Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2008 - June 2008

Rev. 7/25/2008

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 9,692,396,138 170,277,130 108,667,156 77,317,213 412,305,947 709,702,569 2,975,481,194 940,875,084 463,005,195 48,606,602 499,932,069 1,572,243,891 992,775,501 434,839,270 286,367,316 GRAND TOTAL
HOSPITAL INPATIENT 1,537,664,811 30,133,393 19,285,943 12,388,905 114,355,177 45,266,201 446,138,277 220,077,928 95,940,703 9,859,559 191,315,511 66,642,657 149,962,382 16,207,064 120,091,109 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 270,569,170 6,470,126 5,316,126 2,595,676 30,994,613 7,423,833 105,274,591 28,596,055 22,499,457 1,317,099 19,164,732 7,818,002 22,947,089 1,692,147 8,459,624 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 371,978,130 11,264,497 7,352,621 5,688,106 52,300,867 6,962,615 154,727,574 41,400,631 19,336,075 2,054,884 22,541,430 5,234,284 32,910,060 4,570,736 5,633,750 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,694,366,199 596,088 262,189 88,153 4,668,268 118,576,326 206,080,824 2,038,139 494,952 1,166,591 8,221,243 1,058,327,873 280,729,688 0 13,115,866 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 39,977,217 118,596 2,367 66,465 0 0 1,226,157 37,675,338 2,396 497,968 10,844 0 376,547 0 539 CHILD CARE PER DIEM
ICF DD 141,738,252 39,083 0 0 0 87,642 65,959,097 4,421,177 25,980 157,740 122,287 2,325,055 68,360,170 0 240,020 ICF DD
PHYSICIANS 61,628,737 1,219,588 1,113,425 345,795 2,531,455 6,451,176 19,017,836 8,488,400 6,497,569 358,176 2,847,211 4,945,990 5,901,591 49,910 1,860,616 PHYSICIANS
DENTAL 73,848,878 3,862,971 1,430,547 1,698,737 5,407,387 4,717,607 14,709,943 21,562,848 5,613,460 1,388,188 4,953,658 2,079,696 3,352,065 5,075 3,066,695 DENTAL
DRUGS & SUPPLIES 947,549,693 18,250,875 24,058,656 8,015,787 113,216,035 15,896,258 428,868,847 89,290,592 63,196,373 5,780,975 81,042,601 20,234,500 43,172,092 269,298 36,256,803 DRUGS & SUPPLIES
PERSONAL CARE 632,538,938 422,474 537,859 31,408 1,095,689 218,395,075 193,735,605 1,340,760 791,310 205,771 521,015 153,364,765 58,376,038 4,574 3,716,594 PERSONAL CARE
HOME HEALTH SERVICES 362,064,973 370,999 615,722 53,313 2,213,064 111,290,345 110,356,548 1,752,980 748,176 178,303 1,031,947 96,143,780 33,578,763 0 3,731,034 HOME HEALTH SERVICES
WAIVED SERVICES 791,453,593 900,047 72,856 209,942 594,656 13,584,719 601,357,261 5,543,891 291,920 764,460 1,073,080 5,651,714 160,560,171 0 848,877 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,557,466 0 0 0 6,540 9,446,179 6,116,992 0 0 0 0 4,620,756 366,999 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 86,569,796 264,942 359,674 88,186 1,900,248 18,427,546 37,490,607 984,602 775,433 58,733 1,326,106 11,541,884 12,240,985 1,023 1,109,827 TRANSPORTATION
LAB & X-RAY 33,395,195 260,706 780,858 129,576 3,695,439 2,461,144 12,279,744 1,666,694 3,510,215 114,561 2,021,809 1,917,487 3,201,738 11,267 1,343,957 LAB & X-RAY
REHAB OPTION 254,085,251 17,852,944 100,206 6,208,589 3,591,735 397,564 113,645,079 79,793,442 126,526 3,216,903 785,066 269,579 27,575,556 785 521,277 REHAB OPTION
HMO 1,856,459,877 74,953,255 45,339,423 38,534,168 67,948,869 3,549,902 281,804,157 383,416,459 240,143,734 20,791,046 159,865,806 25,945,682 21,777,283 412,013,952 80,376,141 HMO
OTHER PREPAID (NON HMO) 355,042,519 2,154,755 1,406,173 698,105 5,598,667 117,156,911 102,143,597 7,086,915 932,580 418,276 1,527,447 78,978,001 32,263,221 2,127 4,675,745 OTHER PREPAID (NON HMO)
ALL OTHER 160,907,443 1,141,791 632,511 476,302 2,187,238 9,611,527 74,548,458 5,738,233 2,078,336 277,370 1,560,275 26,202,186 35,123,063 11,312 1,318,841 ALL OTHER
New York City GRAND TOTAL 6,211,438,646 114,036,106 77,966,605 59,217,776 313,600,466 628,119,545 1,795,442,101 604,411,438 278,838,297 39,146,197 389,710,218 886,223,713 476,500,133 302,347,872 245,878,180 GRAND TOTAL
HOSPITAL INPATIENT 1,156,355,055 22,533,515 15,228,382 10,629,219 91,288,086 38,772,626 327,182,090 154,576,401 62,359,443 7,757,329 148,601,684 53,969,833 105,170,942 13,519,917 104,765,589 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 170,756,574 4,322,497 3,630,346 1,734,848 19,312,470 5,420,814 66,884,377 17,377,417 13,643,015 895,642 13,003,356 4,787,145 10,944,482 1,583,467 7,216,699 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 237,707,174 7,055,788 5,170,907 4,075,363 37,893,001 5,982,601 98,811,240 23,539,163 7,790,919 1,444,632 16,057,457 3,917,274 17,476,031 3,739,536 4,753,260 FREE STANDING CLINIC
SKILLED NURSING FACILITY 898,421,716 535,167 260,757 88,153 4,553,452 94,575,490 146,032,950 1,072,544 61,290 1,059,133 5,213,870 489,837,191 146,129,625 0 9,002,093 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 26,585,561 16,344 0 21,803 0 0 101,442 26,365,962 0 887 6,142 0 72,442 0 539 CHILD CARE PER DIEM
ICF DD 65,401,258 36,681 0 0 0 44,630 31,460,519 3,722,843 0 157,740 0 1,185,344 28,766,029 0 27,473 ICF DD
PHYSICIANS 32,637,904 574,267 640,872 207,880 1,735,990 5,390,544 10,273,566 3,053,781 2,308,428 210,041 1,609,648 2,960,167 2,175,806 13,008 1,483,905 PHYSICIANS
DENTAL 49,268,042 2,491,328 1,030,161 1,235,137 4,285,494 4,191,926 9,093,485 13,353,410 2,629,139 1,210,118 3,715,390 1,674,869 1,525,791 2,358 2,829,436 DENTAL
DRUGS & SUPPLIES 656,342,287 12,341,368 17,906,633 6,328,401 90,536,639 14,184,560 285,927,604 55,568,121 35,011,207 4,610,853 62,731,144 16,955,087 22,562,726 66,728 31,611,216 DRUGS & SUPPLIES
PERSONAL CARE 513,461,846 412,451 518,478 30,972 1,030,316 203,716,852 158,376,557 777,725 530,488 158,847 331,827 112,942,315 32,082,037 4,574 2,548,408 PERSONAL CARE
HOME HEALTH SERVICES 314,774,888 244,563 565,473 33,142 1,997,390 105,321,164 90,803,241 1,119,162 445,832 165,329 804,507 86,777,752 23,075,717 0 3,421,613 HOME HEALTH SERVICES
WAIVED SERVICES 225,097,696 462,916 22,542 153,107 130,910 3,813,562 180,722,175 2,086,938 103,063 291,555 684,886 1,546,491 34,743,071 0 336,481 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,505,218 0 0 0 6,540 5,814,624 3,665,135 0 0 0 0 1,902,852 116,067 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,923,428 78,155 176,865 19,303 903,164 16,860,401 25,513,362 236,750 216,693 35,124 647,702 6,620,514 5,764,597 525 850,275 TRANSPORTATION
LAB & X-RAY 18,863,247 140,026 517,139 84,608 2,719,971 1,921,971 6,827,398 670,479 1,295,695 61,250 1,102,450 1,190,618 1,258,859 5,655 1,067,129 LAB & X-RAY
REHAB OPTION 96,614,673 8,059,127 39,351 2,916,669 1,292,599 155,266 42,336,685 33,885,883 48,429 2,408,603 369,341 107,159 4,622,602 0 372,960 REHAB OPTION
HMO 1,334,839,567 52,889,681 30,805,632 30,869,309 49,999,984 2,962,820 212,605,917 261,171,751 151,196,117 18,215,363 132,871,652 23,207,662 14,278,958 283,406,283 70,358,440 HMO
OTHER PREPAID (NON HMO) 274,833,479 1,197,677 1,116,944 455,343 4,627,244 111,990,227 63,493,101 3,582,555 558,624 263,461 1,158,714 65,990,727 16,086,405 869 4,311,588 OTHER PREPAID (NON HMO)
ALL OTHER 70,049,034 644,555 336,121 334,520 1,287,217 6,999,467 35,331,257 2,250,554 639,916 200,291 800,449 10,650,713 9,647,947 4,952 921,076 ALL OTHER
Rest of State GRAND TOTAL 3,480,957,492 56,241,024 30,700,551 18,099,438 98,705,482 81,583,024 1,180,039,093 336,463,646 184,166,898 9,460,405 110,221,851 686,020,178 516,275,368 132,491,398 40,489,136 GRAND TOTAL
HOSPITAL INPATIENT 381,309,757 7,599,879 4,057,561 1,759,686 23,067,091 6,493,575 118,956,187 65,501,527 33,581,260 2,102,230 42,713,828 12,672,824 44,791,441 2,687,147 15,325,520 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 99,812,595 2,147,630 1,685,780 860,829 11,682,143 2,003,018 38,390,214 11,218,638 8,856,442 421,457 6,161,376 3,030,857 12,002,607 108,680 1,242,926 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 134,270,957 4,208,708 2,181,714 1,612,743 14,407,866 980,014 55,916,335 17,861,468 11,545,157 610,251 6,483,973 1,317,009 15,434,029 831,201 880,490 FREE STANDING CLINIC
SKILLED NURSING FACILITY 795,944,484 60,921 1,432 0 114,816 24,000,836 60,047,874 965,596 433,661 107,457 3,007,373 568,490,682 134,600,062 0 4,113,773 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 13,391,656 102,252 2,367 44,663 0 0 1,124,715 11,309,375 2,396 497,081 4,703 0 304,105 0 0 CHILD CARE PER DIEM
ICF DD 76,336,993 2,402 0 0 0 43,011 34,498,578 698,335 25,980 0 122,287 1,139,711 39,594,141 0 212,547 ICF DD
PHYSICIANS 28,990,832 645,321 472,552 137,915 795,465 1,060,632 8,744,270 5,434,619 4,189,141 148,134 1,237,563 1,985,823 3,725,784 36,901 376,712 PHYSICIANS
DENTAL 24,580,836 1,371,643 400,386 463,601 1,121,893 525,681 5,616,459 8,209,438 2,984,321 178,071 1,238,268 404,827 1,826,273 2,717 237,259 DENTAL
DRUGS & SUPPLIES 291,207,406 5,909,507 6,152,023 1,687,386 22,679,396 1,711,698 142,941,243 33,722,471 28,185,166 1,170,122 18,311,457 3,279,413 20,609,366 202,570 4,645,587 DRUGS & SUPPLIES
PERSONAL CARE 119,077,092 10,023 19,381 436 65,373 14,678,223 35,359,047 563,035 260,822 46,925 189,188 40,422,450 26,294,002 0 1,168,186 PERSONAL CARE
HOME HEALTH SERVICES 47,290,085 126,436 50,248 20,171 215,674 5,969,181 19,553,307 633,817 302,343 12,974 227,440 9,366,028 10,503,046 0 309,420 HOME HEALTH SERVICES
WAIVED SERVICES 566,355,897 437,131 50,314 56,834 463,746 9,771,157 420,635,086 3,456,953 188,857 472,905 388,195 4,105,223 125,817,100 0 512,396 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,052,248 0 0 0 0 3,631,555 2,451,857 0 0 0 0 2,717,904 250,932 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 28,646,368 186,788 182,809 68,883 997,084 1,567,145 11,977,245 747,852 558,740 23,609 678,405 4,921,369 6,476,389 498 259,551 TRANSPORTATION
LAB & X-RAY 14,531,948 120,680 263,719 44,969 975,468 539,173 5,452,347 996,215 2,214,520 53,311 919,359 726,869 1,942,879 5,612 276,828 LAB & X-RAY
REHAB OPTION 157,470,578 9,793,817 60,855 3,291,920 2,299,136 242,298 71,308,394 45,907,560 78,097 808,300 415,724 162,420 22,952,954 785 148,317 REHAB OPTION
HMO 521,620,310 22,063,573 14,533,791 7,664,859 17,948,886 587,082 69,198,240 122,244,707 88,947,618 2,575,684 26,994,154 2,738,021 7,498,325 128,607,669 10,017,701 HMO
OTHER PREPAID (NON HMO) 80,209,040 957,078 289,229 242,762 971,423 5,166,683 38,650,496 3,504,360 373,957 154,814 368,733 12,987,274 16,176,816 1,258 364,157 OTHER PREPAID (NON HMO)
ALL OTHER 90,858,409 497,235 296,390 141,783 900,021 2,612,060 39,217,201 3,487,679 1,438,420 77,080 759,826 15,551,473 25,475,116 6,360 397,765 ALL OTHER