Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2007 - March 2007

Rev. 10/18/2007

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 8,987,880,591 164,956,154 104,717,783 86,389,034 416,877,890 647,631,874 2,688,745,409 865,157,173 403,131,890 47,382,199 488,649,865 1,489,056,181 913,344,691 409,475,206 262,365,244 GRAND TOTAL
HOSPITAL INPATIENT 1,586,286,732 31,417,716 20,218,091 17,671,284 121,005,640 42,694,551 482,762,804 214,425,120 93,922,275 9,808,064 186,107,107 64,267,921 167,570,728 15,535,206 118,880,226 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 285,165,816 6,084,131 5,392,032 2,671,908 32,720,301 8,338,558 118,677,384 26,793,163 22,503,208 1,280,304 18,836,819 8,725,237 23,524,331 562,890 9,055,551 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 356,673,575 10,519,669 7,087,593 5,891,652 51,076,543 7,069,157 150,684,494 38,079,774 18,736,292 2,061,653 20,659,847 5,439,649 30,260,023 3,916,895 5,190,334 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,613,765,378 539,115 169,013 434,392 4,545,732 109,620,108 182,472,174 2,483,568 871,997 438,345 6,471,150 1,032,938,759 261,263,573 2,701 11,514,752 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,572,675 83,407 0 30,775 625 0 1,247,376 33,374,658 1,293 517,209 10,056 0 301,919 0 5,358 CHILD CARE PER DIEM
ICF DD 133,372,351 0 0 0 0 156,764 62,234,234 3,161,561 32,798 69,640 103,326 1,907,469 65,379,399 0 327,160 ICF DD
PHYSICIANS 70,806,267 1,463,602 1,495,304 500,297 2,987,383 7,156,827 22,313,540 9,754,194 7,652,716 373,648 3,004,443 5,827,898 6,194,017 40,078 2,042,321 PHYSICIANS
DENTAL 73,814,364 3,732,761 1,702,950 1,922,789 6,701,081 4,410,903 16,624,972 18,753,936 5,404,899 1,434,324 5,284,919 1,992,838 3,073,422 3,753 2,770,817 DENTAL
DRUGS & SUPPLIES 893,612,573 19,522,294 22,240,755 9,253,592 105,246,313 17,726,005 401,827,087 91,332,648 54,511,337 5,602,618 73,318,679 19,688,934 43,852,874 194,325 29,295,112 DRUGS & SUPPLIES
PERSONAL CARE 598,827,947 147,654 424,637 21,048 1,418,221 209,679,037 183,016,329 1,008,779 649,008 211,365 598,012 144,875,095 53,729,298 2,114 3,047,352 PERSONAL CARE
HOME HEALTH SERVICES 327,482,018 458,565 551,378 121,841 1,985,425 96,648,197 110,182,967 1,692,578 830,325 122,569 977,514 80,381,670 29,800,862 588 3,727,540 HOME HEALTH SERVICES
WAIVED SERVICES 653,562,486 507,622 79,529 155,267 567,970 10,916,440 503,412,866 4,064,111 350,302 349,879 751,632 4,242,303 127,508,017 756 655,793 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,224,455 0 0 0 15,790 8,006,676 5,176,268 0 0 0 5,599 4,558,960 461,163 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 81,290,644 265,727 347,826 93,175 1,682,418 16,082,085 36,364,542 930,663 658,545 42,168 1,065,422 11,401,645 11,357,560 3,430 995,440 TRANSPORTATION
LAB & X-RAY 34,713,132 307,704 799,358 149,664 3,729,574 2,432,962 13,937,737 1,650,999 2,915,430 99,798 1,928,121 2,143,950 3,272,634 11,526 1,333,676 LAB & X-RAY
REHAB OPTION 191,536,420 15,661,689 61,939 5,952,257 2,927,280 317,411 82,258,554 63,141,660 96,051 3,532,887 618,768 212,756 16,237,373 4,850 512,945 REHAB OPTION
HMO 1,590,902,950 71,137,841 42,137,890 40,408,919 73,038,519 1,306,067 160,690,358 343,438,342 191,577,606 20,757,632 166,296,696 9,055,867 13,062,559 389,188,299 68,806,356 HMO
OTHER PREPAID (NON HMO) 327,705,140 2,216,474 1,573,457 700,102 5,593,953 96,032,097 112,718,750 6,741,720 1,022,004 390,207 1,270,976 66,908,993 29,385,171 3,373 3,147,862 OTHER PREPAID (NON HMO)
ALL OTHER 114,565,668 890,183 436,031 410,072 1,635,123 9,038,029 42,142,973 4,329,701 1,395,805 289,892 1,340,778 24,486,238 27,109,769 4,422 1,056,650 ALL OTHER
New York City GRAND TOTAL 5,816,254,832 112,174,222 75,412,029 69,108,449 319,648,681 572,187,730 1,653,203,435 559,684,586 243,336,946 40,408,286 383,169,061 833,592,051 453,924,476 275,374,373 225,030,507 GRAND TOTAL
HOSPITAL INPATIENT 1,186,240,565 21,949,323 15,861,976 14,837,990 97,814,684 36,876,903 361,110,376 145,605,676 57,729,783 8,112,785 143,302,654 53,023,137 115,790,617 12,700,648 101,524,012 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 185,056,837 3,799,816 3,613,786 1,812,050 20,919,376 6,308,510 80,850,579 14,827,394 13,242,473 912,091 13,194,930 5,860,126 11,653,090 471,390 7,591,227 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 226,564,799 6,398,792 4,969,834 4,252,863 37,548,554 5,958,507 97,163,148 19,446,416 7,054,895 1,520,452 14,824,386 4,067,534 15,616,003 3,331,219 4,412,194 FREE STANDING CLINIC
SKILLED NURSING FACILITY 862,170,689 433,871 168,503 434,392 4,432,989 87,030,662 131,080,446 1,760,839 82,178 423,445 4,647,283 486,244,857 137,758,010 2,701 7,670,512 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 24,749,437 2,314 0 5,601 0 0 71,565 24,606,162 262 0 10,056 0 53,477 0 0 CHILD CARE PER DIEM
ICF DD 64,977,513 0 0 0 0 91,822 31,220,662 2,949,923 2,497 69,640 0 956,886 29,580,968 0 105,115 ICF DD
PHYSICIANS 38,328,599 618,418 831,615 299,438 2,011,986 5,991,107 13,262,279 3,315,795 2,575,486 214,251 1,631,154 3,522,782 2,432,390 10,401 1,611,497 PHYSICIANS
DENTAL 51,072,279 2,390,386 1,256,628 1,474,630 5,548,913 3,972,342 11,550,228 10,922,262 2,773,330 1,253,098 4,195,853 1,605,765 1,571,939 3,500 2,553,403 DENTAL
DRUGS & SUPPLIES 612,992,858 12,975,663 16,018,834 7,343,279 84,204,556 15,751,188 265,835,961 54,347,180 29,160,717 4,911,027 57,405,661 15,618,194 23,727,009 42,731 25,650,859 DRUGS & SUPPLIES
PERSONAL CARE 492,313,016 139,667 383,296 21,048 1,358,328 195,633,066 151,373,661 500,854 423,686 153,565 453,029 109,569,872 30,089,269 2,114 2,211,563 PERSONAL CARE
HOME HEALTH SERVICES 282,831,462 326,384 491,385 86,621 1,857,648 91,335,042 91,597,041 975,977 440,117 114,217 719,155 71,236,546 20,279,968 588 3,370,772 HOME HEALTH SERVICES
WAIVED SERVICES 186,737,904 187,504 40,831 122,405 155,644 3,197,106 152,744,147 1,327,695 73,493 210,245 499,921 1,023,276 26,775,737 0 379,899 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,103,871 0 0 0 15,790 4,760,976 3,215,193 0 0 0 0 1,942,406 169,506 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 54,061,732 67,010 175,168 25,266 891,727 14,611,187 25,065,342 215,500 134,366 19,641 507,897 6,258,470 5,290,309 2,372 797,477 TRANSPORTATION
LAB & X-RAY 19,660,284 152,064 482,330 97,848 2,698,910 1,889,603 8,423,668 564,613 728,488 48,159 991,111 1,278,838 1,255,313 8,126 1,041,213 LAB & X-RAY
REHAB OPTION 96,204,496 10,540,047 30,571 4,467,527 1,177,372 127,325 35,493,531 36,952,513 55,270 3,097,586 376,974 106,196 3,315,111 4,850 459,621 REHAB OPTION
HMO 1,134,950,344 50,355,630 29,656,476 33,017,931 53,457,798 1,117,416 109,387,601 235,986,470 128,039,763 18,862,860 138,759,065 7,810,257 7,639,091 258,789,403 62,070,581 HMO
OTHER PREPAID (NON HMO) 235,191,063 1,304,505 1,186,974 494,870 4,467,484 90,618,948 63,189,852 3,387,808 437,082 270,630 915,556 52,735,507 13,348,040 3,125 2,830,683 OTHER PREPAID (NON HMO)
ALL OTHER 52,047,082 532,828 243,822 314,692 1,086,921 6,916,019 20,568,155 1,991,507 383,060 214,593 734,374 10,731,401 7,578,627 1,203 749,878 ALL OTHER
Rest of State GRAND TOTAL 3,171,625,760 52,781,932 29,305,754 17,280,584 97,229,209 75,444,144 1,035,541,974 305,472,587 159,794,944 6,973,913 105,480,804 655,464,130 459,420,215 134,100,833 37,334,737 GRAND TOTAL
HOSPITAL INPATIENT 400,046,167 9,468,393 4,356,115 2,833,294 23,190,955 5,817,648 121,652,428 68,819,444 36,192,492 1,695,279 42,804,453 11,244,784 51,780,110 2,834,557 17,356,214 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 100,108,978 2,284,315 1,778,246 859,858 11,800,925 2,030,049 37,826,805 11,965,768 9,260,735 368,212 5,641,890 2,865,111 11,871,241 91,500 1,464,323 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 130,108,776 4,120,877 2,117,759 1,638,788 13,527,989 1,110,650 53,521,345 18,633,358 11,681,398 541,201 5,835,461 1,372,114 14,644,020 585,676 778,139 FREE STANDING CLINIC
SKILLED NURSING FACILITY 751,594,689 105,244 510 0 112,743 22,589,446 51,391,728 722,729 789,819 14,899 1,823,867 546,693,902 123,505,562 0 3,844,240 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,823,238 81,094 0 25,175 625 0 1,175,811 8,768,495 1,030 517,209 0 0 248,442 0 5,358 CHILD CARE PER DIEM
ICF DD 68,394,838 0 0 0 0 64,941 31,013,572 211,637 30,302 0 103,326 950,584 35,798,431 0 222,045 ICF DD
PHYSICIANS 32,477,668 845,184 663,689 200,859 975,397 1,165,720 9,051,261 6,438,399 5,077,230 159,397 1,373,288 2,305,116 3,761,627 29,677 430,825 PHYSICIANS
DENTAL 22,742,085 1,342,374 446,321 448,159 1,152,168 438,562 5,074,744 7,831,675 2,631,568 181,225 1,089,066 387,072 1,501,483 253 217,414 DENTAL
DRUGS & SUPPLIES 280,619,715 6,546,631 6,221,922 1,910,313 21,041,757 1,974,818 135,991,125 36,985,468 25,350,620 691,591 15,913,019 4,070,740 20,125,865 151,594 3,644,252 DRUGS & SUPPLIES
PERSONAL CARE 106,514,931 7,987 41,340 0 59,893 14,045,971 31,642,669 507,925 225,322 57,800 144,983 35,305,223 23,640,029 0 835,789 PERSONAL CARE
HOME HEALTH SERVICES 44,650,556 132,181 59,993 35,220 127,777 5,313,154 18,585,926 716,601 390,208 8,351 258,359 9,145,123 9,520,894 0 356,768 HOME HEALTH SERVICES
WAIVED SERVICES 466,824,582 320,118 38,697 32,862 412,326 7,719,334 350,668,719 2,736,416 276,808 139,634 251,710 3,219,027 100,732,280 756 275,895 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,120,584 0 0 0 0 3,245,700 1,961,075 0 0 0 5,599 2,616,553 291,657 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 27,228,912 198,717 172,658 67,909 790,691 1,470,898 11,299,200 715,163 524,179 22,527 557,524 5,143,175 6,067,251 1,057 197,964 TRANSPORTATION
LAB & X-RAY 15,052,848 155,640 317,029 51,816 1,030,664 543,359 5,514,068 1,086,386 2,186,941 51,639 937,011 865,112 2,017,320 3,400 292,463 LAB & X-RAY
REHAB OPTION 95,331,924 5,121,641 31,368 1,484,731 1,749,908 190,086 46,765,023 26,189,146 40,782 435,301 241,793 106,560 12,922,261 0 53,324 REHAB OPTION
HMO 455,952,605 20,782,211 12,481,414 7,390,989 19,580,720 188,650 51,302,757 107,451,871 63,537,842 1,894,772 27,537,631 1,245,610 5,423,468 130,398,896 6,735,774 HMO
OTHER PREPAID (NON HMO) 92,514,077 911,969 386,483 205,231 1,126,468 5,413,149 49,528,898 3,353,913 584,922 119,578 355,420 14,173,486 16,037,131 248 317,179 OTHER PREPAID (NON HMO)
ALL OTHER 62,518,586 357,355 192,210 95,381 548,202 2,122,010 21,574,818 2,338,193 1,012,745 75,298 606,404 13,754,837 19,531,142 3,219 306,772 ALL OTHER