Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2006 - March 2006

Rev. 10/16/2006

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 8,801,173,922 167,114,207 109,121,143 85,942,319 412,475,562 659,198,800 2,624,861,055 798,579,717 376,201,498 49,408,050 468,113,006 1,481,877,681 872,974,048 426,783,121 268,523,713 GRAND TOTAL
HOSPITAL INPATIENT 1,476,806,845 31,645,304 21,211,276 16,499,333 121,093,963 32,288,199 467,085,809 192,518,303 85,744,891 9,525,016 167,771,021 66,101,410 129,093,982 17,060,579 119,167,759 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 309,021,611 6,936,714 5,976,793 2,882,847 33,806,118 13,744,147 130,958,824 27,062,248 22,572,340 1,311,777 18,349,081 10,438,671 26,823,742 855,187 7,303,122 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 381,963,785 11,015,546 7,187,954 5,964,535 53,584,136 8,303,206 166,091,628 38,310,772 18,795,455 2,216,774 20,325,823 7,034,142 35,564,573 2,575,384 4,993,858 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,587,111,870 395,994 240,013 215,907 3,962,286 114,773,957 180,894,833 2,351,529 693,799 64,079 3,064,669 1,020,228,916 248,322,694 0 11,903,193 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 33,649,306 98,693 0 52,934 0 0 1,043,682 31,472,638 3,360 731,580 1,322 0 231,299 0 13,799 CHILD CARE PER DIEM
ICF DD 137,046,870 48,136 0 0 0 183,582 66,354,571 4,339,374 50,837 0 72,131 1,747,859 64,062,956 0 187,425 ICF DD
PHYSICIANS 68,965,133 1,795,476 1,663,306 526,618 3,091,417 6,171,354 21,711,320 9,561,894 7,868,499 418,237 2,941,991 5,465,351 5,835,411 4,686 1,909,571 PHYSICIANS
DENTAL 82,406,122 4,284,791 1,859,245 2,216,137 5,983,903 5,717,627 19,494,539 20,649,385 5,798,876 1,794,489 5,307,281 2,484,834 3,696,702 8,904 3,109,411 DENTAL
DRUGS & SUPPLIES 1,012,439,052 19,099,133 23,751,751 9,112,286 100,559,390 59,083,445 446,076,920 81,831,073 51,788,659 6,043,073 72,944,316 40,780,608 73,418,856 2,855 27,946,687 DRUGS & SUPPLIES
PERSONAL CARE 588,763,367 252,077 445,057 61,883 1,270,970 208,693,216 178,137,906 884,723 689,459 173,124 448,270 143,865,222 51,146,638 10,619 2,684,205 PERSONAL CARE
HOME HEALTH SERVICES 303,259,394 554,686 715,360 164,382 2,105,688 84,136,537 104,356,236 1,983,821 773,980 162,275 992,390 74,276,001 29,729,718 157 3,308,164 HOME HEALTH SERVICES
WAIVED SERVICES 570,875,958 484,750 57,093 157,142 362,549 9,547,017 441,025,924 3,588,087 414,592 537,821 756,867 4,390,293 108,880,314 0 673,510 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,182,247 0 0 0 7,946 7,734,158 5,158,385 0 0 0 16,165 4,784,257 475,308 0 6,028 ASSISTED LIVING PROGRAM
TRANSPORTATION 76,405,295 254,877 338,689 94,222 1,534,649 15,759,957 35,063,677 885,059 599,992 46,299 968,522 9,976,463 9,902,889 1,067 978,934 TRANSPORTATION
LAB & X-RAY 37,801,016 380,076 990,537 154,191 4,151,226 2,417,273 15,852,647 1,699,569 2,983,006 116,088 1,950,011 2,274,523 3,619,575 3,303 1,208,991 LAB & X-RAY
REHAB OPTION 216,820,845 19,364,558 52,960 7,981,837 3,022,754 281,080 89,165,139 74,023,493 89,884 3,905,533 534,204 150,591 17,670,813 0 577,999 REHAB OPTION
HMO 1,486,262,881 67,216,053 42,700,773 38,620,876 70,958,395 980,743 102,509,635 296,196,934 175,132,421 21,522,130 169,483,663 5,442,914 10,281,455 406,255,447 78,961,442 HMO
OTHER PREPAID (NON HMO) 294,161,131 2,030,197 1,459,870 599,972 5,215,742 81,462,349 105,161,447 5,639,627 933,105 371,512 981,687 61,596,015 26,045,582 2,621 2,661,406 OTHER PREPAID (NON HMO)
ALL OTHER 119,231,191 1,257,149 470,465 637,218 1,764,432 7,920,954 48,717,931 5,581,188 1,268,345 468,243 1,203,592 20,839,612 28,171,542 2,312 928,209 ALL OTHER
New York City GRAND TOTAL 5,696,632,724 109,799,446 77,588,503 67,878,994 319,233,938 583,504,471 1,614,871,582 498,828,059 227,825,584 40,919,575 372,191,800 820,116,188 425,798,038 301,399,433 236,677,113 GRAND TOTAL
HOSPITAL INPATIENT 1,108,882,815 21,822,478 15,414,062 13,799,126 98,628,594 28,149,896 358,729,204 125,751,450 50,828,631 7,283,219 129,664,084 53,673,575 87,607,116 12,885,067 104,646,311 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 199,914,890 3,876,457 3,709,110 1,908,029 21,138,823 11,473,253 90,345,127 13,952,617 12,879,289 840,633 12,301,064 7,189,582 13,394,214 781,549 6,125,142 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 229,133,621 5,813,305 4,674,678 4,079,463 39,228,697 6,561,492 101,187,231 17,745,017 6,504,640 1,504,690 14,380,903 4,442,572 16,754,976 2,138,349 4,117,610 FREE STANDING CLINIC
SKILLED NURSING FACILITY 847,209,078 345,779 221,864 215,573 3,863,515 93,227,349 130,669,652 1,774,458 26,093 32,348 1,098,633 475,819,453 131,263,013 0 8,651,348 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,541,651 4,237 0 4,635 0 0 56,345 23,415,071 0 1,687 0 0 58,817 0 859 CHILD CARE PER DIEM
ICF DD 67,513,453 48,136 0 0 0 123,720 32,406,264 3,882,560 0 0 0 977,153 30,040,890 0 34,730 ICF DD
PHYSICIANS 35,775,801 670,662 898,355 338,096 2,111,510 5,093,251 12,865,119 2,808,624 2,425,309 235,588 1,554,647 3,147,409 2,144,437 3,958 1,478,835 PHYSICIANS
DENTAL 57,158,272 2,763,333 1,325,457 1,704,684 4,776,924 5,192,395 13,913,724 11,884,742 2,974,419 1,606,028 4,184,045 1,966,679 1,983,702 8,601 2,873,539 DENTAL
DRUGS & SUPPLIES 690,202,272 12,304,279 17,055,289 7,204,761 80,550,523 51,345,873 294,727,921 46,948,832 27,167,246 5,232,555 57,574,113 29,031,135 36,448,508 2,550 24,608,688 DRUGS & SUPPLIES
PERSONAL CARE 487,635,460 226,552 389,701 61,883 1,189,811 195,817,292 147,395,382 444,306 489,722 113,648 378,008 110,061,832 28,899,118 0 2,168,203 PERSONAL CARE
HOME HEALTH SERVICES 256,873,547 385,651 640,551 120,487 1,877,380 78,871,293 85,171,088 1,195,652 407,946 142,157 751,695 64,436,063 19,866,624 0 3,006,961 HOME HEALTH SERVICES
WAIVED SERVICES 163,648,426 180,661 18,836 136,364 121,359 2,874,693 134,540,681 1,215,642 70,432 296,016 406,640 900,065 22,388,228 0 498,810 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,552,682 0 0 0 7,946 4,589,253 3,072,368 0 0 0 349 1,697,782 178,956 0 6,028 ASSISTED LIVING PROGRAM
TRANSPORTATION 54,059,039 72,979 169,528 25,399 883,216 14,675,113 25,463,189 252,676 146,444 20,613 494,501 5,840,964 5,167,420 371 846,626 TRANSPORTATION
LAB & X-RAY 21,769,935 181,623 589,927 99,062 3,002,951 1,842,126 10,018,138 526,763 739,795 51,978 1,016,022 1,289,985 1,480,087 849 930,629 LAB & X-RAY
REHAB OPTION 90,100,980 10,537,506 17,092 5,157,317 1,388,753 115,453 31,045,571 35,065,934 48,359 3,163,585 281,418 60,533 2,720,644 0 498,814 REHAB OPTION
HMO 1,092,065,746 48,741,537 31,129,651 32,151,859 55,061,665 747,175 59,759,911 206,812,018 122,452,071 19,809,078 146,827,887 4,453,397 5,516,651 285,576,336 73,026,509 HMO
OTHER PREPAID (NON HMO) 207,713,712 1,120,229 1,084,932 402,949 4,238,307 76,537,390 58,735,362 2,472,086 327,911 253,174 617,758 47,325,496 12,164,987 511 2,432,622 OTHER PREPAID (NON HMO)
ALL OTHER 53,881,343 704,041 249,471 469,308 1,163,963 6,267,454 24,769,305 2,679,610 337,277 332,578 660,034 7,802,512 7,719,649 1,293 724,848 ALL OTHER
Rest of State GRAND TOTAL 3,104,541,198 57,314,762 31,532,640 18,063,325 93,241,623 75,694,329 1,009,989,473 299,751,658 148,375,914 8,488,475 95,921,206 661,761,493 447,176,010 125,383,687 31,846,601 GRAND TOTAL
HOSPITAL INPATIENT 367,924,031 9,822,826 5,797,214 2,700,207 22,465,369 4,138,303 108,356,606 66,766,853 34,916,260 2,241,797 38,106,937 12,427,835 41,486,865 4,175,512 14,521,448 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 109,106,721 3,060,257 2,267,684 974,817 12,667,295 2,270,894 40,613,697 13,109,631 9,693,051 471,144 6,048,017 3,249,088 13,429,528 73,638 1,177,980 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 152,830,164 5,202,241 2,513,276 1,885,072 14,355,439 1,741,715 64,904,397 20,565,756 12,290,815 712,085 5,944,920 2,591,571 18,809,597 437,034 876,248 FREE STANDING CLINIC
SKILLED NURSING FACILITY 739,902,792 50,215 18,150 333 98,771 21,546,608 50,225,181 577,071 667,706 31,731 1,966,037 544,409,463 117,059,681 0 3,251,845 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,107,655 94,456 0 48,299 0 0 987,336 8,057,567 3,360 729,893 1,322 0 172,482 0 12,940 CHILD CARE PER DIEM
ICF DD 69,533,417 0 0 0 0 59,861 33,948,306 456,814 50,837 0 72,131 770,706 34,022,067 0 152,695 ICF DD
PHYSICIANS 33,189,331 1,124,814 764,951 188,522 979,907 1,078,103 8,846,201 6,753,270 5,443,189 182,649 1,387,344 2,317,942 3,690,975 729 430,735 PHYSICIANS
DENTAL 25,247,850 1,521,457 533,788 511,454 1,206,978 525,232 5,580,815 8,764,642 2,824,458 188,462 1,123,235 518,154 1,713,000 303 235,872 DENTAL
DRUGS & SUPPLIES 322,236,780 6,794,853 6,696,463 1,907,526 20,008,867 7,737,572 151,348,999 34,882,241 24,621,413 810,518 15,370,203 11,749,473 36,970,347 306 3,337,999 DRUGS & SUPPLIES
PERSONAL CARE 101,127,907 25,525 55,356 0 81,158 12,875,924 30,742,524 440,417 199,737 59,476 70,262 33,803,389 22,247,520 10,619 516,002 PERSONAL CARE
HOME HEALTH SERVICES 46,385,847 169,035 74,809 43,895 228,308 5,265,244 19,185,148 788,168 366,034 20,118 240,695 9,839,938 9,863,095 157 301,203 HOME HEALTH SERVICES
WAIVED SERVICES 407,227,532 304,089 38,257 20,778 241,190 6,672,324 306,485,244 2,372,445 344,160 241,806 350,227 3,490,228 86,492,085 0 174,700 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,629,566 0 0 0 0 3,144,905 2,086,018 0 0 0 15,816 3,086,475 296,352 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 22,346,257 181,897 169,161 68,823 651,433 1,084,844 9,600,489 632,384 453,547 25,686 474,021 4,135,499 4,735,469 696 132,307 TRANSPORTATION
LAB & X-RAY 16,031,080 198,453 400,610 55,129 1,148,275 575,146 5,834,509 1,172,806 2,243,212 64,110 933,990 984,538 2,139,487 2,454 278,363 LAB & X-RAY
REHAB OPTION 126,719,865 8,827,052 35,868 2,824,520 1,634,000 165,627 58,119,568 38,957,558 41,524 741,948 252,787 90,057 14,950,170 0 79,185 REHAB OPTION
HMO 394,197,135 18,474,515 11,571,122 6,469,018 15,896,730 233,568 42,749,725 89,384,916 52,680,350 1,713,051 22,655,777 989,517 4,764,803 120,679,110 5,934,933 HMO
OTHER PREPAID (NON HMO) 86,447,419 909,967 374,938 197,023 977,434 4,924,959 46,426,085 3,167,541 605,194 118,338 363,929 14,270,519 13,880,595 2,111 228,784 OTHER PREPAID (NON HMO)
ALL OTHER 65,349,848 553,109 220,993 167,910 600,468 1,653,500 23,948,625 2,901,578 931,068 135,664 543,558 13,037,100 20,451,893 1,020 203,361 ALL OTHER