Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - Calendar Year 2006

Rev. 6/13/2007

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 35,703,425,184 662,473,757 429,791,563 334,504,225 1,667,079,645 2,576,295,518 10,734,557,818 3,299,596,576 1,562,912,691 199,587,684 1,954,973,885 6,030,141,088 3,576,336,116 1,609,965,510 1,065,209,107 GRAND TOTAL
HOSPITAL INPATIENT 6,171,000,359 119,569,098 82,793,240 57,125,648 485,896,777 144,049,065 1,938,077,129 804,100,753 370,237,130 42,587,246 734,361,374 275,266,515 574,251,679 64,109,653 478,575,050 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 1,249,411,130 28,691,278 25,313,751 12,575,513 140,795,294 40,410,243 519,555,469 113,719,879 98,508,029 5,248,949 78,740,938 40,153,139 105,859,140 5,356,309 34,483,198 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 1,546,346,565 44,828,385 31,534,652 24,077,643 214,880,171 34,135,890 669,681,465 157,112,642 81,983,966 8,739,062 86,321,357 23,987,315 136,806,887 10,261,888 21,995,240 FREE STANDING CLINIC
SKILLED NURSING FACILITY 6,529,106,236 2,788,733 983,589 1,156,662 18,347,873 457,295,153 743,293,564 11,712,552 3,137,897 1,088,449 18,890,694 4,183,889,630 1,040,792,499 8,690 45,720,252 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 139,731,786 406,448 0 226,359 3,540 0 4,904,612 130,403,661 3,431 2,603,760 1,363 0 1,148,103 0 30,510 CHILD CARE PER DIEM
ICF DD 545,109,454 66,995 0 0 75,988 737,823 261,554,892 13,098,730 193,676 188,478 386,225 7,578,208 260,191,738 0 1,036,702 ICF DD
PHYSICIANS 270,540,772 6,638,871 6,575,974 1,980,203 11,926,224 21,184,474 87,204,059 38,702,159 32,660,237 1,706,863 12,134,067 19,030,916 22,549,069 85,120 8,162,538 PHYSICIANS
DENTAL 319,170,652 16,469,163 7,329,002 8,373,934 23,710,412 21,271,050 74,553,532 80,437,205 23,087,224 6,381,396 21,731,781 9,481,274 14,238,959 30,421 12,075,299 DENTAL
DRUGS & SUPPLIES 3,662,833,454 69,367,735 92,242,450 33,671,307 411,888,122 139,203,351 1,648,395,759 306,734,577 210,287,806 22,017,369 293,981,843 109,269,011 214,279,736 350,530 111,143,857 DRUGS & SUPPLIES
PERSONAL CARE 2,373,584,595 920,748 2,013,395 176,683 5,583,723 830,468,479 718,940,753 4,007,646 2,561,425 759,771 2,215,253 582,497,879 212,138,440 13,359 11,287,042 PERSONAL CARE
HOME HEALTH SERVICES 1,293,042,770 2,043,125 2,611,883 541,181 8,244,500 371,341,216 436,626,877 7,175,470 3,348,892 669,112 4,011,659 320,122,417 122,520,141 1,198 13,785,100 HOME HEALTH SERVICES
WAIVED SERVICES 2,489,449,467 1,869,294 280,520 550,513 1,914,324 41,815,536 1,926,910,693 15,593,399 1,862,780 1,623,153 3,212,719 17,999,787 473,069,109 9,561 2,738,080 WAIVED SERVICES
ASSISTED LIVING PROGRAM 72,593,611 0 0 0 58,233 30,838,125 20,585,752 0 0 0 18,439 19,305,367 1,766,635 0 21,061 ASSISTED LIVING PROGRAM
TRANSPORTATION 309,655,662 1,065,673 1,366,715 380,004 6,425,703 61,413,197 140,672,191 3,532,796 2,466,826 169,816 3,994,784 42,699,436 41,832,514 3,052 3,632,953 TRANSPORTATION
LAB & X-RAY 143,570,817 1,325,649 3,566,781 573,199 15,536,342 9,046,656 59,662,380 6,526,675 11,854,976 440,696 7,734,697 8,788,510 13,325,335 18,416 5,170,505 LAB & X-RAY
REHAB OPTION 916,843,247 81,439,253 207,445 31,803,036 11,624,506 1,076,482 371,265,146 319,961,224 408,091 16,636,604 2,170,437 661,720 77,325,516 7,950 2,255,837 REHAB OPTION
HMO 5,985,405,980 271,556,470 164,995,738 156,521,043 280,771,215 4,191,209 496,418,513 1,241,515,864 710,923,732 85,502,799 675,596,412 25,343,250 44,333,810 1,529,680,349 298,055,575 HMO
OTHER PREPAID (NON HMO) 1,217,122,968 9,325,892 5,992,740 2,843,648 22,125,556 336,807,101 433,681,872 26,845,132 3,942,731 1,670,796 4,444,758 247,231,957 111,016,335 11,043 11,183,406 OTHER PREPAID (NON HMO)
ALL OTHER 468,905,659 4,100,948 1,983,688 1,927,649 7,271,141 31,010,469 182,573,159 18,416,211 5,443,840 1,553,365 5,025,086 96,834,758 108,890,472 17,971 3,856,902 ALL OTHER
New York City GRAND TOTAL 23,029,384,060 436,736,774 307,326,937 264,878,905 1,284,631,430 2,279,536,460 6,566,686,221 2,089,143,678 939,666,157 168,153,649 1,552,915,995 3,348,708,662 1,753,973,174 1,097,792,699 939,233,319 GRAND TOTAL
HOSPITAL INPATIENT 4,638,954,641 81,164,298 61,122,851 47,911,700 391,367,069 123,997,859 1,470,792,790 543,091,049 221,190,740 34,898,172 570,292,831 224,038,232 393,822,789 50,606,561 424,657,702 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 807,618,377 17,162,005 16,534,564 8,702,721 90,205,681 31,616,251 352,027,386 61,840,448 57,884,485 3,497,178 53,894,424 26,873,732 52,885,122 4,925,112 29,569,267 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 943,868,564 24,826,162 21,595,846 16,928,284 157,214,516 28,776,619 414,172,533 74,100,749 29,566,382 5,977,211 62,129,912 16,708,991 64,973,259 8,217,607 18,680,493 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,489,215,981 2,573,386 941,044 1,152,855 17,921,692 369,037,510 536,016,412 9,171,279 147,952 1,029,342 11,702,015 1,957,098,111 550,260,048 2,286 32,162,048 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 97,806,641 37,156 0 28,954 0 0 405,074 97,049,440 72 6,025 41 0 279,020 0 859 CHILD CARE PER DIEM
ICF DD 266,454,952 66,995 0 0 0 462,778 129,804,126 11,737,193 0 136,713 0 3,986,505 120,095,274 0 165,368 ICF DD
PHYSICIANS 144,027,168 2,602,910 3,459,336 1,295,821 8,003,515 17,580,849 53,387,570 12,457,369 10,584,898 1,063,895 6,464,902 11,480,243 9,258,568 21,565 6,365,727 PHYSICIANS
DENTAL 219,901,491 10,500,714 5,282,177 6,393,907 19,001,710 19,134,990 52,485,999 46,307,376 11,669,225 5,689,767 17,196,756 7,503,831 7,587,251 27,322 11,120,467 DENTAL
DRUGS & SUPPLIES 2,523,550,432 45,215,304 66,464,833 26,769,085 331,576,900 123,460,041 1,095,896,599 178,846,340 111,804,435 19,044,344 232,849,200 82,248,934 111,700,694 74,039 97,599,685 DRUGS & SUPPLIES
PERSONAL CARE 1,952,028,148 857,388 1,832,734 176,683 5,228,950 776,601,837 591,721,684 1,960,025 1,792,090 522,973 1,706,098 442,811,109 118,206,436 2,741 8,607,402 PERSONAL CARE
HOME HEALTH SERVICES 1,106,009,351 1,420,795 2,316,199 410,118 7,301,441 349,841,460 359,051,439 4,124,442 1,726,273 559,332 3,110,405 281,115,934 82,527,155 465 12,503,894 HOME HEALTH SERVICES
WAIVED SERVICES 705,665,775 677,342 139,677 413,192 733,396 12,029,900 580,044,338 5,492,732 271,591 1,006,189 1,949,489 3,901,828 97,121,543 9,226 1,875,331 WAIVED SERVICES
ASSISTED LIVING PROGRAM 39,903,928 0 0 0 43,895 18,614,512 12,576,315 0 0 0 349 7,816,902 830,894 0 21,061 ASSISTED LIVING PROGRAM
TRANSPORTATION 210,828,234 278,221 685,240 96,459 3,496,057 56,562,899 98,456,846 915,133 555,387 78,088 1,990,755 24,121,968 20,580,640 1,149 3,009,391 TRANSPORTATION
LAB & X-RAY 81,625,150 604,937 2,106,484 370,206 11,237,606 6,882,513 36,790,838 1,972,119 2,869,650 210,563 3,955,151 5,191,246 5,411,100 7,242 4,015,495 LAB & X-RAY
REHAB OPTION 387,954,876 44,661,043 93,922 20,431,947 4,851,770 423,237 133,806,651 154,868,589 194,565 13,631,018 1,268,171 269,839 11,545,398 6,500 1,902,226 REHAB OPTION
HMO 4,343,803,819 196,703,196 119,140,120 130,369,684 213,590,219 3,439,273 319,114,339 864,039,753 486,374,988 78,534,318 578,489,357 20,836,410 25,431,874 1,033,871,224 273,869,064 HMO
OTHER PREPAID (NON HMO) 855,025,716 5,124,717 4,515,858 1,952,545 17,891,595 316,836,908 237,794,351 12,741,591 1,494,151 1,168,906 2,964,145 191,642,774 50,667,977 7,864 10,222,333 OTHER PREPAID (NON HMO)
ALL OTHER 215,140,817 2,260,206 1,096,050 1,474,744 4,965,419 24,237,025 92,340,931 8,428,050 1,539,275 1,099,617 2,951,994 41,062,073 30,788,133 11,795 2,885,505 ALL OTHER
Rest of State GRAND TOTAL 12,674,041,124 225,736,983 122,464,627 69,625,319 382,448,215 296,759,058 4,167,871,597 1,210,452,898 623,246,534 31,434,035 402,057,890 2,681,432,426 1,822,362,942 512,172,812 125,975,789 GRAND TOTAL
HOSPITAL INPATIENT 1,532,045,718 38,404,800 21,670,390 9,213,949 94,529,708 20,051,206 467,284,339 261,009,704 149,046,391 7,689,074 164,068,543 51,228,283 180,428,890 13,503,092 53,917,348 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 441,792,753 11,529,273 8,779,187 3,872,792 50,589,613 8,793,992 167,528,083 51,879,431 40,623,544 1,751,771 24,846,514 13,279,407 52,974,017 431,197 4,913,931 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 602,478,001 20,002,223 9,938,806 7,149,359 57,665,655 5,359,271 255,508,932 83,011,893 52,417,584 2,761,851 24,191,445 7,278,325 71,833,628 2,044,281 3,314,748 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,039,890,255 215,347 42,545 3,806 426,181 88,257,643 207,277,151 2,541,273 2,989,944 59,108 7,188,678 2,226,791,519 490,532,451 6,404 13,558,204 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 41,925,145 369,292 0 197,404 3,540 0 4,499,538 33,354,222 3,360 2,597,734 1,322 0 869,083 0 29,651 CHILD CARE PER DIEM
ICF DD 278,654,503 0 0 0 75,988 275,045 131,750,766 1,361,537 193,676 51,764 386,225 3,591,702 140,096,464 0 871,333 ICF DD
PHYSICIANS 126,513,604 4,035,960 3,116,637 684,381 3,922,709 3,603,625 33,816,489 26,244,790 22,075,339 642,968 5,669,165 7,550,673 13,290,501 63,555 1,796,811 PHYSICIANS
DENTAL 99,269,161 5,968,449 2,046,826 1,980,028 4,708,702 2,136,059 22,067,534 34,129,828 11,417,999 691,629 4,535,024 1,977,444 6,651,708 3,099 954,832 DENTAL
DRUGS & SUPPLIES 1,139,283,022 24,152,430 25,777,617 6,902,223 80,311,222 15,743,311 552,499,159 127,888,237 98,483,371 2,973,025 61,132,644 27,020,078 102,579,042 276,490 13,544,172 DRUGS & SUPPLIES
PERSONAL CARE 421,556,447 63,360 180,661 0 354,773 53,866,642 127,219,069 2,047,621 769,335 236,798 509,155 139,686,770 93,932,004 10,619 2,679,641 PERSONAL CARE
HOME HEALTH SERVICES 187,033,419 622,330 295,684 131,063 943,060 21,499,756 77,575,437 3,051,028 1,622,619 109,780 901,254 39,006,483 39,992,986 733 1,281,206 HOME HEALTH SERVICES
WAIVED SERVICES 1,783,783,693 1,191,951 140,843 137,321 1,180,928 29,785,635 1,346,866,355 10,100,667 1,591,189 616,965 1,263,230 14,097,958 375,947,566 335 862,749 WAIVED SERVICES
ASSISTED LIVING PROGRAM 32,689,683 0 0 0 14,338 12,223,612 8,009,437 0 0 0 18,090 11,488,464 935,741 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 98,827,428 787,452 681,474 283,545 2,929,646 4,850,297 42,215,345 2,617,663 1,911,440 91,728 2,004,029 18,577,468 21,251,874 1,903 623,562 TRANSPORTATION
LAB & X-RAY 61,945,668 720,712 1,460,297 202,994 4,298,736 2,164,144 22,871,542 4,554,556 8,985,327 230,133 3,779,546 3,597,264 7,914,234 11,175 1,155,010 LAB & X-RAY
REHAB OPTION 528,888,371 36,778,210 113,523 11,371,089 6,772,736 653,245 237,458,495 165,092,635 213,525 3,005,586 902,266 391,881 65,780,118 1,450 353,610 REHAB OPTION
HMO 1,641,602,161 74,853,275 45,855,617 26,151,359 67,180,996 751,936 177,304,173 377,476,112 224,548,744 6,968,482 97,107,054 4,506,840 18,901,937 495,809,125 24,186,511 HMO
OTHER PREPAID (NON HMO) 362,097,252 4,201,175 1,476,882 891,103 4,233,961 19,970,194 195,887,522 14,103,541 2,448,581 501,889 1,480,613 55,589,183 60,348,358 3,178 961,073 OTHER PREPAID (NON HMO)
ALL OTHER 253,764,842 1,840,742 887,638 452,904 2,305,722 6,773,444 90,232,229 9,988,161 3,904,565 453,748 2,073,093 55,772,685 78,102,340 6,176 971,397 ALL OTHER