Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2008 - March 2008

Rev. 5/23/2008

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 9,259,534,624 166,437,113 102,335,408 74,675,301 411,889,162 681,709,330 2,840,322,275 875,325,618 417,200,769 45,282,415 493,347,213 1,515,102,910 943,942,360 415,563,896 276,400,851 GRAND TOTAL
HOSPITAL INPATIENT 1,503,042,286 29,351,892 19,980,728 13,178,656 119,797,412 39,142,283 443,718,502 201,990,181 93,221,634 9,841,357 181,113,874 62,172,310 148,834,817 15,631,709 125,066,931 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 265,295,015 6,389,879 5,207,865 2,462,357 31,222,309 7,601,532 104,399,320 26,961,748 20,639,343 1,252,611 19,304,610 7,583,037 23,538,326 1,219,621 7,512,457 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 340,912,029 10,699,260 6,893,197 5,239,015 50,033,155 6,121,160 142,917,943 35,956,597 17,647,865 2,024,187 21,240,924 4,729,152 29,051,620 3,153,423 5,204,530 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,616,568,252 467,365 374,183 76,198 4,063,001 110,349,848 188,071,173 2,468,508 530,552 608,864 6,954,735 1,025,325,593 266,417,527 3,607 10,857,098 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 38,513,250 48,217 0 56,285 0 0 1,158,303 36,533,027 0 420,259 8,643 0 283,428 0 5,087 CHILD CARE PER DIEM
ICF DD 141,753,775 70,298 0 0 0 176,604 66,471,584 3,541,862 27,756 148,006 148,039 2,169,345 68,768,194 0 232,088 ICF DD
PHYSICIANS 65,368,930 1,447,959 1,193,013 407,870 2,527,254 7,273,288 20,164,783 9,072,407 6,589,472 422,823 2,748,663 5,490,299 6,080,547 54,332 1,896,218 PHYSICIANS
DENTAL 68,198,194 3,678,128 1,335,956 1,608,942 5,344,491 4,250,466 13,528,143 19,547,130 5,082,286 1,392,441 4,902,527 1,898,075 2,988,969 2,897 2,637,744 DENTAL
DRUGS & SUPPLIES 943,627,486 22,303,983 23,300,336 8,729,415 109,119,565 15,727,419 423,108,590 102,219,196 59,156,247 6,049,361 77,980,828 19,731,226 42,435,182 228,794 33,537,344 DRUGS & SUPPLIES
PERSONAL CARE 628,617,585 1,205,955 494,740 100,903 1,013,751 220,297,550 189,967,877 1,241,575 838,764 198,058 539,114 152,688,828 56,643,117 0 3,387,352 PERSONAL CARE
HOME HEALTH SERVICES 347,252,077 930,065 724,980 58,218 2,244,693 103,996,391 109,538,552 1,781,677 1,028,453 108,213 943,428 89,435,919 32,736,378 0 3,725,111 HOME HEALTH SERVICES
WAIVED SERVICES 747,645,317 1,105,452 83,333 327,238 527,962 12,812,850 570,255,899 5,287,589 359,999 716,090 893,001 5,182,523 149,311,282 7,411 774,687 WAIVED SERVICES
ASSISTED LIVING PROGRAM 19,072,544 0 0 0 3,522 8,826,725 5,637,214 0 0 0 0 4,200,113 402,097 0 2,875 ASSISTED LIVING PROGRAM
TRANSPORTATION 84,367,176 382,528 361,507 76,131 1,855,897 17,879,005 36,423,486 957,793 755,176 53,860 1,283,455 11,451,982 11,758,517 1,707 1,126,134 TRANSPORTATION
LAB & X-RAY 32,508,140 293,166 700,789 106,155 3,361,077 2,739,249 12,310,454 1,535,940 3,077,605 100,813 1,909,603 1,977,831 3,086,995 6,256 1,302,207 LAB & X-RAY
REHAB OPTION 198,682,911 15,226,302 66,422 5,496,414 3,411,994 374,580 86,081,948 65,502,602 115,866 2,862,815 737,461 241,237 18,002,332 100 562,837 REHAB OPTION
HMO 1,719,350,805 69,327,987 39,597,724 35,705,262 70,003,785 2,437,383 254,641,205 348,550,123 205,118,929 18,400,336 169,647,571 18,211,771 19,379,175 395,238,602 73,090,953 HMO
OTHER PREPAID (NON HMO) 344,075,582 2,453,428 1,448,776 700,960 5,527,911 111,829,000 100,682,408 6,805,062 1,055,944 407,748 1,598,234 76,205,501 30,932,286 2,329 4,425,995 OTHER PREPAID (NON HMO)
ALL OTHER 154,683,270 1,055,251 571,860 345,281 1,831,386 9,873,997 71,244,891 5,372,601 1,954,878 274,573 1,392,504 26,408,168 33,291,571 13,106 1,053,203 ALL OTHER
New York City GRAND TOTAL 5,955,310,817 113,133,684 73,960,533 57,533,353 311,826,121 603,295,468 1,727,625,348 562,835,163 251,616,443 36,656,351 382,436,052 854,130,270 456,068,255 287,163,647 237,030,130 GRAND TOTAL
HOSPITAL INPATIENT 1,117,776,433 20,212,602 16,048,651 10,581,474 96,679,563 32,461,703 322,705,903 138,400,274 60,265,834 7,481,670 140,164,969 50,546,317 100,771,421 13,110,168 108,345,883 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 167,620,718 4,297,562 3,524,326 1,620,225 19,720,067 5,660,292 66,530,841 15,840,360 12,229,158 893,011 13,426,617 4,815,772 11,567,562 1,108,188 6,386,737 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 216,337,470 6,963,962 4,871,595 3,886,521 36,226,579 5,239,098 90,033,669 20,022,825 7,068,805 1,457,193 15,432,345 3,526,978 14,794,743 2,535,338 4,277,820 FREE STANDING CLINIC
SKILLED NURSING FACILITY 860,945,328 396,544 369,571 76,198 3,988,381 87,931,099 135,640,494 1,655,158 65,413 488,269 4,818,615 476,690,727 141,813,135 3,607 7,008,119 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 28,048,555 41 0 3,218 0 0 80,414 27,925,650 0 0 4,022 0 35,210 0 0 CHILD CARE PER DIEM
ICF DD 65,728,571 22,439 0 0 0 44,613 32,162,053 3,263,121 0 148,006 0 974,343 29,086,682 0 27,314 ICF DD
PHYSICIANS 35,210,409 714,766 695,664 256,100 1,720,801 6,133,460 11,029,595 3,433,400 2,418,433 261,084 1,550,194 3,270,484 2,277,607 12,971 1,435,850 PHYSICIANS
DENTAL 45,486,243 2,369,662 923,263 1,128,148 4,224,901 3,810,292 8,367,775 11,966,933 2,369,217 1,246,195 3,749,864 1,521,611 1,370,109 2,706 2,435,567 DENTAL
DRUGS & SUPPLIES 647,086,573 15,426,766 17,282,850 6,729,049 86,659,481 13,984,051 279,200,626 62,724,600 32,151,983 5,059,997 60,325,962 16,335,331 21,926,225 55,548 29,224,105 DRUGS & SUPPLIES
PERSONAL CARE 515,147,248 1,191,122 453,701 100,322 944,035 206,322,393 156,227,209 725,955 600,328 151,525 304,360 114,445,416 31,363,129 0 2,317,754 PERSONAL CARE
HOME HEALTH SERVICES 299,324,580 808,929 664,127 36,431 2,024,062 98,089,858 89,552,031 1,095,158 651,768 99,099 696,089 80,109,637 22,095,216 0 3,402,175 HOME HEALTH SERVICES
WAIVED SERVICES 215,530,521 679,284 34,949 213,777 134,646 3,640,823 175,448,640 1,613,834 114,329 286,602 603,089 1,455,602 31,006,362 0 298,586 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,182,032 0 0 0 3,522 5,140,155 3,299,135 0 0 0 0 1,624,923 111,423 0 2,875 ASSISTED LIVING PROGRAM
TRANSPORTATION 56,369,989 190,503 167,508 16,447 893,926 16,302,783 24,663,290 212,123 219,630 27,086 610,828 6,610,607 5,573,261 746 881,251 TRANSPORTATION
LAB & X-RAY 18,156,247 161,415 443,200 66,180 2,425,759 2,226,500 6,866,314 545,863 1,010,468 54,611 1,023,678 1,205,358 1,115,857 2,459 1,008,585 LAB & X-RAY
REHAB OPTION 90,635,009 9,394,415 21,523 3,778,941 1,296,234 154,605 33,161,470 35,909,237 55,509 2,365,281 411,816 88,573 3,520,436 0 476,969 REHAB OPTION
HMO 1,232,387,095 48,153,869 27,031,239 28,298,708 49,303,410 2,128,137 196,593,481 231,907,764 131,148,423 16,194,895 137,331,234 16,523,020 12,739,047 270,321,028 64,712,839 HMO
OTHER PREPAID (NON HMO) 265,746,111 1,493,033 1,148,117 502,838 4,519,078 106,690,657 62,866,768 3,486,869 653,515 270,251 1,286,874 63,128,843 15,617,668 1,545 4,080,055 OTHER PREPAID (NON HMO)
ALL OTHER 67,591,686 656,771 280,250 238,775 1,061,676 7,334,949 33,195,638 2,106,039 593,631 171,578 695,498 11,256,730 9,283,162 9,342 707,647 ALL OTHER
Rest of State GRAND TOTAL 3,304,223,806 53,303,429 28,374,875 17,141,949 100,063,041 78,413,862 1,112,696,927 312,490,455 165,584,326 8,626,064 110,911,161 660,972,640 487,874,105 128,400,249 39,370,721 GRAND TOTAL
HOSPITAL INPATIENT 385,265,854 9,139,290 3,932,078 2,597,182 23,117,849 6,680,580 121,012,599 63,589,906 32,955,800 2,359,687 40,948,905 11,625,993 48,063,396 2,521,541 16,721,048 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 97,674,297 2,092,317 1,683,539 842,132 11,502,243 1,941,239 37,868,479 11,121,388 8,410,185 359,600 5,877,993 2,767,266 11,970,764 111,433 1,125,720 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 124,574,559 3,735,298 2,021,602 1,352,494 13,806,575 882,062 52,884,274 15,933,772 10,579,061 566,994 5,808,579 1,202,174 14,256,877 618,085 926,711 FREE STANDING CLINIC
SKILLED NURSING FACILITY 755,622,924 70,820 4,612 0 74,620 22,418,749 52,430,679 813,351 465,140 120,595 2,136,120 548,634,866 124,604,393 0 3,848,979 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,464,695 48,176 0 53,067 0 0 1,077,889 8,607,378 0 420,259 4,621 0 248,218 0 5,087 CHILD CARE PER DIEM
ICF DD 76,025,204 47,858 0 0 0 131,991 34,309,531 278,740 27,756 0 148,039 1,195,002 39,681,512 0 204,775 ICF DD
PHYSICIANS 30,158,521 733,193 497,349 151,770 806,454 1,139,828 9,135,188 5,639,007 4,171,039 161,739 1,198,470 2,219,815 3,802,941 41,362 460,368 PHYSICIANS
DENTAL 22,711,951 1,308,466 412,694 480,794 1,119,589 440,174 5,160,368 7,580,197 2,713,069 146,246 1,152,663 376,463 1,618,860 191 202,177 DENTAL
DRUGS & SUPPLIES 296,540,913 6,877,217 6,017,486 2,000,367 22,460,083 1,743,368 143,907,963 39,494,596 27,004,264 989,364 17,654,866 3,395,895 20,508,957 173,247 4,313,239 DRUGS & SUPPLIES
PERSONAL CARE 113,470,337 14,833 41,038 581 69,716 13,975,157 33,740,668 515,621 238,437 46,534 234,754 38,243,413 25,279,988 0 1,069,598 PERSONAL CARE
HOME HEALTH SERVICES 47,927,497 121,136 60,853 21,787 220,631 5,906,532 19,986,521 686,518 376,685 9,114 247,339 9,326,283 10,641,162 0 322,936 HOME HEALTH SERVICES
WAIVED SERVICES 532,114,796 426,168 48,384 113,461 393,316 9,172,028 394,807,259 3,673,756 245,671 429,488 289,912 3,726,921 118,304,921 7,411 476,102 WAIVED SERVICES
ASSISTED LIVING PROGRAM 8,890,513 0 0 0 0 3,686,570 2,338,079 0 0 0 0 2,575,190 290,674 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 27,997,187 192,025 193,999 59,684 961,971 1,576,222 11,760,195 745,669 535,546 26,774 672,628 4,841,375 6,185,256 960 244,883 TRANSPORTATION
LAB & X-RAY 14,351,892 131,751 257,589 39,975 935,318 512,749 5,444,141 990,077 2,067,136 46,202 885,925 772,473 1,971,137 3,797 293,622 LAB & X-RAY
REHAB OPTION 108,047,902 5,831,888 44,899 1,717,474 2,115,759 219,975 52,920,478 29,593,364 60,357 497,534 325,645 152,664 14,481,896 100 85,868 REHAB OPTION
HMO 486,963,709 21,174,118 12,566,484 7,406,553 20,700,374 309,246 58,047,724 116,642,359 73,970,506 2,205,441 32,316,337 1,688,751 6,640,127 124,917,574 8,378,114 HMO
OTHER PREPAID (NON HMO) 78,329,472 960,395 300,659 198,123 1,008,833 5,138,343 37,815,640 3,318,192 402,429 137,497 311,360 13,076,658 15,314,618 784 345,940 OTHER PREPAID (NON HMO)
ALL OTHER 87,091,584 398,480 291,610 106,506 769,710 2,539,048 38,049,253 3,266,562 1,361,246 102,995 697,007 15,151,437 24,008,409 3,764 345,556 ALL OTHER