Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2008 - December 2008

Rev. 2/13/2009

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 9,854,469,145 156,441,012 106,859,718 72,593,931 394,367,177 722,808,060 2,978,086,856 877,275,571 481,814,835 53,077,224 564,179,512 1,651,752,367 1,008,858,846 485,278,929 301,075,107 GRAND TOTAL
HOSPITAL INPATIENT 1,467,719,410 29,413,825 18,105,746 14,482,482 100,717,790 40,864,072 413,744,447 203,367,411 91,842,375 12,251,889 209,883,223 63,848,595 141,086,684 15,244,782 112,866,091 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 274,925,005 6,503,806 5,370,943 2,601,104 30,194,614 7,129,480 105,617,626 28,445,511 23,371,647 1,510,877 22,086,860 7,582,515 24,191,922 1,403,349 8,914,752 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 377,161,497 10,870,511 7,493,503 5,486,891 52,412,304 7,230,457 158,520,664 39,745,728 19,472,817 2,398,113 24,843,780 5,908,721 33,361,997 3,365,244 6,050,767 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,765,193,706 777,917 159,721 73,158 4,632,863 116,188,332 209,199,415 2,096,157 370,477 939,328 10,320,809 1,118,109,088 289,460,511 0 12,865,931 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 38,397,422 127,837 958 59,753 215 0 1,022,619 36,489,123 428 294,516 2,187 0 396,904 0 2,881 CHILD CARE PER DIEM
ICF DD 145,949,356 37,937 0 0 0 46,050 68,268,146 3,649,299 95,563 152,329 127,905 2,221,922 71,096,644 0 253,561 ICF DD
PHYSICIANS 58,946,012 1,301,260 1,176,087 416,197 2,520,974 5,511,162 17,588,348 8,405,821 6,492,939 464,317 3,240,704 4,144,616 5,555,672 53,867 2,074,048 PHYSICIANS
DENTAL 76,073,839 3,841,017 1,472,788 1,684,989 5,518,647 5,075,026 14,402,503 21,576,975 5,936,090 1,678,019 5,909,991 2,257,427 3,353,372 12,156 3,354,836 DENTAL
DRUGS & SUPPLIES 1,044,926,148 20,052,506 23,367,410 8,494,523 110,155,186 15,703,729 419,988,270 99,010,877 64,604,598 6,826,396 88,755,828 20,415,180 42,034,368 86,198,019 39,319,259 DRUGS & SUPPLIES
PERSONAL CARE 644,456,601 464,608 535,754 40,184 1,023,309 220,880,819 196,984,527 1,323,830 793,713 221,694 606,552 158,827,073 58,931,268 0 3,823,270 PERSONAL CARE
HOME HEALTH SERVICES 368,645,127 326,115 593,958 60,907 2,008,908 115,134,359 110,298,560 1,643,459 814,526 195,732 1,127,950 98,996,805 33,858,519 0 3,585,328 HOME HEALTH SERVICES
WAIVED SERVICES 841,450,051 1,218,502 94,969 358,978 529,036 14,904,024 635,581,906 6,539,023 389,508 862,056 1,221,058 6,383,724 172,298,732 0 1,068,535 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,089,469 0 0 0 -1,106 9,174,652 5,868,298 0 0 0 0 4,594,511 445,333 0 7,782 ASSISTED LIVING PROGRAM
TRANSPORTATION 87,587,399 279,528 363,008 98,217 1,797,436 18,886,178 37,477,463 969,850 840,044 54,509 1,475,747 11,722,898 12,456,008 1,549 1,164,963 TRANSPORTATION
LAB & X-RAY 33,967,455 299,584 832,903 119,626 4,274,067 2,059,122 12,304,063 1,559,294 3,543,633 132,586 2,368,021 1,741,936 3,261,640 9,313 1,461,667 LAB & X-RAY
REHAB OPTION 134,565,389 4,573,141 81,902 1,264,925 3,634,002 474,808 74,372,964 30,076,892 169,212 584,848 902,850 300,170 17,947,784 265 181,625 REHAB OPTION
HMO 1,908,960,647 73,896,544 45,231,021 36,389,025 66,890,921 3,901,870 299,934,521 381,508,473 260,238,029 23,815,320 188,030,535 28,412,422 24,305,541 378,970,683 97,435,741 HMO
OTHER PREPAID (NON HMO) 400,070,258 1,471,271 1,435,240 488,929 6,264,460 129,294,492 120,138,636 4,594,296 1,267,932 274,502 1,669,253 87,754,547 39,823,009 6,328 5,587,363 OTHER PREPAID (NON HMO)
ALL OTHER 165,384,352 985,102 543,807 474,043 1,793,550 10,349,429 76,773,881 6,273,549 1,571,303 420,192 1,606,260 28,530,217 34,992,938 13,373 1,056,708 ALL OTHER
New York City GRAND TOTAL 6,277,499,834 102,878,184 75,686,472 55,670,332 304,555,620 639,318,526 1,784,776,361 560,589,479 287,756,193 43,516,880 428,106,584 921,763,851 476,881,402 339,144,983 256,854,967 GRAND TOTAL
HOSPITAL INPATIENT 1,102,946,951 20,807,033 14,340,748 11,973,286 82,407,602 35,591,059 303,641,527 144,959,922 61,264,848 9,637,764 159,370,916 52,175,016 98,027,329 12,757,089 95,992,813 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 173,123,649 4,050,325 3,531,525 1,733,793 19,253,390 5,202,969 67,088,742 17,188,718 14,313,174 1,090,816 14,526,616 4,649,949 11,658,382 1,125,767 7,709,483 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 242,663,768 6,975,734 5,352,893 3,884,381 38,965,664 6,132,124 102,583,080 22,615,984 7,903,820 1,734,198 16,947,027 4,329,303 17,594,704 2,575,150 5,069,707 FREE STANDING CLINIC
SKILLED NURSING FACILITY 923,151,826 623,027 154,942 25,946 4,567,584 91,845,403 148,301,629 1,522,885 36,983 874,845 7,502,004 511,803,831 147,040,027 0 8,852,719 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 27,660,980 36,814 0 14,124 215 0 13,303 27,436,969 0 4,315 0 0 153,946 0 1,295 CHILD CARE PER DIEM
ICF DD 67,192,568 37,937 0 0 0 46,050 32,743,366 3,442,608 0 46,864 76,577 1,164,506 29,606,316 0 28,344 ICF DD
PHYSICIANS 32,030,727 579,223 683,108 262,231 1,802,975 4,756,359 9,695,415 3,119,592 2,354,984 299,264 1,705,928 2,727,419 2,375,263 12,839 1,656,129 PHYSICIANS
DENTAL 51,213,222 2,516,874 1,031,042 1,255,712 4,388,969 4,502,720 8,887,409 13,759,600 2,732,784 1,493,582 4,263,365 1,789,291 1,500,503 1,328 3,090,044 DENTAL
DRUGS & SUPPLIES 726,309,078 13,442,467 17,325,790 6,615,254 89,841,653 14,128,234 278,364,828 61,444,732 35,790,839 5,869,063 66,972,568 17,246,483 22,456,408 62,358,856 34,451,903 DRUGS & SUPPLIES
PERSONAL CARE 519,364,779 444,105 485,314 39,438 965,763 205,272,344 160,118,650 772,111 569,307 152,841 379,748 115,523,765 32,026,529 0 2,614,865 PERSONAL CARE
HOME HEALTH SERVICES 320,963,502 230,342 537,913 43,597 1,852,460 108,892,567 90,909,516 1,076,541 479,964 173,281 913,504 89,268,117 23,312,807 0 3,272,894 HOME HEALTH SERVICES
WAIVED SERVICES 248,825,795 539,634 35,356 271,152 176,007 4,389,347 200,327,173 2,459,542 138,444 312,324 778,543 1,634,595 37,334,556 0 429,120 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,716,107 0 0 0 -1,106 5,336,061 3,419,177 0 0 0 0 1,829,549 132,425 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 58,525,925 56,492 180,270 27,276 800,199 17,393,451 25,368,536 213,723 261,047 18,935 649,133 6,844,623 5,813,839 736 897,666 TRANSPORTATION
LAB & X-RAY 19,514,380 164,859 559,491 79,068 3,313,590 1,616,367 7,035,210 609,060 1,371,096 70,207 1,194,997 1,014,006 1,325,628 3,360 1,157,441 LAB & X-RAY
REHAB OPTION 26,549,982 133,690 33,359 106,942 1,312,947 210,282 20,350,868 1,488,998 103,838 13,719 404,158 114,945 2,167,032 0 109,204 REHAB OPTION
HMO 1,351,044,709 51,203,894 30,036,545 28,739,608 48,517,887 3,116,770 217,053,415 254,589,928 159,177,452 21,292,057 150,550,003 25,361,389 15,521,042 260,302,459 85,582,260 HMO
OTHER PREPAID (NON HMO) 303,307,308 515,405 1,144,000 277,083 5,277,354 123,365,513 72,673,172 950,828 771,979 115,264 1,114,074 72,472,712 19,463,971 6,328 5,159,625 OTHER PREPAID (NON HMO)
ALL OTHER 72,394,577 520,330 254,175 321,443 1,112,466 7,520,907 36,201,345 2,937,738 485,634 317,541 757,426 11,814,350 9,370,695 1,071 779,457 ALL OTHER
Rest of State GRAND TOTAL 3,576,969,311 53,562,827 31,173,246 16,923,599 89,811,557 83,489,534 1,193,310,495 316,686,092 194,058,642 9,560,344 136,072,928 729,988,516 531,977,444 146,133,947 44,220,141 GRAND TOTAL
HOSPITAL INPATIENT 364,772,459 8,606,792 3,764,997 2,509,195 18,310,189 5,273,013 110,102,920 58,407,489 30,577,527 2,614,125 50,512,307 11,673,579 43,059,354 2,487,693 16,873,278 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 101,801,356 2,453,481 1,839,418 867,311 10,941,223 1,926,511 38,528,884 11,256,793 9,058,472 420,061 7,560,243 2,932,565 12,533,541 277,582 1,205,269 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 134,497,729 3,894,777 2,140,610 1,602,511 13,446,640 1,098,333 55,937,585 17,129,744 11,568,997 663,915 7,896,753 1,579,417 15,767,293 790,095 981,060 FREE STANDING CLINIC
SKILLED NURSING FACILITY 842,041,880 154,889 4,779 47,212 65,279 24,342,928 60,897,786 573,272 333,495 64,483 2,818,804 606,305,256 142,420,484 0 4,013,212 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,736,442 91,023 958 45,629 0 0 1,009,316 9,052,154 428 290,201 2,187 0 242,959 0 1,587 CHILD CARE PER DIEM
ICF DD 78,756,788 0 0 0 0 0 35,524,780 206,691 95,563 105,465 51,327 1,057,416 41,490,328 0 225,217 ICF DD
PHYSICIANS 26,915,285 722,037 492,980 153,967 717,999 754,803 7,892,933 5,286,230 4,137,955 165,053 1,534,776 1,417,196 3,180,409 41,027 417,919 PHYSICIANS
DENTAL 24,860,616 1,324,143 441,746 429,277 1,129,678 572,306 5,515,094 7,817,376 3,203,306 184,437 1,646,627 468,136 1,852,869 10,828 264,792 DENTAL
DRUGS & SUPPLIES 318,617,071 6,610,039 6,041,619 1,879,269 20,313,532 1,575,495 141,623,442 37,566,146 28,813,759 957,333 21,783,261 3,168,697 19,577,960 23,839,164 4,867,356 DRUGS & SUPPLIES
PERSONAL CARE 125,091,822 20,502 50,440 746 57,547 15,608,476 36,865,877 551,720 224,405 68,853 226,805 43,303,309 26,904,739 0 1,208,405 PERSONAL CARE
HOME HEALTH SERVICES 47,681,625 95,773 56,045 17,310 156,448 6,241,792 19,389,044 566,919 334,561 22,451 214,446 9,728,688 10,545,712 0 312,435 HOME HEALTH SERVICES
WAIVED SERVICES 592,624,256 678,868 59,613 87,826 353,029 10,514,677 435,254,733 4,079,481 251,064 549,732 442,515 4,749,129 134,964,175 0 639,415 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,373,362 0 0 0 0 3,838,591 2,449,121 0 0 0 0 2,764,962 312,907 0 7,782 ASSISTED LIVING PROGRAM
TRANSPORTATION 29,061,474 223,036 182,739 70,941 997,237 1,492,727 12,108,927 756,128 578,997 35,574 826,615 4,878,275 6,642,169 813 267,297 TRANSPORTATION
LAB & X-RAY 14,453,075 134,726 273,412 40,558 960,477 442,755 5,268,853 950,234 2,172,537 62,378 1,173,024 727,929 1,936,012 5,954 304,226 LAB & X-RAY
REHAB OPTION 108,015,407 4,439,452 48,543 1,157,983 2,321,055 264,526 54,022,096 28,587,894 65,374 571,129 498,692 185,225 15,780,752 265 72,421 REHAB OPTION
HMO 557,915,937 22,692,650 15,194,475 7,649,418 18,373,034 785,100 82,881,106 126,918,544 101,060,578 2,523,263 37,480,532 3,051,033 8,784,499 118,668,224 11,853,481 HMO
OTHER PREPAID (NON HMO) 96,762,951 955,867 291,240 211,846 987,107 5,928,979 47,465,464 3,643,468 495,953 159,238 555,179 15,281,836 20,359,038 0 427,738 OTHER PREPAID (NON HMO)
ALL OTHER 92,989,775 464,772 289,632 152,600 681,083 2,828,522 40,572,536 3,335,811 1,085,669 102,651 848,834 16,715,867 25,622,243 12,302 277,251 ALL OTHER