April 2003 - June 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

April 2003 - June 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

Rev.3/22/04

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 8,004,205,882 185,024,453 114,571,487 85,458,697 390,987,023 701,066,995 2,437,909,802 705,226,798 304,573,790 50,713,499 398,540,664 1,418,379,045 856,080,662 209,038,400 146,634,577
HOSPITAL INPATIENT 1,527,043,422 34,891,648 26,411,611 11,790,573 126,355,397 116,894,962 456,751,876 190,040,598 97,930,187 10,718,616 171,632,509 58,387,379 131,339,326 4,317,866 89,580,876
HOSPITAL OUTPATIENT 347,447,713 9,982,823 9,478,423 3,737,398 43,644,681 9,774,615 136,515,088 37,516,858 30,135,308 2,064,106 25,523,536 9,180,120 23,723,340 365,376 5,806,051
FREE STANDING CLINIC 377,495,396 11,595,339 9,106,184 5,754,491 47,399,413 6,981,119 171,847,064 34,733,352 19,243,626 2,306,622 18,745,868 4,758,894 41,604,423 327,344 3,091,663
SKILLED NURSING FACILITY 1,502,271,016 988,021 437,842 109,994 3,862,614 114,608,547 158,258,242 1,632,207 594,199 103,383 2,486,568 986,525,828 228,536,934 32,962 4,093,672
CHILD CARE PER DIEM 39,148,272 95,273 0 23,691 0 0 773,284 36,698,429 2,033 1,395,722 1,080 0 158,623 0 138
ICF DD 128,278,829 0 0 0 0 268,180 65,321,470 2,109,712 48,380 0 760 1,252,217 59,104,416 0 173,695
PHYSICIANS 104,444,593 2,900,546 2,484,498 874,342 3,996,650 13,699,008 28,567,629 13,999,073 11,048,556 749,775 4,273,435 11,372,049 9,047,484 676 1,430,907
DENTAL 71,926,427 4,340,980 2,511,325 2,517,000 6,107,115 4,369,846 15,205,727 14,782,732 6,642,049 2,008,051 6,749,605 1,776,501 2,739,917 326 2,175,257
DRUGS & SUPPLIES 1,063,002,958 15,740,892 23,857,548 7,454,589 86,035,108 111,450,456 463,872,269 53,396,725 39,174,913 5,101,482 55,346,750 71,645,538 118,407,306 4,938 11,514,454
PERSONAL CARE 521,294,590 469,250 654,355 67,214 948,522 188,908,750 147,800,187 600,236 576,746 74,104 530,561 136,449,600 43,218,617 1,043 995,402
HOME HEALTH SERVICES 235,513,879 763,383 1,284,617 128,467 2,410,112 52,604,394 85,804,173 2,019,725 1,643,891 91,669 1,432,939 57,865,363 28,273,607 406 1,191,133
WAIVED SERVICES 406,345,514 351,698 112,355 120,750 405,771 7,618,553 312,088,848 2,170,235 339,364 256,506 712,117 3,861,976 78,151,737 0 155,609
ASSISTED LIVING PROGRAM 12,887,376 303 0 0 0 6,280,931 3,457,375 0 0 0 0 2,748,760 400,008 0 0
TRANSPORTATION 68,470,184 387,401 446,528 103,686 1,589,746 13,080,089 30,907,002 945,770 624,789 49,773 1,011,001 9,779,167 9,152,523 192 392,525
LAB & X-RAY 39,162,489 572,577 1,380,244 204,713 3,921,055 3,145,031 15,004,188 2,033,764 3,449,086 159,012 2,549,635 2,371,881 3,567,173 1,421 802,710
REHAB OPTION 304,239,599 36,155,884 35,686 17,009,420 2,050,440 185,631 135,899,267 85,114,462 50,860 4,228,759 158,284 64,369 23,115,692 0 170,844
HMO 914,157,298 62,213,218 33,999,376 34,504,388 55,694,018 1,186,730 56,491,493 217,514,451 90,801,848 20,620,615 105,434,624 2,901,180 4,783,028 203,984,911 24,027,407
OTHER PREPAID (NON HMO) 235,127,785 2,745,096 1,757,658 729,511 4,797,625 42,730,160 111,395,700 5,994,250 603,961 467,539 613,644 40,577,238 22,233,299 0 482,102
ALL OTHER 105,948,543 830,141 613,234 328,485 1,768,771 7,279,994 41,948,927 3,924,271 1,663,994 317,763 1,337,764 16,860,981 28,523,216 936 550,153
New York City GRAND TOTAL 5,251,732,206 129,120,151 84,617,608 71,738,512 309,387,303 601,783,631 1,534,251,829 467,204,930 192,028,843 42,034,438 331,718,057 773,024,470 447,530,207 136,515,146 130,777,082
HOSPITAL INPATIENT 1,197,830,186 25,153,876 20,772,585 10,246,386 104,490,995 105,568,615 352,266,924 134,625,567 66,006,437 8,285,803 140,337,597 47,936,663 97,695,073 3,482,485 80,961,181
HOSPITAL OUTPATIENT 250,367,514 7,142,419 7,020,414 3,001,911 31,628,616 7,423,695 98,506,301 25,658,541 22,249,071 1,618,777 21,046,387 5,966,349 13,532,836 363,723 5,208,472
FREE STANDING CLINIC 233,545,368 7,228,655 6,616,312 4,514,538 35,219,556 5,352,199 103,519,771 18,810,512 10,028,326 1,530,159 14,886,125 3,272,417 19,731,202 170,942 2,664,651
SKILLED NURSING FACILITY 802,222,628 787,738 412,311 109,994 3,676,907 90,691,134 114,423,871 1,228,907 94,803 91,360 1,520,995 459,604,538 127,337,652 32,769 2,209,644
CHILD CARE PER DIEM 29,956,749 15,544 0 3,839 0 0 24,790 29,908,754 0 3,528 0 0 295 0 0
ICF DD 60,264,024 0 0 0 0 110,945 31,534,009 2,006,113 0 0 760 584,247 25,997,914 0 30,040
PHYSICIANS 65,036,474 1,784,160 1,635,667 744,802 3,092,042 11,371,568 17,821,930 7,044,070 5,905,867 575,668 3,151,408 6,805,670 3,923,374 484 1,179,791
DENTAL 56,205,596 3,377,284 1,987,671 2,306,985 5,277,779 3,978,262 11,403,781 10,039,662 4,617,259 1,905,208 6,112,082 1,438,497 1,689,818 193 2,071,117
DRUGS & SUPPLIES 698,501,363 10,450,083 17,492,789 6,273,539 70,147,815 89,934,066 293,035,283 30,780,353 21,279,725 4,338,221 45,623,078 43,386,403 55,701,499 19 10,058,497
PERSONAL CARE 438,154,519 430,842 627,737 65,860 867,284 176,564,282 122,932,386 405,703 415,693 60,054 481,200 108,024,919 26,413,815 1,043 863,699
HOME HEALTH SERVICES 191,403,765 584,543 1,183,501 109,935 2,200,275 47,521,248 66,962,265 1,230,603 1,116,566 65,362 1,226,137 48,986,070 19,080,490 223 1,136,547
WAIVED SERVICES 114,032,682 178,811 30,064 89,702 105,586 1,851,327 91,400,551 887,469 76,267 143,044 426,628 710,204 17,986,918 0 146,114
ASSISTED LIVING PROGRAM 6,519,779 303 0 0 0 3,380,570 2,203,903 0 0 0 0 727,734 207,269 0 0
TRANSPORTATION 47,687,140 166,660 245,585 41,960 1,020,711 11,840,336 21,820,223 328,085 263,363 25,774 689,866 5,752,748 5,182,134 0 309,702
LAB & X-RAY 24,872,424 370,744 987,848 170,119 3,052,298 2,381,550 9,534,420 1,032,819 1,781,169 113,938 1,858,014 1,329,994 1,608,254 1,142 650,120
REHAB OPTION 188,336,074 25,362,754 5,877 14,151,122 706,391 47,340 84,296,610 48,954,548 34,579 3,383,050 79,895 7,753 11,175,663 0 130,491
HMO 650,000,740 43,947,800 23,753,252 29,072,962 42,455,063 1,013,582 31,842,835 149,210,944 57,185,536 19,333,592 92,858,119 2,529,714 2,036,746 132,462,091 22,298,500
OTHER PREPAID (NON HMO) 147,349,081 1,634,789 1,441,678 562,495 4,068,961 37,202,138 58,472,502 3,172,542 182,807 320,957 433,516 29,398,023 10,065,849 0 392,823
ALL OTHER 49,446,100 503,160 404,323 272,374 1,377,027 5,550,775 22,249,474 1,879,761 791,382 239,943 986,257 6,562,522 8,163,409 30 465,705
Rest of State GRAND TOTAL 2,752,473,676 55,904,302 29,953,879 13,720,185 81,599,720 99,283,364 903,657,973 238,021,868 112,544,947 8,679,061 66,822,607 645,354,575 408,550,455 72,523,254 15,857,495
HOSPITAL INPATIENT 329,213,236 9,737,772 5,639,026 1,544,187 21,864,402 11,326,347 104,484,952 55,415,031 31,923,750 2,432,813 31,294,912 10,450,716 33,644,253 835,381 8,619,695
HOSPITAL OUTPATIENT 97,080,199 2,840,404 2,458,009 735,487 12,016,065 2,350,920 38,008,787 11,858,317 7,886,237 445,329 4,477,149 3,213,771 10,190,504 1,653 597,579
FREE STANDING CLINIC 143,950,028 4,366,684 2,489,872 1,239,953 12,179,857 1,628,920 68,327,293 15,922,840 9,215,300 776,463 3,859,743 1,486,477 21,873,221 156,402 427,012
SKILLED NURSING FACILITY 700,048,388 200,283 25,531 0 185,707 23,917,413 43,834,371 403,300 499,396 12,023 965,573 526,921,290 101,199,282 193 1,884,028
CHILD CARE PER DIEM 9,191,523 79,729 0 19,852 0 0 748,494 6,789,675 2,033 1,392,194 1,080 0 158,328 0 138
ICF DD 68,014,805 0 0 0 0 157,235 33,787,461 103,599 48,380 0 0 667,970 33,106,502 0 143,655
PHYSICIANS 39,408,119 1,116,386 848,831 129,540 904,608 2,327,440 10,745,699 6,955,003 5,142,689 174,107 1,122,027 4,566,379 5,124,110 192 251,116
DENTAL 15,720,831 963,696 523,654 210,015 829,336 391,584 3,801,946 4,743,070 2,024,790 102,843 637,523 338,004 1,050,099 133 104,140
DRUGS & SUPPLIES 364,501,595 5,290,809 6,364,759 1,181,050 15,887,293 21,516,390 170,836,986 22,616,372 17,895,188 763,261 9,723,672 28,259,135 62,705,807 4,919 1,455,957
PERSONAL CARE 83,140,071 38,408 26,618 1,354 81,238 12,344,468 24,867,801 194,533 161,053 14,050 49,361 28,424,681 16,804,802 0 131,703
HOME HEALTH SERVICES 44,110,114 178,840 101,116 18,532 209,837 5,083,146 18,841,908 789,122 527,325 26,307 206,802 8,879,293 9,193,117 183 54,586
WAIVED SERVICES 292,312,832 172,887 82,291 31,048 300,185 5,767,226 220,688,297 1,282,766 263,097 113,462 285,489 3,151,772 60,164,819 0 9,495
ASSISTED LIVING PROGRAM 6,367,597 0 0 0 0 2,900,361 1,253,472 0 0 0 0 2,021,026 192,739 0 0
TRANSPORTATION 20,783,044 220,741 200,943 61,726 569,035 1,239,753 9,086,779 617,685 361,426 23,999 321,135 4,026,419 3,970,389 192 82,823
LAB & X-RAY 14,290,065 201,833 392,396 34,594 868,757 763,481 5,469,768 1,000,945 1,667,917 45,074 691,621 1,041,887 1,958,919 279 152,590
REHAB OPTION 115,903,525 10,793,130 29,809 2,858,298 1,344,049 138,291 51,602,657 36,159,914 16,281 845,709 78,389 56,616 11,940,029 0 40,353
HMO 264,156,558 18,265,418 10,246,124 5,431,426 13,238,955 173,148 24,648,658 68,303,507 33,616,312 1,287,023 12,576,505 371,466 2,746,282 71,522,820 1,728,907
OTHER PREPAID (NON HMO) 87,778,704 1,110,307 315,980 167,016 728,664 5,528,022 52,923,198 2,821,708 421,154 146,582 180,128 11,179,215 12,167,450 0 89,279
ALL OTHER 56,502,443 326,981 208,911 56,111 391,744 1,729,219 19,699,453 2,044,510 872,612 77,820 351,507 10,298,459 20,359,807 906 84,448