Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - Calendar Year 2007

Rev. 1/7/2008

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 36,678,580,465 637,635,198 409,328,304 315,881,258 1,654,754,858 2,670,625,758 11,116,396,157 3,414,829,255 1,644,359,425 188,451,096 2,025,854,994 6,149,432,605 3,750,595,914 1,639,964,290 1,060,471,354 GRAND TOTAL
HOSPITAL INPATIENT 6,315,474,799 122,394,445 77,735,611 60,143,720 473,013,713 166,952,278 1,889,756,470 866,116,752 381,210,582 41,891,460 792,214,712 263,898,163 638,605,141 65,452,466 476,089,285 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 1,149,816,932 24,675,782 22,735,811 10,670,928 131,215,451 33,257,608 468,990,987 109,723,077 92,660,567 5,290,123 77,823,983 34,978,717 96,748,437 4,856,609 36,188,854 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 1,444,099,545 41,163,167 28,602,956 22,179,137 204,839,173 28,000,618 620,039,765 148,346,489 74,276,348 8,192,206 85,257,822 21,764,427 126,666,293 12,554,127 22,217,017 FREE STANDING CLINIC
SKILLED NURSING FACILITY 6,658,348,122 2,754,622 1,286,318 1,629,362 18,551,743 450,842,504 760,476,486 10,137,321 2,634,348 2,868,230 28,598,669 4,243,746,589 1,087,659,601 73,554 47,088,776 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 139,163,491 448,869 3,546 197,619 625 0 4,466,279 130,698,368 1,627 1,976,924 13,930 0 1,332,638 0 23,067 CHILD CARE PER DIEM
ICF DD 548,220,407 9,260 0 0 0 554,124 255,485,813 13,294,423 118,846 182,265 484,677 7,917,839 269,198,681 0 974,479 ICF DD
PHYSICIANS 270,428,999 5,798,816 5,591,471 1,903,210 11,311,766 26,568,875 85,206,097 37,894,792 29,818,530 1,653,750 12,140,816 20,135,896 23,960,826 206,289 8,237,866 PHYSICIANS
DENTAL 311,061,556 15,850,003 6,927,920 7,527,019 26,995,266 19,600,722 68,213,611 80,798,783 22,725,222 5,628,706 23,061,047 8,563,610 13,470,542 14,384 11,684,721 DENTAL
DRUGS & SUPPLIES 3,591,479,521 72,560,859 90,213,810 33,229,480 426,141,281 65,153,993 1,637,529,725 338,340,010 226,492,903 21,439,010 304,252,707 77,643,164 172,168,679 845,552 125,468,347 DRUGS & SUPPLIES
PERSONAL CARE 2,474,121,226 835,588 2,010,816 130,686 5,100,336 860,154,085 761,783,017 4,425,860 2,881,124 877,862 2,274,265 597,152,748 223,282,953 2,806 13,209,078 PERSONAL CARE
HOME HEALTH SERVICES 1,364,511,705 2,046,828 2,203,960 370,257 7,933,500 406,459,635 448,565,773 6,537,021 3,389,267 508,592 3,919,433 341,109,439 126,070,841 2,966 15,394,192 HOME HEALTH SERVICES
WAIVED SERVICES 2,777,414,279 2,350,341 348,807 642,918 2,261,615 47,482,329 2,134,524,834 17,896,309 1,539,842 1,932,008 3,235,205 18,288,014 543,914,432 4,388 2,993,237 WAIVED SERVICES
ASSISTED LIVING PROGRAM 79,463,409 0 0 0 31,165 35,518,965 23,396,739 0 0 0 6,664 18,721,483 1,761,191 0 27,202 ASSISTED LIVING PROGRAM
TRANSPORTATION 345,982,258 1,105,833 1,334,495 394,533 7,000,575 71,431,840 154,298,169 3,779,722 2,742,394 199,792 4,688,504 47,212,968 47,327,597 8,295 4,457,541 TRANSPORTATION
LAB & X-RAY 139,728,548 1,145,770 3,137,873 559,929 14,930,594 10,050,011 54,655,348 6,581,492 12,701,751 409,414 8,080,162 8,516,941 13,185,129 49,296 5,724,840 LAB & X-RAY
REHAB OPTION 718,135,814 56,393,544 249,595 20,924,260 12,342,103 1,317,614 320,807,703 230,400,625 410,766 12,744,250 2,486,996 887,816 57,202,360 8,083 1,960,100 REHAB OPTION
HMO 6,482,419,098 275,283,922 158,935,669 150,933,527 282,674,410 7,409,579 778,437,000 1,362,206,651 780,015,914 79,845,483 666,205,278 52,901,501 62,025,885 1,555,835,704 269,708,575 HMO
OTHER PREPAID (NON HMO) 1,320,454,277 9,316,222 5,986,233 2,849,548 23,380,030 402,646,972 423,185,426 28,133,978 3,900,088 1,635,060 5,642,260 279,744,936 119,240,489 15,948 14,777,088 OTHER PREPAID (NON HMO)
ALL OTHER 548,256,480 3,501,327 2,023,412 1,595,125 7,031,514 37,224,005 226,576,915 19,517,584 6,839,304 1,175,959 5,467,867 106,248,353 126,774,199 33,824 4,247,091 ALL OTHER
New York City GRAND TOTAL 23,740,716,578 438,494,917 294,039,094 249,412,418 1,258,957,466 2,357,771,326 6,831,598,596 2,231,846,348 993,037,051 158,617,110 1,591,526,218 3,453,781,384 1,839,284,703 1,128,676,392 913,673,554 GRAND TOTAL
HOSPITAL INPATIENT 4,724,149,970 88,935,292 60,500,848 49,013,801 378,775,207 143,972,438 1,398,467,990 599,052,760 241,368,979 34,238,415 619,160,613 214,505,937 427,083,002 54,651,134 414,423,555 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 743,086,698 15,852,181 15,580,293 7,304,823 83,941,510 25,024,827 311,172,799 63,744,793 55,908,841 3,837,038 54,641,530 23,129,840 47,944,588 4,417,369 30,586,267 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 918,735,725 24,952,425 20,388,762 15,644,888 150,357,703 23,446,254 398,215,369 77,737,445 29,249,053 5,965,208 62,562,537 16,253,393 65,086,882 10,107,892 18,767,912 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,557,964,423 2,460,761 1,276,724 1,629,362 18,129,209 357,466,686 543,286,478 6,234,742 308,774 2,712,260 20,355,431 1,995,542,721 576,887,158 60,580 31,613,537 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 95,635,108 89,902 0 41,245 0 0 380,799 95,001,307 262 3,398 12,106 0 106,088 0 0 CHILD CARE PER DIEM
ICF DD 263,400,860 0 0 0 0 263,549 126,267,145 12,307,662 2,497 182,265 81,392 3,991,757 120,109,971 0 194,621 ICF DD
PHYSICIANS 145,761,993 2,528,111 3,153,565 1,217,104 7,611,310 22,418,997 49,282,229 13,518,149 10,066,539 988,226 6,793,145 12,354,256 9,469,426 54,365 6,306,573 PHYSICIANS
DENTAL 213,923,940 10,181,093 5,099,368 5,635,566 22,319,899 17,550,127 46,204,461 48,019,147 11,359,788 4,909,528 18,281,634 6,805,245 6,767,491 12,243 10,778,350 DENTAL
DRUGS & SUPPLIES 2,470,150,774 48,660,487 65,668,299 26,215,731 339,427,783 57,594,747 1,084,809,756 205,004,300 122,425,739 18,480,492 237,926,656 63,117,534 91,131,667 189,680 109,497,903 DRUGS & SUPPLIES
PERSONAL CARE 2,027,027,145 805,385 1,846,059 130,248 4,846,443 801,845,470 628,107,346 2,338,716 1,885,514 632,075 1,667,682 449,418,645 124,152,937 2,114 9,348,513 PERSONAL CARE
HOME HEALTH SERVICES 1,176,147,392 1,596,514 1,948,420 252,853 7,284,798 383,183,911 369,606,550 3,852,172 1,780,630 463,120 2,947,447 303,850,642 85,551,668 1,197 13,827,469 HOME HEALTH SERVICES
WAIVED SERVICES 795,035,577 932,095 168,867 384,727 644,379 13,654,038 651,392,623 5,555,437 313,324 954,564 2,206,720 4,463,306 112,739,376 0 1,626,121 WAIVED SERVICES
ASSISTED LIVING PROGRAM 44,032,357 0 0 0 30,312 21,180,883 14,249,257 0 0 0 0 7,858,400 686,303 0 27,202 ASSISTED LIVING PROGRAM
TRANSPORTATION 233,775,562 332,188 662,563 128,988 3,748,905 65,229,616 106,989,852 892,051 621,999 96,463 2,300,724 26,563,667 22,677,828 4,772 3,525,947 TRANSPORTATION
LAB & X-RAY 78,797,879 587,367 1,953,126 375,149 10,784,317 7,810,713 32,034,256 2,307,325 3,790,483 203,749 4,219,832 5,150,566 5,082,450 30,925 4,467,622 LAB & X-RAY
REHAB OPTION 382,260,682 39,719,730 93,933 15,945,103 4,671,433 509,434 146,808,060 147,129,139 188,172 11,149,848 1,438,231 390,079 12,475,212 7,818 1,734,491 REHAB OPTION
HMO 4,651,270,486 193,389,044 110,037,981 122,326,412 203,222,808 6,630,269 570,973,203 926,343,189 510,052,173 71,866,548 549,881,548 47,809,181 39,094,812 1,059,117,583 240,525,735 HMO
OTHER PREPAID (NON HMO) 979,035,123 5,471,121 4,656,184 1,980,608 18,916,808 382,144,175 247,213,383 14,415,032 1,967,717 1,097,468 4,220,874 226,529,092 56,964,686 10,852 13,447,124 OTHER PREPAID (NON HMO)
ALL OTHER 240,524,884 2,001,221 1,004,102 1,185,811 4,244,643 27,845,190 106,137,039 8,392,986 1,746,567 836,443 2,828,116 46,047,125 35,273,159 7,869 2,974,612 ALL OTHER
Rest of State GRAND TOTAL 12,937,863,886 199,140,281 115,289,209 66,468,839 395,797,391 312,854,431 4,284,797,561 1,182,982,906 651,322,374 29,833,986 434,328,777 2,695,651,221 1,911,311,210 511,287,898 146,797,800 GRAND TOTAL
HOSPITAL INPATIENT 1,591,324,829 33,459,153 17,234,762 11,129,920 94,238,506 22,979,841 491,288,479 267,063,992 139,841,604 7,653,045 173,054,100 49,392,226 211,522,139 10,801,332 61,665,730 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 406,730,234 8,823,601 7,155,518 3,366,105 47,273,941 8,232,781 157,818,188 45,978,284 36,751,726 1,453,084 23,182,453 11,848,877 48,803,849 439,240 5,602,587 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 525,363,820 16,210,742 8,214,194 6,534,248 54,481,469 4,554,364 221,824,396 70,609,045 45,027,295 2,226,998 22,695,285 5,511,034 61,579,411 2,446,235 3,449,105 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,100,383,699 293,861 9,594 0 422,534 93,375,818 217,190,008 3,902,580 2,325,574 155,970 8,243,238 2,248,203,868 510,772,442 12,974 15,475,239 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 43,528,383 358,966 3,546 156,374 625 0 4,085,480 35,697,060 1,365 1,973,526 1,824 0 1,226,550 0 23,067 CHILD CARE PER DIEM
ICF DD 284,819,547 9,260 0 0 0 290,575 129,218,668 986,761 116,349 0 403,285 3,926,083 149,088,710 0 779,858 ICF DD
PHYSICIANS 124,667,005 3,270,705 2,437,906 686,107 3,700,456 4,149,878 35,923,868 24,376,643 19,751,991 665,524 5,347,671 7,781,640 14,491,400 151,923 1,931,292 PHYSICIANS
DENTAL 97,137,615 5,668,910 1,828,552 1,891,453 4,675,366 2,050,595 22,009,150 32,779,636 11,365,433 719,178 4,779,412 1,758,366 6,703,051 2,141 906,371 DENTAL
DRUGS & SUPPLIES 1,121,328,748 23,900,373 24,545,511 7,013,749 86,713,498 7,559,246 552,719,969 133,335,710 104,067,165 2,958,518 66,326,051 14,525,630 81,037,013 655,872 15,970,444 DRUGS & SUPPLIES
PERSONAL CARE 447,094,081 30,203 164,757 438 253,894 58,308,615 133,675,672 2,087,144 995,611 245,788 606,583 147,734,103 99,130,016 692 3,860,566 PERSONAL CARE
HOME HEALTH SERVICES 188,364,313 450,314 255,540 117,404 648,703 23,275,723 78,959,222 2,684,849 1,608,638 45,472 971,986 37,258,797 40,519,173 1,769 1,566,723 HOME HEALTH SERVICES
WAIVED SERVICES 1,982,378,701 1,418,246 179,939 258,191 1,617,236 33,828,290 1,483,132,211 12,340,872 1,226,518 977,444 1,028,485 13,824,708 431,175,056 4,388 1,367,116 WAIVED SERVICES
ASSISTED LIVING PROGRAM 35,431,052 0 0 0 852 14,338,082 9,147,483 0 0 0 6,664 10,863,083 1,074,888 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 112,206,696 773,645 671,932 265,546 3,251,669 6,202,224 47,308,317 2,887,671 2,120,395 103,329 2,387,780 20,649,301 24,649,769 3,523 931,594 TRANSPORTATION
LAB & X-RAY 60,930,669 558,403 1,184,747 184,780 4,146,276 2,239,297 22,621,091 4,274,167 8,911,269 205,665 3,860,330 3,366,375 8,102,679 18,371 1,257,218 LAB & X-RAY
REHAB OPTION 335,875,132 16,673,814 155,662 4,979,157 7,670,670 808,180 173,999,643 83,271,486 222,594 1,594,402 1,048,765 497,737 44,727,148 265 225,609 REHAB OPTION
HMO 1,831,148,612 81,894,878 48,897,688 28,607,116 79,451,602 779,310 207,463,797 435,863,462 269,963,741 7,978,935 116,323,730 5,092,320 22,931,073 496,718,121 29,182,840 HMO
OTHER PREPAID (NON HMO) 341,419,154 3,845,101 1,330,049 868,939 4,463,222 20,502,797 175,972,043 13,718,946 1,932,371 537,592 1,421,386 53,215,845 62,275,803 5,096 1,329,963 OTHER PREPAID (NON HMO)
ALL OTHER 307,731,596 1,500,106 1,019,310 409,314 2,786,871 9,378,815 120,439,876 11,124,598 5,092,737 339,516 2,639,751 60,201,228 91,501,041 25,955 1,272,478 ALL OTHER