Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2014 - March 2014

Rev. 6/02/2014

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 11,775,476,301 187,971,085 126,106,038 77,117,443 101,572,637 844,516,727 3,223,414,763 1,124,305,761 2,111,715,671 95,790,651 176,675,187 1,712,317,917 1,157,169,399 350,996,413 485,806,610 GRAND TOTAL
HOSPITAL INPATIENT 1,077,652,247 17,511,396 7,730,029 8,192,875 16,331,364 25,506,182 272,068,746 146,415,657 201,298,683 9,846,539 95,936,367 64,297,261 88,575,597 10,306,256 113,635,296 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 235,377,101 3,525,320 2,001,502 1,199,548 5,368,087 4,799,559 86,856,555 19,379,711 54,351,874 1,686,442 11,063,291 8,729,872 21,686,666 1,183,267 13,545,408 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 307,499,883 8,622,151 4,365,829 4,000,418 12,486,242 3,749,289 105,669,763 37,133,320 74,912,666 3,893,313 10,637,199 5,042,695 25,010,049 4,498,385 7,478,565 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,575,899,555 624,329 108,586 78,513 712,007 93,301,550 176,951,537 2,700,220 6,218,133 1,529,282 4,195,077 976,970,587 298,026,205 7,572 14,475,957 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 37,731,970 147,485 0 71,537 2,072 0 1,028,677 35,998,950 2,223 31,777 -205 0 448,051 0 1,401 CHILD CARE PER DIEM
ICF DD 191,486,121 0 0 0 0 354,438 84,319,049 1,079,055 308,744 68,385 36,458 3,387,225 101,700,115 0 232,652 ICF DD
PHYSICIANS 104,693,313 1,073,293 2,416,498 358,148 931,653 10,617,485 28,322,741 10,217,606 13,462,082 714,575 4,033,148 12,974,983 14,128,688 165,942 5,276,471 PHYSICIANS
DENTAL 19,962,416 566,718 102,656 260,248 221,802 1,529,327 4,629,680 5,030,443 3,043,836 492,092 315,519 1,180,715 2,118,326 25,600 445,454 DENTAL
DRUGS & SUPPLIES 183,066,592 894,405 771,679 261,792 1,085,226 4,464,944 97,594,674 11,365,332 28,635,429 916,432 1,235,461 6,528,097 22,404,403 970,553 5,938,167 DRUGS & SUPPLIES
PERSONAL CARE 147,014,448 8,734 4,857 0 8,306 13,063,271 56,578,696 851,924 295,690 197,404 102,480 36,698,262 38,376,706 0 828,118 PERSONAL CARE
HOME HEALTH SERVICES 119,786,971 204,593 16,057,609 88,336 129,361 15,612,904 38,133,829 2,013,819 937,590 838,272 558,872 27,287,868 16,862,366 -567 1,062,120 HOME HEALTH SERVICES
WAIVED SERVICES 1,075,523,646 1,964,100 31,721 1,123,457 87,009 16,319,897 723,036,901 25,961,957 2,968,820 1,185,438 762,425 27,230,053 273,461,874 0 1,389,993 WAIVED SERVICES
ASSISTED LIVING PROGRAM 34,159,223 0 0 0 1,701 12,588,527 10,818,973 0 42,593 0 3,436 9,450,764 1,205,962 0 47,268 ASSISTED LIVING PROGRAM
TRANSPORTATION 93,489,887 1,062,112 1,263,775 402,909 1,592,449 5,315,868 37,976,065 3,329,772 12,776,972 283,389 1,523,707 10,261,597 15,727,366 154,355 1,819,551 TRANSPORTATION
LAB & X-RAY 15,929,136 90,954 189,064 37,377 509,031 1,125,288 3,992,189 660,870 4,322,729 59,721 797,440 1,360,487 1,742,996 28,842 1,012,149 LAB & X-RAY
REHAB OPTION 169,980,333 6,225,420 312,660 1,387,450 1,659,510 571,895 89,713,379 37,212,324 8,743,180 3,505,876 955,175 529,073 19,006,548 2,735 155,108 REHAB OPTION
HMO 4,602,103,788 142,360,553 82,374,729 58,311,788 53,868,345 6,966,515 917,808,794 769,790,043 1,672,074,487 68,990,555 38,116,011 90,762,735 67,425,814 332,529,677 300,723,741 HMO
OTHER PREPAID (NON HMO) 1,657,540,576 1,874,467 2,388,604 597,657 6,363,841 623,220,877 446,912,451 8,479,400 25,158,161 1,010,011 4,510,636 404,573,379 115,555,080 386,945 16,509,068 OTHER PREPAID (NON HMO)
ALL OTHER 126,579,096 1,215,055 5,986,240 745,388 214,632 5,408,911 41,002,065 6,685,359 2,161,780 541,148 1,892,691 25,052,264 33,706,588 736,851 1,230,124 ALL OTHER
New York City GRAND TOTAL 7,214,787,338 120,576,054 79,743,482 54,738,343 67,524,759 758,922,613 1,884,726,094 638,880,373 1,302,810,282 88,602,879 121,174,622 990,869,789 499,739,289 196,836,080 409,642,679 GRAND TOTAL
HOSPITAL INPATIENT 785,037,633 12,720,303 5,815,614 6,672,393 12,097,358 21,914,190 196,712,448 99,813,595 142,432,025 8,828,311 66,615,955 51,268,916 55,653,435 7,799,430 96,693,661 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 139,668,567 2,364,081 979,708 861,591 3,037,824 3,310,716 50,377,462 12,415,026 30,981,057 1,474,396 6,643,761 5,817,904 9,108,858 965,535 11,330,648 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 192,001,067 6,027,132 2,800,004 3,126,663 8,820,315 3,161,556 69,058,560 19,655,081 43,655,702 3,542,430 6,557,939 3,888,421 13,419,702 2,585,447 5,702,114 FREE STANDING CLINIC
SKILLED NURSING FACILITY 809,111,372 585,076 11,362 78,513 679,915 75,168,749 115,959,288 2,021,382 3,355,136 1,426,274 2,655,292 445,588,155 151,389,411 7,572 10,185,246 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 26,020,284 3,890 0 1,124 0 0 0 25,995,054 1,269 0 0 0 18,948 0 0 CHILD CARE PER DIEM
ICF DD 82,731,333 0 0 0 0 321,946 40,435,002 712,141 173,991 18,327 0 1,621,418 39,448,508 0 0 ICF DD
PHYSICIANS 58,977,118 546,579 1,306,829 251,429 629,880 8,692,534 15,675,714 4,620,275 6,395,368 595,863 2,008,677 8,393,506 5,690,971 30,195 4,139,301 PHYSICIANS
DENTAL 11,923,613 347,873 68,857 189,145 176,398 1,239,003 2,499,749 2,803,406 1,956,806 462,935 227,362 863,534 716,820 1,849 369,875 DENTAL
DRUGS & SUPPLIES 106,415,875 443,220 427,050 186,508 844,787 4,012,612 58,873,768 4,437,288 15,999,454 727,202 721,776 4,891,935 10,027,356 255,892 4,567,026 DRUGS & SUPPLIES
PERSONAL CARE 50,808,083 8,734 4,330 0 8,243 6,412,469 27,025,247 487,038 107,443 157,006 76,667 6,713,182 9,643,242 0 164,480 PERSONAL CARE
HOME HEALTH SERVICES 89,958,500 176,193 16,038,267 83,554 100,372 12,978,764 27,408,478 1,768,523 496,642 836,676 301,038 20,366,362 8,619,632 2,048 781,953 HOME HEALTH SERVICES
WAIVED SERVICES 322,131,466 1,005,578 6,565 796,143 52,001 4,097,828 238,221,745 12,496,924 1,700,369 970,519 497,563 3,745,385 57,624,458 0 916,390 WAIVED SERVICES
ASSISTED LIVING PROGRAM 17,267,432 0 0 0 1,701 7,503,217 5,965,416 0 18,027 0 1,009 3,287,009 452,080 0 38,972 ASSISTED LIVING PROGRAM
TRANSPORTATION 36,390,746 231,176 228,312 113,307 447,522 3,876,504 15,891,495 741,702 3,112,897 220,863 479,750 4,541,610 5,130,091 50,418 1,325,097 TRANSPORTATION
LAB & X-RAY 9,106,012 49,618 122,010 27,669 397,385 919,043 2,358,444 306,933 2,137,367 31,222 353,710 912,554 674,682 8,335 807,040 LAB & X-RAY
REHAB OPTION 71,170,319 2,922,049 43,424 633,271 528,225 319,608 37,925,750 17,894,338 2,976,086 3,270,418 338,103 222,541 3,999,033 2,735 94,736 REHAB OPTION
HMO 2,902,728,140 91,049,404 44,520,907 40,719,023 34,875,641 5,152,331 585,403,016 423,533,569 1,026,554,678 64,655,335 30,205,920 75,167,785 39,317,977 184,893,172 256,679,382 HMO
OTHER PREPAID (NON HMO) 1,444,718,450 1,199,283 1,703,930 389,802 4,677,498 595,578,878 375,610,322 5,287,665 19,975,143 949,641 2,803,903 340,969,140 80,007,048 221,358 15,344,839 OTHER PREPAID (NON HMO)
ALL OTHER 58,621,329 895,864 5,666,314 608,208 149,696 4,262,664 19,324,191 3,890,434 780,822 435,462 686,197 12,610,430 8,797,036 12,092 501,921 ALL OTHER
Rest of State GRAND TOTAL 4,560,688,963 67,395,031 46,362,556 22,379,100 34,047,877 85,594,114 1,338,688,669 485,425,388 808,905,389 7,187,772 55,500,565 721,448,128 657,430,110 154,160,333 76,163,930 GRAND TOTAL
HOSPITAL INPATIENT 292,614,614 4,791,093 1,914,416 1,520,482 4,234,006 3,591,992 75,356,299 46,602,062 58,866,659 1,018,228 29,320,411 13,028,344 32,922,162 2,506,826 16,941,635 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 95,708,534 1,161,239 1,021,794 337,957 2,330,263 1,488,843 36,479,094 6,964,685 23,370,817 212,046 4,419,529 2,911,968 12,577,808 217,732 2,214,760 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 115,498,816 2,595,019 1,565,825 873,755 3,665,927 587,733 36,611,203 17,478,239 31,256,964 350,883 4,079,259 1,154,274 11,590,347 1,912,938 1,776,451 FREE STANDING CLINIC
SKILLED NURSING FACILITY 766,788,183 39,253 97,224 0 32,092 18,132,801 60,992,249 678,838 2,862,997 103,008 1,539,785 531,382,432 146,636,794 0 4,290,710 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,711,685 143,595 0 70,414 2,072 0 1,028,677 10,003,896 954 31,777 -205 0 429,103 0 1,401 CHILD CARE PER DIEM
ICF DD 108,754,788 0 0 0 0 32,493 43,884,046 366,915 134,753 50,058 36,458 1,765,807 62,251,607 0 232,652 ICF DD
PHYSICIANS 45,716,195 526,714 1,109,669 106,719 301,773 1,924,951 12,647,027 5,597,331 7,066,714 118,713 2,024,472 4,581,477 8,437,717 135,748 1,137,171 PHYSICIANS
DENTAL 8,038,804 218,845 33,799 71,103 45,404 290,324 2,129,931 2,227,037 1,087,030 29,157 88,156 317,181 1,401,505 23,751 75,579 DENTAL
DRUGS & SUPPLIES 76,650,717 451,185 344,629 75,283 240,439 452,332 38,720,906 6,928,044 12,635,974 189,230 513,685 1,636,162 12,377,047 714,660 1,371,141 DRUGS & SUPPLIES
PERSONAL CARE 96,206,365 0 527 0 63 6,650,802 29,553,448 364,885 188,247 40,398 25,813 29,985,080 28,733,464 0 663,637 PERSONAL CARE
HOME HEALTH SERVICES 29,828,471 28,400 19,342 4,782 28,990 2,634,140 10,725,351 245,295 440,948 1,596 257,835 6,921,506 8,242,734 -2,615 280,167 HOME HEALTH SERVICES
WAIVED SERVICES 753,392,180 958,522 25,156 327,314 35,009 12,222,070 484,815,156 13,465,033 1,268,451 214,919 264,863 23,484,669 215,837,416 0 473,603 WAIVED SERVICES
ASSISTED LIVING PROGRAM 16,891,792 0 0 0 0 5,085,309 4,853,557 0 24,566 0 2,427 6,163,755 753,882 0 8,296 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,099,141 830,936 1,035,462 289,602 1,144,927 1,439,364 22,084,570 2,588,071 9,664,075 62,526 1,043,957 5,719,987 10,597,275 103,937 494,454 TRANSPORTATION
LAB & X-RAY 6,823,124 41,336 67,054 9,708 111,646 206,245 1,633,745 353,937 2,185,362 28,499 443,730 447,933 1,068,314 20,507 205,109 LAB & X-RAY
REHAB OPTION 98,810,015 3,303,370 269,236 754,180 1,131,284 252,287 51,787,629 19,317,986 5,767,094 235,458 617,072 306,531 15,007,515 0 60,373 REHAB OPTION
HMO 1,699,375,648 51,311,148 37,853,822 17,592,765 18,992,704 1,814,183 332,405,778 346,256,474 645,519,809 4,335,220 7,910,092 15,594,950 28,107,837 147,636,505 44,044,358 HMO
OTHER PREPAID (NON HMO) 212,822,126 675,184 684,674 207,855 1,686,343 27,641,999 71,302,129 3,191,735 5,183,018 60,370 1,706,732 63,604,238 35,548,032 165,587 1,164,229 OTHER PREPAID (NON HMO)
ALL OTHER 67,957,767 319,191 319,927 137,180 64,936 1,146,246 21,677,874 2,794,925 1,380,958 105,686 1,206,494 12,441,834 24,909,552 724,759 728,203 ALL OTHER