Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2014 - December 2014

Rev. 1/28/2015

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 12,630,205,556 170,307,506 104,147,281 78,382,556 65,528,495 857,598,984 3,257,701,143 1,207,761,710 3,065,806,976 47,464,157 119,629,758 1,799,020,048 1,173,857,519 76,141,844 606,857,580 GRAND TOTAL
HOSPITAL INPATIENT 1,080,463,123 15,998,499 5,331,140 8,019,993 2,813,551 23,945,879 258,804,260 134,075,932 348,865,759 3,244,285 12,618,571 64,958,346 73,650,730 2,903,992 125,232,187 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 257,729,954 3,042,376 1,724,714 1,366,694 1,916,733 4,583,160 90,185,002 24,613,010 81,230,279 785,007 2,765,052 8,957,037 19,947,414 455,805 16,157,672 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 345,494,367 9,242,937 4,206,543 4,466,025 4,715,933 4,185,603 110,983,280 44,199,336 116,058,911 2,111,915 3,838,336 5,265,657 26,205,581 1,322,797 8,691,514 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,629,141,606 466,877 920,557 81,947 295,849 94,082,915 177,276,263 4,453,886 19,726,678 1,171,117 1,381,699 1,007,585,806 306,308,882 20,140 15,368,988 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 37,176,866 165,968 0 84,071 0 0 1,046,684 35,282,089 26,149 65,359 818 0 505,728 0 0 CHILD CARE PER DIEM
ICF DD 181,908,056 44,197 0 0 0 306,038 76,553,871 1,325,045 596,102 291,085 0 3,524,439 99,008,474 0 258,806 ICF DD
PHYSICIANS 99,328,258 986,739 521,081 354,872 148,445 7,573,483 22,826,826 13,303,039 24,530,671 193,201 1,027,942 10,484,188 10,677,569 49,621 6,650,579 PHYSICIANS
DENTAL 19,803,437 314,388 101,812 165,375 49,548 1,693,653 4,745,495 3,755,550 4,620,214 148,926 124,614 1,353,821 2,191,838 5,716 532,489 DENTAL
DRUGS & SUPPLIES 189,955,382 771,399 945,695 238,149 705,127 3,470,641 99,101,273 11,421,199 37,363,036 404,814 1,140,641 6,521,518 21,107,306 123,347 6,641,237 DRUGS & SUPPLIES
PERSONAL CARE 121,448,888 29,898 952 0 488 7,266,750 51,864,345 925,729 718,263 199,954 38,911 24,778,904 35,034,039 0 590,655 PERSONAL CARE
HOME HEALTH SERVICES 86,072,177 200,655 84,519 92,429 22,782 10,949,061 35,074,055 2,335,175 2,167,356 605,022 210,197 19,097,538 14,312,213 -1,210 922,384 HOME HEALTH SERVICES
WAIVED SERVICES 1,089,945,351 1,888,494 74,198 1,261,695 16,926 21,763,935 713,159,042 26,942,673 5,148,221 912,902 229,932 32,775,907 284,227,311 720 1,543,395 WAIVED SERVICES
ASSISTED LIVING PROGRAM 43,758,186 0 0 0 0 15,671,466 12,819,252 0 64,140 0 929 13,297,565 1,862,465 0 42,369 ASSISTED LIVING PROGRAM
TRANSPORTATION 125,024,368 1,483,012 1,597,598 680,664 1,329,146 6,458,270 48,949,911 4,860,112 25,469,069 175,750 817,157 11,758,208 18,535,755 78,391 2,831,324 TRANSPORTATION
LAB & X-RAY 16,100,060 62,379 204,487 26,498 77,516 1,004,529 3,211,149 799,036 6,680,154 12,619 350,141 1,244,310 1,310,374 7,196 1,109,670 LAB & X-RAY
REHAB OPTION 177,011,243 6,519,149 356,262 1,571,689 317,929 786,219 87,733,880 42,992,982 13,339,139 2,193,150 91,298 648,953 20,242,775 0 217,818 REHAB OPTION
HMO 5,148,077,010 126,027,372 74,303,853 58,435,039 51,458,142 7,071,864 917,487,940 839,795,693 2,330,672,651 33,976,165 76,680,149 97,563,563 63,829,084 71,038,781 399,736,717 HMO
OTHER PREPAID (NON HMO) 1,847,128,025 1,534,508 2,842,261 487,275 1,622,837 642,148,945 506,017,050 6,904,368 42,968,915 469,248 13,211,341 466,015,424 143,466,643 87,544 19,351,665 OTHER PREPAID (NON HMO)
ALL OTHER 134,639,199 1,528,657 10,931,610 1,050,142 37,541 4,636,574 39,861,565 9,776,856 5,561,270 503,639 5,102,029 23,188,864 31,433,338 49,004 978,110 ALL OTHER
New York City GRAND TOTAL 7,640,649,325 103,638,959 61,042,796 53,617,325 40,464,255 753,939,934 1,932,066,824 673,054,894 1,806,333,095 43,167,824 96,218,482 1,019,803,419 510,681,856 49,449,699 497,169,963 GRAND TOTAL
HOSPITAL INPATIENT 775,902,657 11,595,901 3,694,058 5,176,385 1,431,718 19,988,171 186,973,100 87,057,916 242,425,234 2,909,329 10,946,741 51,957,024 47,344,114 2,256,543 102,146,424 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 156,883,199 2,192,337 906,200 1,108,602 1,043,719 3,008,389 55,036,987 16,584,883 46,245,392 734,235 1,922,793 5,724,899 8,869,753 385,274 13,119,735 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 216,278,123 6,555,318 2,615,559 3,519,768 3,081,096 3,430,895 73,728,229 24,814,164 68,576,383 1,929,591 2,918,253 3,943,035 14,187,584 800,987 6,177,261 FREE STANDING CLINIC
SKILLED NURSING FACILITY 825,832,863 433,441 188,375 81,947 298,416 74,942,694 114,648,178 2,787,202 13,386,211 1,040,569 948,872 450,569,541 155,344,408 20,140 11,142,868 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,334,622 0 0 4,010 0 0 3,301 25,261,039 8,066 0 0 0 58,206 0 0 CHILD CARE PER DIEM
ICF DD 80,510,593 0 0 0 0 262,591 39,121,277 631,060 487,993 261,084 0 1,590,782 38,155,807 0 0 ICF DD
PHYSICIANS 59,242,798 563,077 308,302 247,888 65,321 6,283,848 13,626,250 6,933,109 13,103,304 166,597 616,709 7,246,830 4,883,830 8,779 5,188,954 PHYSICIANS
DENTAL 11,761,482 179,656 67,793 112,072 35,920 1,361,337 2,563,003 2,053,166 2,977,676 135,705 103,266 992,141 736,686 413 442,649 DENTAL
DRUGS & SUPPLIES 110,474,619 393,988 487,401 166,108 442,328 3,074,390 59,543,824 5,033,565 19,196,409 319,932 798,747 4,911,709 10,976,246 52,282 5,077,690 DRUGS & SUPPLIES
PERSONAL CARE 47,590,517 29,534 952 0 488 3,732,440 27,584,092 536,379 147,696 168,091 33,000 5,056,007 10,223,959 0 77,878 PERSONAL CARE
HOME HEALTH SERVICES 62,764,514 176,763 69,040 89,446 11,108 9,198,063 26,631,300 2,101,088 1,144,580 603,741 167,769 14,318,349 7,541,939 -454 711,783 HOME HEALTH SERVICES
WAIVED SERVICES 341,757,140 999,520 57,546 839,248 13,625 4,336,420 250,600,897 13,403,971 2,553,115 767,290 11,297 4,361,141 62,816,087 720 996,263 WAIVED SERVICES
ASSISTED LIVING PROGRAM 22,496,776 0 0 0 0 9,646,252 7,460,873 0 41,775 0 504 4,700,099 628,484 0 18,789 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,655,390 637,233 513,373 358,140 510,003 4,918,192 24,117,173 1,846,623 9,188,615 134,636 578,825 5,721,582 6,869,052 46,163 2,215,781 TRANSPORTATION
LAB & X-RAY 9,782,804 32,412 147,315 18,670 57,261 847,376 1,949,439 415,616 3,731,683 9,230 237,722 891,827 590,606 2,009 851,639 LAB & X-RAY
REHAB OPTION 73,571,752 3,081,847 64,528 792,041 96,834 368,604 36,790,286 21,386,480 4,438,340 2,022,145 24,949 311,919 4,056,558 0 137,221 REHAB OPTION
HMO 3,156,439,647 74,705,159 39,247,771 39,915,261 32,460,769 5,215,959 579,929,082 452,103,312 1,348,195,370 31,103,448 61,809,661 78,902,755 36,490,534 45,838,760 330,521,808 HMO
OTHER PREPAID (NON HMO) 1,539,331,377 825,686 1,885,816 278,905 898,488 599,465,228 412,515,181 3,907,602 28,659,076 429,866 12,945,250 367,065,225 92,709,118 34,809 17,711,125 OTHER PREPAID (NON HMO)
ALL OTHER 67,038,453 1,237,089 10,788,768 908,835 17,161 3,859,087 19,244,352 6,197,718 1,826,177 432,335 2,154,122 11,538,553 8,198,885 3,274 632,095 ALL OTHER
Rest of State GRAND TOTAL 4,989,556,231 66,668,546 43,104,485 24,765,231 25,064,240 103,659,050 1,325,634,319 534,706,816 1,259,473,881 4,296,333 23,411,276 779,216,629 663,175,663 26,692,146 109,687,617 GRAND TOTAL
HOSPITAL INPATIENT 304,560,466 4,402,598 1,637,082 2,843,608 1,381,833 3,957,708 71,831,160 47,018,016 106,440,524 334,956 1,671,830 13,001,321 26,306,616 647,449 23,085,763 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 100,846,755 850,039 818,514 258,092 873,014 1,574,771 35,148,014 8,028,126 34,984,887 50,771 842,259 3,232,138 11,077,661 70,531 3,037,937 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 129,216,244 2,687,619 1,590,983 946,258 1,634,837 754,708 37,255,051 19,385,172 47,482,528 182,324 920,083 1,322,623 12,017,997 521,810 2,514,253 FREE STANDING CLINIC
SKILLED NURSING FACILITY 803,308,743 33,436 732,182 0 -2,567 19,140,221 62,628,085 1,666,684 6,340,467 130,549 432,827 557,016,265 150,964,474 0 4,226,121 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,842,244 165,968 0 80,061 0 0 1,043,384 10,021,050 18,084 65,359 818 0 447,522 0 0 CHILD CARE PER DIEM
ICF DD 101,397,463 44,197 0 0 0 43,447 37,432,595 693,984 108,109 30,001 0 1,933,657 60,852,667 0 258,806 ICF DD
PHYSICIANS 40,085,460 423,663 212,779 106,984 83,124 1,289,636 9,200,576 6,369,930 11,427,367 26,603 411,233 3,237,358 5,793,739 40,842 1,461,625 PHYSICIANS
DENTAL 8,041,956 134,732 34,019 53,303 13,628 332,316 2,182,492 1,702,384 1,642,538 13,221 21,348 361,680 1,455,152 5,303 89,841 DENTAL
DRUGS & SUPPLIES 79,480,763 377,411 458,293 72,041 262,799 396,252 39,557,449 6,387,634 18,166,627 84,883 341,893 1,609,809 10,131,061 71,064 1,563,546 DRUGS & SUPPLIES
PERSONAL CARE 73,858,371 364 0 0 0 3,534,310 24,280,253 389,350 570,566 31,863 5,911 19,722,897 24,810,080 0 512,777 PERSONAL CARE
HOME HEALTH SERVICES 23,307,663 23,893 15,480 2,983 11,674 1,750,998 8,442,755 234,087 1,022,777 1,281 42,428 4,779,189 6,770,275 -756 210,601 HOME HEALTH SERVICES
WAIVED SERVICES 748,188,210 888,974 16,652 422,447 3,301 17,427,515 462,558,145 13,538,702 2,595,106 145,612 218,635 28,414,766 221,411,225 0 547,132 WAIVED SERVICES
ASSISTED LIVING PROGRAM 21,261,410 0 0 0 0 6,025,214 5,358,379 0 22,365 0 425 8,597,466 1,233,982 0 23,581 ASSISTED LIVING PROGRAM
TRANSPORTATION 67,368,978 845,780 1,084,225 322,524 819,143 1,540,078 24,832,739 3,013,489 16,280,455 41,114 238,332 6,036,626 11,666,702 32,229 615,542 TRANSPORTATION
LAB & X-RAY 6,317,256 29,967 57,172 7,829 20,256 157,153 1,261,710 383,420 2,948,472 3,389 112,418 352,484 719,768 5,187 258,032 LAB & X-RAY
REHAB OPTION 103,439,491 3,437,302 291,734 779,648 221,096 417,616 50,943,594 21,606,502 8,900,799 171,005 66,350 337,033 16,186,217 0 80,597 REHAB OPTION
HMO 1,991,637,363 51,322,213 35,056,082 18,519,778 18,997,374 1,855,905 337,558,858 387,692,381 982,477,281 2,872,717 14,870,488 18,660,808 27,338,550 25,200,021 69,214,909 HMO
OTHER PREPAID (NON HMO) 307,796,648 708,823 956,445 208,369 724,349 42,683,718 93,501,869 2,996,766 14,309,838 39,383 266,091 98,950,199 50,757,524 52,735 1,640,540 OTHER PREPAID (NON HMO)
ALL OTHER 67,600,746 291,568 142,842 141,307 20,380 777,486 20,617,212 3,579,137 3,735,093 71,304 2,947,906 11,650,311 23,234,454 45,730 346,015 ALL OTHER