,475,451 2,850,929 2,983,787 361,719 549,626 965,472 967,755 855,754 2,026 361,397 DENTAL
DRUGS & SUPPLIES 98,576,849 431,713 1,007,626 314,771 6,178,432 4,325,273 56,260,966 3,901,374 1,738,475 603,818 4,516,875 5,034,552 9,968,712 356,385 3,937,879 DRUGS & SUPPLIES
PERSONAL CARE 72,622,980 10,861 16,652 0 27,926 14,201,949 33,765,405 555,500 72,511 170,239 126,137 12,091,270 11,365,224 0 219,307 PERSONAL CARE
HOME HEALTH SERVICES 91,646,036 143,376 43,751 112,008 191,921 20,180,679 30,830,356 1,675,053 195,362 756,418 558,983 26,162,820 9,840,368 473 954,470 HOME HEALTH SERVICES
WAIVED SERVICES 331,208,920 968,424 15,079 662,021 180,665 4,815,604 244,551,891 12,133,716 175,185 887,443 1,984,581 3,885,657 60,013,105 0 935,551 WAIVED SERVICES
ASSISTED LIVING PROGRAM 17,879,830 0 0 0 19,487 7,672,800 6,450,240 0 0 0 7,495 3,270,110 429,044 0 30,653 ASSISTED LIVING PROGRAM
TRANSPORTATION 39,062,601 228,008 657,689 124,602 1,415,297 4,519,194 17,191,236 726,586 594,988 191,307 1,827,691 4,875,874 5,359,045 2,322 1,348,764 TRANSPORTATION
LAB & X-RAY 8,494,875 42,696 142,842 39,027 913,769 778,671 2,202,325 300,880 965,109 40,587 801,783 837,761 682,725 10,252 736,450 LAB & X-RAY
REHAB OPTION 83,625,591 3,364,463 68,814 868,237 2,662,247 341,150 45,320,020 20,533,475 72,673 3,519,424 1,033,653 200,442 5,554,980 0 86,013 REHAB OPTION
HMO 2,906,195,797 77,352,484 64,301,582 41,696,088 166,982,036 5,354,273 580,020,742 422,613,517 317,114,019 68,381,763 550,839,512 73,669,949 39,750,471 250,414,543 247,704,818 HMO
OTHER PREPAID (NON HMO) 1,295,930,852 731,993 2,144,987 289,608 13,377,223 524,889,356 336,563,662 3,345,828 3,516,409 585,373 9,103,518 312,589,574 73,006,585 267,782 15,518,955 OTHER PREPAID (NON HMO)
ALL OTHER 60,049,111 1,354,916 286,429 851,645 396,979 4,443,241 22,054,899 5,694,040 214,177 656,709 843,491 13,441,330 9,191,644 10,785 608,826 ALL OTHER
Rest of State GRAND TOTAL 4,543,451,343 69,863,580 51,846,277 23,538,658 96,607,783 88,119,316 1,348,649,713 496,308,643 369,039,822 9,934,966 329,576,451 743,971,433 666,270,766 178,884,309 70,839,627 GRAND TOTAL
HOSPITAL INPATIENT 278,636,409 4,660,670 2,232,530 1,438,009 8,251,145 3,106,298 70,020,987 44,444,793 22,902,400 1,535,487 54,095,119 12,299,809 35,116,607 2,730,859 15,801,695 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 95,356,934 1,155,801 1,227,886 447,095 6,091,640 1,601,448 37,423,698 7,381,992 10,319,939 349,657 11,471,071 3,485,303 12,047,717 242,668 2,111,020 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 121,724,128 3,660,157 1,800,019 1,341,759 10,547,117 736,988 40,739,848 19,269,589 12,878,557 471,527 12,765,148 1,159,774 12,840,089 1,991,252 1,522,304 FREE STANDING CLINIC
SKILLED NURSING FACILITY 786,052,118 49,681 288,076 0 134,388 18,219,649 57,977,552 900,729 635,757 110,358 4,583,759 550,609,877 148,330,301 0 4,211,991 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,661,526 191,681 72 60,629 0 0 883,331 10,076,530 0 21,254 0 0 424,836 0 3,193 CHILD CARE PER DIEM
ICF DD 105,267,293 0 0 0 0 32,854 42,251,592 460,270 0 82,176 190,615 1,764,073 60,251,553 0 234,158 ICF DD
PHYSICIANS 50,782,701 913,535 392,881 223,281 863,617 1,656,611 13,755,400 9,735,278 4,207,272 221,930 4,771,552 4,166,835 8,435,908 142,121 1,296,480 PHYSICIANS
DENTAL 8,119,956 222,591 45,594 75,423 146,688 319,732 2,285,174 2,271,474 409,663 47,285 363,194 361,686 1,491,826 20,440 59,186 DENTAL
DRUGS & SUPPLIES 70,062,232 418,278 403,853 92,607 1,434,767 507,795 37,391,559 6,214,445 4,339,686 235,268 4,007,848 1,755,119 11,320,332 681,220 1,259,455 DRUGS & SUPPLIES
PERSONAL CARE 108,592,870 2,155 357 0 6,426 8,900,745 30,165,160 352,758 85,518 45,265 81,296 38,453,287 29,776,652 0 723,252 PERSONAL CARE
HOME HEALTH SERVICES 34,628,355 20,448 10,253 4,610 36,364 3,888,696 12,133,513 244,057 289,856 3,395 320,271 8,460,650 8,995,123 532 220,588 HOME HEALTH SERVICES
WAIVED SERVICES 765,735,369 951,735 9,958 263,398 226,372 12,226,363 495,167,757 13,086,563 573,228 197,737 1,026,321 23,055,376 218,534,768 102 415,690 WAIVED SERVICES
ASSISTED LIVING PROGRAM 16,205,326 0 0 0 1,251 4,746,405 4,594,285 0 0 0 33,543 6,113,279 699,040 0 17,524 ASSISTED LIVING PROGRAM
TRANSPORTATION 54,680,673 679,103 969,482 254,384 2,806,688 1,618,366 21,539,223 2,198,296 2,442,132 87,340 4,249,913 6,195,630 11,127,463 15,047 497,607 TRANSPORTATION
LAB & X-RAY 5,935,498 35,501 78,564 12,417 278,034 151,965 1,400,928 356,566 1,392,300 34,843 749,692 350,176 875,349 17,526 201,637 LAB & X-RAY
REHAB OPTION 129,242,494 4,986,746 256,902 1,245,753 4,877,126 296,628 63,559,920 29,949,283 270,333 416,835 1,699,214 273,827 21,363,088 0 46,841 REHAB OPTION
HMO 1,633,256,053 50,871,582 43,257,728 17,711,617 58,012,094 1,680,973 326,504,511 343,577,891 305,697,498 5,907,424 225,190,843 15,027,036 27,135,269 172,275,869 40,405,718 HMO
OTHER PREPAID (NON HMO) 200,900,984 628,528 708,908 186,809 2,794,342 27,296,527 68,721,086 2,995,055 1,791,214 75,363 3,460,641 57,521,481 33,335,857 165,927 1,219,245 OTHER PREPAID (NON HMO)
ALL OTHER 66,610,423 415,389 163,212 180,868 99,725 1,131,273 22,134,189 2,793,072 804,470 91,821 516,412 12,918,214 24,168,988 600,746 592,044 ALL OTHER