October 2003 - December 2003 Medicaid Expenditures for Selected Categories of Service by Category of Eligibility

October 2003 - December 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 8,179,488,815 163,830,718 116,173,611 69,631,060 391,577,419 719,101,639 2,442,496,823 709,101,051 322,460,295 49,958,304 414,590,176 1,455,649,604 849,171,246 310,213,834 165,533,035
HOSPITAL INPATIENT 1,513,979,243 32,661,712 24,704,933 10,372,223 120,413,415 117,239,462 456,911,506 194,047,644 91,132,258 8,950,897 170,052,513 59,392,031 125,406,346 7,834,746 94,859,561
HOSPITAL OUTPATIENT 329,275,009 8,393,155 8,451,690 3,336,178 40,022,375 9,696,201 136,336,290 31,595,046 26,866,272 1,844,737 23,159,523 9,857,946 23,799,734 359,339 5,556,531
FREE STANDING CLINIC 368,017,038 11,210,218 8,432,476 5,803,914 47,233,607 6,723,493 164,910,998 34,946,116 18,364,810 2,523,596 18,373,594 4,927,761 40,319,330 1,228,423 3,018,710
SKILLED NURSING FACILITY 1,548,613,110 946,142 434,998 88,522 4,672,483 114,932,531 163,665,166 2,212,647 649,395 134,867 2,229,566 1,014,609,235 237,504,376 0 6,533,186
CHILD CARE PER DIEM 33,937,853 170,822 0 37,512 0 0 836,083 31,539,391 0 1,141,074 0 0 212,968 0 0
ICF DD 124,837,167 0 0 25,729 0 204,336 62,492,735 1,070,705 41,957 0 0 1,411,129 59,443,678 0 146,898
PHYSICIANS 91,625,656 2,537,706 2,234,031 639,316 3,600,534 10,614,712 26,132,963 12,860,343 9,783,004 596,439 3,694,010 9,341,809 8,138,496 2,982 1,449,330
DENTAL 78,022,271 4,300,516 2,683,173 2,442,761 6,728,775 5,439,777 17,556,690 15,889,337 6,259,947 1,859,480 6,595,806 2,436,687 3,346,927 2,623 2,479,778
DRUGS & SUPPLIES 1,131,995,592 17,702,057 24,336,080 8,195,031 90,298,075 117,376,968 488,905,307 64,043,063 41,809,230 5,818,823 60,080,154 75,427,605 124,069,933 3,779 13,929,497
PERSONAL CARE 531,463,157 477,499 629,809 51,860 1,092,113 192,204,387 153,193,682 556,822 586,083 115,594 424,344 137,303,629 43,655,141 0 1,172,198
HOME HEALTH SERVICES 233,380,214 526,459 979,304 131,108 1,896,980 54,615,332 84,153,010 1,634,754 1,208,491 119,475 1,311,644 57,023,317 28,430,230 623 1,349,479
WAIVED SERVICES 405,445,087 794,056 112,723 169,662 339,321 7,740,537 320,358,392 2,290,382 398,128 321,429 546,201 3,729,802 68,442,840 0 201,619
ASSISTED LIVING PROGRAM 12,510,715 0 0 0 0 5,870,615 3,530,711 0 0 0 0 2,703,152 406,240 0 0
TRANSPORTATION 67,286,233 350,290 372,903 101,222 1,507,026 13,431,061 30,082,407 890,242 609,568 47,300 940,859 9,559,966 8,842,086 930 550,381
LAB & X-RAY 35,370,464 452,522 1,072,811 155,439 3,463,386 3,028,793 13,907,858 1,767,253 2,918,058 123,825 2,192,595 2,336,277 3,155,424 1,123 795,119
REHAB OPTION 163,377,773 14,386,316 37,408 2,221,428 2,094,496 225,136 69,208,967 56,115,701 62,772 4,305,557 293,744 80,147 14,155,221 0 190,889
HMO 1,119,246,213 65,499,666 39,283,953 34,853,502 61,716,983 874,221 64,270,605 248,054,982 119,428,585 21,115,718 122,644,467 3,298,054 5,708,304 300,774,976 31,722,197
OTHER PREPAID (NON HMO) 285,548,772 2,655,303 1,878,323 718,551 4,952,322 51,314,683 143,171,386 5,821,288 940,203 486,367 778,505 45,349,519 26,541,617 3,812 936,887
ALL OTHER 105,557,251 766,284 529,017 287,112 1,545,548 7,569,395 42,872,074 3,765,363 1,401,549 453,138 1,272,668 16,861,547 27,592,377 485 640,786
New York City GRAND TOTAL 5,305,837,260 106,998,307 83,646,407 54,846,088 308,909,174 620,252,215 1,514,839,131 450,769,327 194,051,907 41,367,952 333,813,285 802,781,153 440,904,616 207,575,807 145,081,886
HOSPITAL INPATIENT 1,167,828,911 22,765,841 18,589,393 7,992,994 98,062,389 105,270,937 351,113,188 137,108,506 58,613,340 6,790,337 132,477,045 49,238,735 90,003,998 5,578,272 84,223,937
HOSPITAL OUTPATIENT 231,769,028 5,442,523 6,120,445 2,505,786 28,244,489 7,381,365 98,493,362 19,521,900 18,851,005 1,332,440 18,217,074 6,641,339 13,813,007 353,522 4,850,773
FREE STANDING CLINIC 223,358,740 6,513,875 5,878,720 4,408,726 36,087,822 5,145,350 98,419,132 17,569,783 8,048,881 1,698,786 14,101,093 3,313,710 18,776,720 885,421 2,510,734
SKILLED NURSING FACILITY 838,613,691 902,908 422,707 88,522 4,516,035 91,603,181 118,490,668 1,309,034 113,629 88,044 1,260,586 482,416,344 133,528,272 0 3,873,765
CHILD CARE PER DIEM 25,555,816 14,240 0 8,956 0 0 34,894 25,491,501 0 1,433 0 0 4,789 0 0
ICF DD 59,071,977 0 0 25,729 0 105,124 30,791,614 897,391 0 0 0 665,410 26,556,098 0 30,612
PHYSICIANS 54,888,109 1,310,547 1,378,076 477,088 2,793,837 8,745,326 16,438,247 5,595,347 4,681,961 425,159 2,517,519 5,732,192 3,623,184 1,558 1,168,078
DENTAL 59,080,666 3,200,191 2,159,309 2,167,979 5,804,538 4,936,738 13,220,004 9,938,095 3,966,784 1,718,104 5,720,517 1,952,948 1,959,191 2,500 2,333,771
DRUGS & SUPPLIES 742,394,252 11,390,206 17,748,981 6,801,422 74,063,788 95,365,779 309,154,022 36,308,891 21,787,108 4,989,469 48,672,801 46,335,944 57,644,805 324 12,130,715
PERSONAL CARE 445,735,281 402,475 594,831 51,168 1,009,741 179,967,356 127,204,241 350,808 445,251 81,634 357,758 108,083,611 26,171,515 0 1,014,897
HOME HEALTH SERVICES 189,942,052 391,856 903,668 117,078 1,758,290 49,760,685 65,269,601 1,000,737 771,486 95,109 1,059,689 48,171,437 19,348,855 0 1,293,561
WAIVED SERVICES 122,178,481 242,178 23,851 98,202 108,611 2,171,447 99,907,785 776,525 83,832 168,716 371,552 796,656 17,248,102 0 181,019
ASSISTED LIVING PROGRAM 6,421,437 0 0 0 0 3,247,122 2,190,158 0 0 0 0 793,415 190,743 0 0
TRANSPORTATION 48,558,563 144,106 209,375 39,417 952,550 12,343,165 22,249,769 308,441 221,060 21,473 593,977 5,815,748 5,240,292 520 418,677
LAB & X-RAY 22,017,189 251,610 716,353 118,206 2,676,031 2,338,509 9,018,080 756,743 1,260,825 82,682 1,454,248 1,312,069 1,407,898 567 623,378
REHAB OPTION 58,373,871 6,063,751 15,949 188,409 720,421 58,290 21,832,441 23,025,839 32,229 3,515,609 114,569 23,295 2,645,809 0 137,265
HMO 784,176,446 45,982,704 27,031,137 28,966,767 46,759,153 660,025 34,302,088 166,208,670 74,323,135 19,669,921 105,424,527 2,749,595 2,316,305 200,749,536 29,032,886
OTHER PREPAID (NON HMO) 176,789,955 1,557,972 1,552,230 553,411 4,165,903 45,146,429 73,841,756 2,937,645 312,506 347,814 549,053 32,337,833 12,708,271 3,590 775,544
ALL OTHER 49,082,798 421,325 301,401 236,238 1,185,590 6,005,387 22,868,085 1,663,486 538,880 341,231 921,291 6,400,882 7,716,772 0 482,283
Rest of State GRAND TOTAL 2,873,651,555 56,832,411 32,527,204 14,784,972 82,668,245 98,849,424 927,657,692 258,331,724 128,408,388 8,590,352 80,776,891 652,868,451 408,266,630 102,638,027 20,451,149
HOSPITAL INPATIENT 346,150,332 9,895,871 6,115,540 2,379,229 22,351,026 11,968,525 105,798,318 56,939,138 32,518,918 2,160,560 37,575,468 10,153,296 35,402,348 2,256,474 10,635,624
HOSPITAL OUTPATIENT 97,505,981 2,950,632 2,331,245 830,392 11,777,886 2,314,836 37,842,928 12,073,146 8,015,267 512,297 4,942,449 3,216,607 9,986,727 5,817 705,758
FREE STANDING CLINIC 144,658,298 4,696,343 2,553,756 1,395,188 11,145,785 1,578,143 66,491,866 17,376,333 10,315,929 824,810 4,272,501 1,614,051 21,542,610 343,002 507,976
SKILLED NURSING FACILITY 709,999,419 43,234 12,291 0 156,448 23,329,350 45,174,498 903,613 535,766 46,823 968,980 532,192,891 103,976,104 0 2,659,421
CHILD CARE PER DIEM 8,382,037 156,582 0 28,556 0 0 801,189 6,047,890 0 1,139,641 0 0 208,179 0 0
ICF DD 65,765,190 0 0 0 0 99,212 31,701,121 173,314 41,957 0 0 745,719 32,887,580 0 116,286
PHYSICIANS 36,737,547 1,227,159 855,955 162,228 806,697 1,869,386 9,694,716 7,264,996 5,101,043 171,280 1,176,491 3,609,617 4,515,312 1,424 281,252
DENTAL 18,941,605 1,100,325 523,864 274,782 924,237 503,039 4,336,686 5,951,242 2,293,163 141,376 875,289 483,739 1,387,736 123 146,007
DRUGS & SUPPLIES 389,601,340 6,311,851 6,587,099 1,393,609 16,234,287 22,011,189 179,751,285 27,734,172 20,022,122 829,354 11,407,353 29,091,661 66,425,128 3,455 1,798,782
PERSONAL CARE 85,727,876 75,024 34,978 692 82,372 12,237,031 25,989,441 206,014 140,832 33,960 66,586 29,220,018 17,483,626 0 157,301
HOME HEALTH SERVICES 43,438,162 134,603 75,636 14,030 138,690 4,854,647 18,883,409 634,017 437,005 24,366 251,955 8,851,880 9,081,375 623 55,918
WAIVED SERVICES 283,266,606 551,878 88,872 71,460 230,710 5,569,090 220,450,607 1,513,857 314,296 152,713 174,649 2,933,146 51,194,738 0 20,600
ASSISTED LIVING PROGRAM 6,089,278 0 0 0 0 2,623,493 1,340,553 0 0 0 0 1,909,737 215,497 0 0
TRANSPORTATION 18,727,670 206,184 163,528 61,805 554,476 1,087,896 7,832,638 581,801 388,508 25,827 346,882 3,744,218 3,601,794 410 131,704
LAB & X-RAY 13,353,275 200,912 356,458 37,233 787,355 690,284 4,889,778 1,010,510 1,657,233 41,143 738,347 1,024,208 1,747,526 556 171,741
REHAB OPTION 105,003,902 8,322,565 21,459 2,033,019 1,374,075 166,846 47,376,526 33,089,862 30,543 789,948 179,175 56,852 11,509,412 0 53,624
HMO 335,069,767 19,516,962 12,252,816 5,886,735 14,957,830 214,196 29,968,517 81,846,312 45,105,450 1,445,797 17,219,940 548,459 3,391,999 100,025,440 2,689,311
OTHER PREPAID (NON HMO) 108,758,817 1,097,331 326,093 165,140 786,419 6,168,254 69,329,630 2,883,643 627,697 138,553 229,452 13,011,686 13,833,346 222 161,343
ALL OTHER 56,474,453 344,959 227,616 50,874 359,958 1,564,008 20,003,989 2,101,877 862,669 111,907 351,377 10,460,665 19,875,605 485 158,503