July 2003 - September 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

July 2003 - September 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 8,100,653,228 193,228,259 113,011,963 94,116,000 380,005,674 695,384,546 2,431,492,068 750,078,884 308,083,802 56,914,280 383,519,229 1,431,874,648 848,739,299 271,755,764 142,448,809
HOSPITAL INPATIENT 1,429,751,249 30,027,556 25,550,766 9,340,395 119,241,370 111,600,955 441,895,830 176,365,873 91,151,005 9,132,572 151,949,368 53,030,246 125,590,677 5,806,082 79,068,558
HOSPITAL OUTPATIENT 321,616,913 8,301,666 8,621,216 3,355,786 38,749,113 9,790,821 129,978,631 32,141,194 27,769,180 1,825,283 23,284,692 9,169,802 22,850,950 256,559 5,522,027
FREE STANDING CLINIC 357,315,348 9,444,393 8,241,718 4,862,255 46,566,082 7,066,599 165,319,169 30,641,488 17,623,332 2,138,756 18,033,708 4,552,057 39,453,293 463,900 2,908,612
SKILLED NURSING FACILITY 1,527,600,840 574,679 437,092 23,018 3,700,172 113,575,998 157,147,274 1,976,283 869,974 161,621 1,605,066 1,007,351,469 235,069,057 0 5,109,144
CHILD CARE PER DIEM 34,484,954 77,114 0 20,708 0 0 688,932 32,339,549 0 1,212,837 352 0 145,461 0 0
ICF DD 124,719,828 0 0 0 0 264,773 62,162,982 1,498,108 49,233 0 0 1,316,982 59,267,484 0 160,269
PHYSICIANS 92,875,333 2,254,183 2,303,791 582,348 3,586,239 12,192,091 26,167,759 11,096,619 9,994,560 560,037 3,862,039 10,459,342 8,414,894 418 1,401,038
DENTAL 79,109,618 4,412,912 2,604,767 2,513,519 7,030,494 5,434,121 17,229,973 16,329,505 6,560,938 2,072,115 6,985,765 2,285,376 3,142,680 2,613 2,504,841
DRUGS & SUPPLIES 1,048,221,084 12,830,068 23,247,923 5,931,397 86,071,273 111,187,189 462,732,580 44,544,416 38,494,286 4,294,783 55,595,564 72,747,750 118,587,063 1,038 11,955,752
PERSONAL CARE 515,365,093 424,258 598,393 77,644 939,145 186,741,165 147,138,577 561,411 596,218 92,684 437,162 134,417,597 42,288,195 4,342 1,048,306
HOME HEALTH SERVICES 231,006,700 679,036 988,292 109,483 2,039,979 52,687,110 84,572,579 1,671,001 1,310,366 110,865 1,337,879 56,636,194 27,552,381 87 1,311,459
WAIVED SERVICES 402,549,463 472,809 152,673 150,413 338,906 7,724,670 312,300,621 2,057,946 359,815 243,801 570,878 3,917,713 74,135,909 1,854 121,459
ASSISTED LIVING PROGRAM 13,760,806 0 0 0 0 6,507,343 3,612,730 0 0 0 0 3,217,718 423,016 0 0
TRANSPORTATION 65,359,647 351,009 401,944 102,768 1,572,743 12,608,695 29,361,793 824,006 574,667 42,629 969,098 9,422,822 8,712,945 892 413,643
LAB & X-RAY 35,020,919 442,653 1,114,440 153,923 3,685,990 3,094,090 13,684,535 1,667,364 2,708,777 129,823 2,172,773 2,243,381 3,160,562 466 762,138
REHAB OPTION 448,427,286 56,945,153 39,048 31,960,231 2,075,275 208,075 161,234,196 156,326,045 48,053 12,864,359 218,343 64,494 25,663,681 0 780,335
HMO 1,024,572,321 61,799,373 36,611,242 33,688,429 58,327,136 798,077 60,109,923 228,262,762 107,879,757 20,900,216 114,537,384 3,075,585 5,230,422 265,216,724 28,135,294
OTHER PREPAID (NON HMO) 247,196,344 3,483,835 1,580,158 981,140 4,522,610 46,715,489 114,698,637 8,156,928 573,988 775,291 622,171 41,542,519 22,867,106 253 676,224
ALL OTHER 101,699,484 707,575 518,505 262,574 1,559,165 7,187,298 41,455,350 3,618,408 1,519,672 356,617 1,336,985 16,423,594 26,183,531 541 569,725
New York City GRAND TOTAL 5,338,912,456 139,854,333 82,953,315 80,019,121 302,305,038 597,435,137 1,535,876,153 516,075,103 187,307,104 48,517,154 310,753,458 786,007,583 444,684,840 182,420,752 124,703,363
HOSPITAL INPATIENT 1,101,239,441 20,394,187 20,198,950 7,231,711 99,177,833 99,298,544 342,020,382 122,612,881 58,172,737 6,920,710 117,735,153 43,970,515 89,845,760 4,336,483 69,323,598
HOSPITAL OUTPATIENT 231,264,331 5,812,395 6,479,569 2,687,781 27,977,777 7,443,588 94,401,505 21,631,772 20,211,851 1,392,988 18,825,903 6,010,383 13,302,749 255,156 4,830,909
FREE STANDING CLINIC 217,448,538 5,784,380 5,904,137 3,763,801 35,228,657 5,547,625 97,291,062 16,063,009 8,266,390 1,384,495 14,162,925 3,108,675 18,209,003 283,820 2,450,566
SKILLED NURSING FACILITY 826,488,485 556,837 405,929 23,018 3,555,506 90,721,968 114,237,359 1,249,959 231,296 137,207 1,000,291 477,708,157 133,465,998 0 3,194,963
CHILD CARE PER DIEM 26,661,506 10,851 0 1,476 0 0 22,977 26,623,985 0 828 0 0 1,389 0 0
ICF DD 58,904,345 0 0 0 0 112,070 30,363,985 1,364,489 0 0 0 582,958 26,451,732 0 29,111
PHYSICIANS 56,563,365 1,210,246 1,446,908 460,628 2,728,000 10,151,503 16,289,459 5,208,967 4,949,008 398,036 2,657,651 6,235,075 3,684,465 195 1,143,234
DENTAL 61,552,427 3,371,665 2,093,818 2,274,030 6,199,487 4,925,086 13,089,930 10,949,975 4,295,481 1,947,611 6,227,892 1,859,256 1,958,441 2,613 2,357,142
DRUGS & SUPPLIES 685,010,771 8,129,727 16,845,047 4,930,637 70,342,400 89,869,860 291,313,962 24,244,972 20,109,392 3,554,758 45,125,838 44,492,360 55,630,258 201 10,421,355
PERSONAL CARE 432,150,597 385,697 558,899 77,644 825,748 174,695,332 121,963,020 332,489 400,685 72,652 397,137 106,073,098 25,463,991 4,342 899,866
HOME HEALTH SERVICES 187,061,212 498,967 899,771 92,349 1,843,867 47,746,012 65,701,956 993,579 784,855 88,055 1,114,582 47,908,899 18,122,163 0 1,266,168
WAIVED SERVICES 112,952,043 223,893 25,106 85,686 98,316 2,026,874 91,527,027 716,746 82,591 129,261 351,728 860,760 16,709,626 0 114,433
ASSISTED LIVING PROGRAM 7,276,000 0 0 0 0 3,712,658 2,244,322 0 0 0 0 1,098,416 220,604 0 0
TRANSPORTATION 46,427,444 164,366 226,286 46,398 1,003,361 11,487,560 21,279,439 290,423 233,256 21,404 607,909 5,645,115 5,092,101 150 329,680
LAB & X-RAY 22,394,785 276,342 781,328 119,769 2,924,858 2,397,166 8,940,632 795,305 1,238,014 87,252 1,524,285 1,242,752 1,452,666 149 614,267
REHAB OPTION 333,406,487 46,372,401 18,395 28,750,343 774,122 58,804 109,637,753 120,677,093 26,772 11,938,266 103,370 16,115 14,294,305 0 738,752
HMO 725,100,843 43,733,110 25,398,185 28,443,570 44,502,513 592,896 32,614,978 155,159,588 67,489,496 19,539,266 99,521,567 2,535,513 2,075,357 177,537,644 25,957,161
OTHER PREPAID (NON HMO) 159,311,739 2,503,683 1,357,417 823,792 3,894,519 41,021,177 61,065,177 5,412,413 214,298 643,251 437,269 30,329,501 11,065,331 0 543,912
ALL OTHER 47,698,099 425,594 313,573 206,505 1,228,090 5,626,422 21,871,229 1,747,468 600,993 261,118 959,957 6,330,031 7,638,904 0 488,253
Rest of State GRAND TOTAL 2,761,740,772 53,373,926 30,058,648 14,096,879 77,700,636 97,949,409 895,615,915 234,003,781 120,776,698 8,397,126 72,765,771 645,867,065 404,054,459 89,335,012 17,745,446
HOSPITAL INPATIENT 328,511,808 9,633,369 5,351,816 2,108,684 20,063,537 12,302,411 99,875,448 53,752,992 32,978,268 2,211,862 34,214,215 9,059,731 35,744,917 1,469,599 9,744,960
HOSPITAL OUTPATIENT 90,352,582 2,489,271 2,141,647 668,005 10,771,336 2,347,233 35,577,126 10,509,422 7,557,329 432,295 4,458,789 3,159,419 9,548,201 1,403 691,118
FREE STANDING CLINIC 139,866,810 3,660,013 2,337,581 1,098,454 11,337,425 1,518,974 68,028,107 14,578,479 9,356,942 754,261 3,870,783 1,443,382 21,244,290 180,080 458,046
SKILLED NURSING FACILITY 701,112,355 17,842 31,163 0 144,666 22,854,030 42,909,915 726,324 638,678 24,414 604,775 529,643,312 101,603,059 0 1,914,181
CHILD CARE PER DIEM 7,823,448 66,263 0 19,232 0 0 665,955 5,715,564 0 1,212,009 352 0 144,072 0 0
ICF DD 65,815,483 0 0 0 0 152,703 31,798,997 133,619 49,233 0 0 734,024 32,815,752 0 131,158
PHYSICIANS 36,311,968 1,043,937 856,883 121,720 858,239 2,040,588 9,878,300 5,887,652 5,045,552 162,001 1,204,388 4,224,267 4,730,429 223 257,804
DENTAL 17,557,191 1,041,247 510,949 239,489 831,007 509,035 4,140,043 5,379,530 2,265,457 124,504 757,873 426,120 1,184,239 0 147,699
DRUGS & SUPPLIES 363,210,313 4,700,341 6,402,876 1,000,760 15,728,873 21,317,329 171,418,618 20,299,444 18,384,894 740,025 10,469,726 28,255,390 62,956,805 837 1,534,397
PERSONAL CARE 83,214,496 38,561 39,494 0 113,397 12,045,833 25,175,557 228,922 195,533 20,032 40,025 28,344,499 16,824,204 0 148,440
HOME HEALTH SERVICES 43,945,488 180,069 88,521 17,134 196,112 4,941,098 18,870,623 677,422 525,511 22,810 223,297 8,727,295 9,430,218 87 45,291
WAIVED SERVICES 289,597,420 248,916 127,567 64,727 240,590 5,697,796 220,773,594 1,341,200 277,224 114,540 219,150 3,056,953 57,426,283 1,854 7,026
ASSISTED LIVING PROGRAM 6,484,806 0 0 0 0 2,794,685 1,368,408 0 0 0 0 2,119,302 202,412 0 0
TRANSPORTATION 18,932,203 186,643 175,658 56,370 569,382 1,121,135 8,082,354 533,583 341,411 21,225 361,189 3,777,707 3,620,844 742 83,963
LAB & X-RAY 12,626,134 166,311 333,112 34,154 761,132 696,924 4,743,903 872,059 1,470,763 42,571 648,488 1,000,629 1,707,896 317 147,871
REHAB OPTION 115,020,799 10,572,752 20,653 3,209,888 1,301,153 149,271 51,596,443 35,648,952 21,281 926,093 114,973 48,379 11,369,376 0 41,583
HMO 299,471,478 18,066,263 11,213,057 5,244,859 13,824,623 205,181 27,494,945 73,103,174 40,390,261 1,360,950 15,015,817 540,072 3,155,065 87,679,080 2,178,133
OTHER PREPAID (NON HMO) 87,884,605 980,152 222,741 157,348 628,091 5,694,312 53,633,460 2,744,515 359,690 132,040 184,902 11,213,018 11,801,775 253 132,312
ALL OTHER 54,001,385 281,981 204,932 56,069 331,075 1,560,876 19,584,121 1,870,940 918,679 95,499 377,028 10,093,563 18,544,627 541 81,472