January 2003 - March 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

January 2003 - March 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

Rev.3/24/04

Social Services District Service Category Total Medicaid Expenditures Medicaid and Subsistence Medicaid Only
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 7,545,782,937 177,344,686 114,764,792 83,712,685 371,146,956 678,122,339 2,242,772,762 667,273,843 307,315,578 49,736,243 372,873,917 1,388,451,441 794,458,062 147,348,937 150,460,703
HOSPITAL INPATIENT 1,490,075,679 36,393,901 26,909,446 13,678,609 122,652,305 113,658,179 440,592,521 192,340,572 103,270,514 10,725,267 166,696,435 57,097,151 117,531,848 3,036,374 85,492,553
HOSPITAL OUTPATIENT 307,056,088 9,029,458 8,511,563 3,430,012 36,503,764 8,670,263 119,558,137 32,025,910 29,425,878 1,737,137 21,605,626 8,580,283 23,035,462 7,569 4,935,037
FREE STANDING CLINIC 351,822,292 10,911,679 9,024,101 5,300,766 43,497,099 6,325,724 158,982,513 31,785,451 19,982,720 2,136,164 17,504,523 4,568,410 39,003,973 152,589 2,646,593
SKILLED NURSING FACILITY 1,466,105,411 907,494 263,716 198,259 2,934,711 111,465,767 154,451,802 1,610,502 668,622 119,456 1,499,312 971,335,960 217,045,763 10,148 3,593,905
CHILD CARE PER DIEM 33,492,869 99,848 0 27,624 0 0 775,307 31,177,556 695 1,262,415 328 0 149,091 0 0
ICF DD 124,556,428 0 0 0 0 246,881 63,867,099 1,534,378 46,825 6,462 59,065 1,235,666 57,272,267 0 287,788
PHYSICIANS 103,356,883 3,363,298 2,633,876 1,077,702 3,988,225 12,792,839 26,932,932 14,476,871 11,914,825 809,043 4,147,116 11,257,927 8,669,915 458 1,291,882
DENTAL 73,861,819 4,533,609 2,687,388 2,538,050 5,933,687 4,874,800 15,158,580 14,629,860 7,677,112 2,209,867 6,864,662 1,976,407 2,811,901 1,364 1,964,532
DRUGS & SUPPLIES 1,053,181,855 17,937,199 24,088,402 8,049,152 84,239,918 110,070,574 457,396,588 59,675,996 40,173,806 5,210,921 50,479,935 71,053,480 115,593,246 3,992 9,208,656
PERSONAL CARE 506,760,541 486,466 662,400 67,394 850,572 185,731,046 143,467,674 643,481 652,415 65,937 451,375 132,238,916 40,638,356 0 804,511
HOME HEALTH SERVICES 228,103,024 733,908 1,271,792 132,891 2,592,409 50,182,962 82,530,241 2,300,438 1,882,624 79,790 1,499,792 55,840,814 27,853,524 0 1,201,853
WAIVED SERVICES 366,118,843 430,015 104,942 161,625 459,952 6,956,193 283,954,331 2,021,138 236,630 389,268 508,411 3,665,421 67,126,822 0 104,096
ASSISTED LIVING PROGRAM 11,778,780 5,176 0 0 0 5,588,193 3,110,370 0 0 0 0 2,649,794 424,499 0 746
TRANSPORTATION 62,860,914 388,469 425,792 93,029 1,544,622 12,178,924 27,861,319 857,788 629,466 49,619 1,032,074 9,210,348 8,243,020 59 346,390
LAB & X-RAY 34,132,228 551,938 1,324,293 190,248 3,663,292 2,584,494 12,559,527 1,790,063 3,663,200 137,971 2,228,794 1,982,010 2,824,508 667 631,230
REHAB OPTION 234,230,540 27,167,664 30,293 13,097,195 2,025,752 191,750 98,068,995 70,887,594 53,897 4,545,869 182,935 58,809 17,794,030 0 125,758
HMO 833,078,887 61,487,017 34,658,524 34,801,773 54,666,235 1,904,743 54,491,995 201,258,489 84,783,582 19,625,207 96,282,815 3,365,882 4,659,188 144,134,603 36,958,843
OTHER PREPAID (NON HMO) 161,568,738 2,094,091 1,533,437 561,870 4,041,024 37,368,626 57,546,261 4,403,825 493,250 311,319 517,736 36,308,238 16,041,789 816 346,463
ALL OTHER 103,641,115 823,465 634,836 306,497 1,553,413 7,330,384 41,466,581 3,853,963 1,759,543 314,545 1,312,996 16,025,927 27,738,872 301 519,871
New York City GRAND TOTAL 4,936,656,323 120,795,171 84,508,149 69,706,231 293,199,489 583,945,363 1,410,716,177 434,907,198 200,432,656 40,690,011 309,053,578 754,472,728 411,334,445 88,520,784 134,374,345
HOSPITAL INPATIENT 1,162,248,462 26,645,803 20,781,064 11,838,565 100,945,803 102,550,516 337,553,346 135,686,406 72,856,469 7,841,758 135,037,111 46,711,478 83,031,525 2,228,565 78,540,048
HOSPITAL OUTPATIENT 213,086,649 6,366,170 6,119,118 2,743,435 25,219,619 6,277,170 82,925,632 20,612,397 21,605,408 1,312,271 17,423,530 5,284,852 12,823,288 5,336 4,368,424
FREE STANDING CLINIC 218,027,157 6,928,457 6,617,365 4,222,433 32,729,378 4,820,746 94,767,603 17,404,156 11,391,389 1,441,933 14,089,191 3,056,981 18,254,243 47,185 2,256,109
SKILLED NURSING FACILITY 777,789,020 885,501 232,296 171,245 2,810,070 88,787,101 111,006,460 999,216 144,726 119,456 815,873 450,254,947 119,877,333 10,148 1,674,652
CHILD CARE PER DIEM 25,154,351 24,094 0 8,631 0 0 35,275 25,076,207 0 0 0 0 10,146 0 0
ICF DD 58,692,565 0 0 0 0 108,566 30,981,023 1,374,110 0 0 42,910 557,907 25,518,607 0 109,442
PHYSICIANS 65,127,492 2,177,417 1,832,370 940,907 3,149,044 10,518,902 16,587,226 7,611,637 6,996,755 641,772 3,061,493 6,726,889 3,812,299 0 1,070,793
DENTAL 58,467,589 3,560,439 2,188,270 2,299,179 5,044,121 4,453,225 11,403,368 10,251,361 5,700,634 2,103,964 6,272,686 1,605,230 1,731,796 1,003 1,852,314
DRUGS & SUPPLIES 694,197,262 11,938,810 17,732,059 6,815,515 68,751,027 88,616,965 289,165,652 34,748,012 23,268,885 4,423,710 41,758,477 43,662,114 55,238,429 0 8,077,617
PERSONAL CARE 426,569,620 452,519 626,784 61,726 773,346 173,686,102 119,623,166 456,895 493,192 52,190 416,838 104,242,572 25,029,182 0 655,109
HOME HEALTH SERVICES 185,506,363 562,622 1,205,021 110,514 2,431,327 45,153,889 64,301,573 1,553,499 1,347,542 58,574 1,331,985 47,314,470 18,997,977 0 1,137,380
WAIVED SERVICES 106,751,200 228,223 33,746 119,937 93,632 1,791,346 86,076,924 868,437 86,935 208,910 263,476 701,812 16,186,139 0 91,683
ASSISTED LIVING PROGRAM 6,012,964 5,176 0 0 0 2,866,001 2,033,180 0 0 0 0 884,496 224,109 0 0
TRANSPORTATION 44,845,591 171,564 229,175 42,615 1,000,579 11,076,973 20,176,767 323,685 305,111 29,916 724,936 5,647,305 4,837,788 59 279,126
LAB & X-RAY 22,413,514 372,289 979,073 159,002 2,892,229 1,986,027 8,098,906 935,755 2,349,133 99,760 1,650,088 1,104,259 1,259,913 200 526,879
REHAB OPTION 123,470,436 16,247,290 4,104 10,364,843 661,181 43,830 47,679,669 38,376,513 35,751 3,597,924 115,391 10,167 6,227,499 0 106,278
HMO 587,425,469 42,614,201 24,250,270 29,157,269 42,010,475 1,751,527 32,758,688 134,856,446 52,760,498 18,360,019 84,702,024 2,978,935 2,097,611 86,228,290 32,899,227
OTHER PREPAID (NON HMO) 112,743,061 1,096,577 1,248,464 402,163 3,411,121 33,779,495 34,086,644 1,920,245 212,457 191,010 375,390 27,697,335 8,018,777 0 303,391
ALL OTHER 48,127,554 518,021 428,970 248,259 1,276,554 5,676,984 21,455,080 1,852,250 877,793 206,850 972,183 6,030,984 8,157,796 0 425,875
Rest of State GRAND TOTAL 2,609,126,614 56,549,515 30,256,643 14,006,454 77,947,467 94,176,976 832,056,585 232,366,645 106,882,922 9,046,232 63,820,339 633,978,713 383,123,617 58,828,153 16,086,358
HOSPITAL INPATIENT 327,827,217 9,748,098 6,128,382 1,840,044 21,706,502 11,107,663 103,039,175 56,654,166 30,414,045 2,883,509 31,659,324 10,385,673 34,500,323 807,809 6,952,505
HOSPITAL OUTPATIENT 93,969,439 2,663,288 2,392,445 686,577 11,284,145 2,393,093 36,632,505 11,413,513 7,820,470 424,866 4,182,096 3,295,431 10,212,174 2,233 566,613
FREE STANDING CLINIC 133,795,135 3,983,222 2,406,736 1,078,333 10,767,721 1,504,978 64,214,910 14,381,295 8,591,331 694,231 3,415,332 1,511,429 20,749,730 105,404 390,484
SKILLED NURSING FACILITY 688,316,391 21,993 31,420 27,014 124,641 22,678,666 43,445,342 611,286 523,896 0 683,439 521,081,013 97,168,430 0 1,919,253
CHILD CARE PER DIEM 8,338,518 75,754 0 18,993 0 0 740,032 6,101,349 695 1,262,415 328 0 138,945 0 0
ICF DD 65,863,863 0 0 0 0 138,315 32,886,076 160,268 46,825 6,462 16,155 677,759 31,753,660 0 178,346
PHYSICIANS 38,229,391 1,185,881 801,506 136,795 839,181 2,273,937 10,345,706 6,865,234 4,918,070 167,271 1,085,623 4,531,038 4,857,616 458 221,089
DENTAL 15,394,230 973,170 499,118 238,871 889,566 421,575 3,755,212 4,378,499 1,976,478 105,903 591,976 371,177 1,080,105 361 112,218
DRUGS & SUPPLIES 358,984,593 5,998,389 6,356,343 1,233,637 15,488,891 21,453,609 168,230,936 24,927,984 16,904,921 787,211 8,721,458 27,391,366 60,354,817 3,992 1,131,039
PERSONAL CARE 80,190,921 33,947 35,616 5,668 77,226 12,044,944 23,844,508 186,586 159,223 13,747 34,537 27,996,344 15,609,174 0 149,402
HOME HEALTH SERVICES 42,596,661 171,286 66,771 22,377 161,082 5,029,073 18,228,668 746,939 535,082 21,216 167,807 8,526,344 8,855,547 0 64,473
WAIVED SERVICES 259,367,643 201,792 71,196 41,688 366,320 5,164,847 197,877,407 1,152,701 149,695 180,358 244,935 2,963,609 50,940,683 0 12,413
ASSISTED LIVING PROGRAM 5,765,816 0 0 0 0 2,722,192 1,077,190 0 0 0 0 1,765,298 200,390 0 746
TRANSPORTATION 18,015,323 216,905 196,617 50,414 544,043 1,101,951 7,684,552 534,103 324,355 19,703 307,138 3,563,043 3,405,232 0 67,264
LAB & X-RAY 11,718,714 179,649 345,220 31,246 771,063 598,467 4,460,621 854,308 1,314,067 38,211 578,706 877,751 1,564,595 467 104,351
REHAB OPTION 110,760,104 10,920,374 26,189 2,732,352 1,364,571 147,920 50,389,326 32,511,081 18,146 947,945 67,544 48,642 11,566,531 0 19,480
HMO 245,653,418 18,872,816 10,408,254 5,644,504 12,655,760 153,216 21,733,307 66,402,043 32,023,084 1,265,188 11,580,791 386,947 2,561,577 57,906,313 4,059,616
OTHER PREPAID (NON HMO) 48,825,677 997,514 284,973 159,707 629,903 3,589,131 23,459,617 2,483,580 280,793 120,309 142,346 8,610,903 8,023,012 816 43,072
ALL OTHER 55,513,561 305,444 205,866 58,238 276,859 1,653,400 20,011,501 2,001,713 881,750 107,695 340,813 9,994,943 19,581,076 301 93,996