Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - Calendar Year 2010

Rev. 1/7/2012

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 43,679,458,112 741,456,653 515,476,693 309,004,865 1,664,322,952 3,076,630,959 12,825,450,967 3,984,220,311 2,536,865,921 355,007,867 3,417,661,159 6,650,765,710 4,321,992,164 1,506,932,090 1,773,669,802 GRAND TOTAL
HOSPITAL INPATIENT 5,936,915,612 115,383,940 77,854,739 44,849,133 349,967,823 120,556,684 1,649,529,467 840,527,495 433,918,340 57,364,098 892,669,143 259,691,258 492,316,358 54,176,279 548,110,855 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 1,551,380,328 30,865,321 26,368,946 11,773,781 127,599,683 41,544,969 640,862,380 136,427,062 125,704,527 11,145,865 147,669,284 50,326,602 138,489,907 4,078,192 58,523,809 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 1,535,548,378 47,357,341 31,504,565 21,799,895 199,664,607 25,553,816 607,049,561 166,683,506 88,476,975 13,872,657 135,428,538 23,213,847 131,707,133 13,401,814 29,834,122 FREE STANDING CLINIC
SKILLED NURSING FACILITY 6,786,787,253 2,401,931 650,344 882,662 18,186,516 450,319,840 846,343,356 8,598,658 2,068,109 2,902,308 42,317,631 4,205,224,706 1,148,335,863 8,327 58,547,004 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 145,843,858 525,426 0 262,028 45 784 4,399,455 139,042,968 6,372 391,607 3,711 0 1,204,299 0 7,162 CHILD CARE PER DIEM
ICF DD 643,638,725 291,707 0 0 0 447,045 287,985,264 11,851,279 121,667 471,571 477,338 10,491,655 330,021,417 0 1,479,782 ICF DD
PHYSICIANS 386,249,217 7,611,575 6,700,269 2,105,407 16,323,523 36,941,914 112,200,751 49,212,262 36,683,840 3,293,904 30,446,937 29,526,404 38,656,794 484,449 16,061,189 PHYSICIANS
DENTAL 326,896,919 16,951,360 6,522,975 6,724,885 19,753,430 17,150,881 55,697,224 89,344,325 29,894,924 9,953,844 34,249,042 8,748,271 14,032,931 104,120 17,768,705 DENTAL
DRUGS & SUPPLIES 4,786,030,673 77,331,589 100,695,169 30,651,389 478,667,690 65,387,555 1,758,126,525 366,668,847 353,515,008 38,773,131 631,406,312 100,407,931 174,306,531 355,448,570 254,644,426 DRUGS & SUPPLIES
PERSONAL CARE 2,475,222,142 687,065 1,354,316 210,972 3,852,075 803,712,838 759,579,121 5,599,091 2,910,524 1,241,782 3,485,027 625,959,399 250,573,994 5,000 16,050,937 PERSONAL CARE
HOME HEALTH SERVICES 1,866,060,221 1,200,154 2,119,507 219,974 7,932,713 627,128,488 493,511,341 7,581,698 4,351,599 1,587,360 6,180,214 544,881,700 152,343,307 5,308 17,016,857 HOME HEALTH SERVICES
WAIVED SERVICES 4,012,368,927 5,221,951 304,076 1,666,964 1,199,734 65,094,172 2,900,805,807 69,073,230 1,557,048 4,396,863 6,674,002 45,330,300 905,824,005 123 5,220,652 WAIVED SERVICES
ASSISTED LIVING PROGRAM 94,160,841 0 0 0 2,116 41,465,087 27,584,369 0 0 0 22,192 22,652,744 2,422,386 0 11,947 ASSISTED LIVING PROGRAM
TRANSPORTATION 400,326,543 1,477,085 1,967,725 529,803 8,670,696 81,459,109 167,346,496 4,837,456 4,469,313 374,048 9,574,204 53,977,770 59,938,722 11,340 5,692,777 TRANSPORTATION
LAB & X-RAY 112,286,875 963,303 2,848,615 479,244 13,860,518 5,999,349 34,043,327 6,142,736 15,893,820 644,105 10,960,717 5,550,429 9,390,777 87,087 5,422,847 LAB & X-RAY
REHAB OPTION 745,304,413 46,989,563 435,594 14,079,107 19,065,870 1,750,148 362,494,488 215,443,566 766,022 20,417,645 5,264,303 1,167,566 55,275,358 5,577 2,149,604 REHAB OPTION
HMO 9,738,054,302 369,588,502 248,158,150 166,833,241 366,401,025 137,214,442 1,485,137,773 1,808,077,933 1,424,374,121 181,889,303 1,441,083,970 192,388,426 133,798,201 1,079,048,271 704,060,943 HMO
OTHER PREPAID (NON HMO) 1,537,257,611 9,824,903 5,437,130 2,740,119 24,815,029 500,686,027 424,238,314 30,548,489 4,774,209 3,197,295 8,884,625 349,961,948 145,916,377 13,529 26,219,616 OTHER PREPAID (NON HMO)
ALL OTHER 599,125,273 6,783,937 2,554,572 3,196,261 8,359,859 54,217,809 208,515,947 28,559,709 7,379,503 3,090,481 10,863,967 121,264,753 137,437,803 54,104 6,846,568 ALL OTHER
New York City GRAND TOTAL 27,708,382,722 497,454,364 348,688,465 229,840,582 1,253,987,816 2,740,412,322 7,589,967,520 2,544,384,331 1,473,179,934 307,980,580 2,504,244,310 3,820,961,294 1,927,804,684 968,741,455 1,500,735,065 GRAND TOTAL
HOSPITAL INPATIENT 4,401,929,639 83,806,451 61,700,922 35,647,486 284,160,790 101,882,438 1,222,829,296 583,825,692 294,382,918 48,157,679 650,795,880 212,056,254 309,057,467 45,613,117 468,013,250 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 919,155,423 19,817,500 16,488,597 7,726,441 82,171,346 27,741,172 379,504,250 78,920,442 66,320,270 8,319,643 91,361,249 29,765,290 58,552,893 3,368,513 49,097,816 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 982,483,239 30,571,503 21,287,652 15,156,230 144,669,340 21,721,258 399,167,102 94,295,658 36,966,008 11,061,261 88,552,141 17,530,828 67,508,177 9,409,640 24,586,441 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,615,789,835 2,299,884 618,255 556,011 17,763,268 367,557,250 607,271,393 5,732,407 597,776 2,600,413 25,368,166 1,957,879,478 588,437,843 8,327 39,099,362 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 100,784,616 67,038 0 80,500 0 0 387,674 100,030,039 6,372 31,464 3,711 0 177,819 0 0 CHILD CARE PER DIEM
ICF DD 279,556,019 50,912 0 0 0 383,379 133,099,347 10,850,797 0 30,380 92,311 4,350,426 130,377,709 0 320,759 ICF DD
PHYSICIANS 214,485,329 3,537,492 3,781,136 1,211,089 11,368,313 31,701,370 66,039,837 19,252,430 12,684,937 2,215,992 14,904,695 19,431,822 15,904,789 95,189 12,356,238 PHYSICIANS
DENTAL 202,585,739 10,277,441 4,148,763 4,526,729 14,738,867 15,039,637 32,519,321 50,466,146 11,761,917 8,777,924 21,567,123 6,819,418 5,616,681 17,400 16,308,372 DENTAL
DRUGS & SUPPLIES 3,314,236,640 48,642,442 72,531,060 22,958,450 389,698,264 58,637,722 1,172,358,235 211,978,019 193,463,440 33,904,675 468,602,586 85,806,552 89,908,792 243,505,827 222,240,577 DRUGS & SUPPLIES
PERSONAL CARE 1,892,352,273 655,621 1,233,931 210,475 3,482,174 737,328,156 594,312,766 3,120,372 2,055,043 709,517 2,400,814 413,500,241 123,729,443 5,000 9,608,719 PERSONAL CARE
HOME HEALTH SERVICES 1,659,372,287 838,494 1,901,507 156,589 7,221,543 598,164,005 417,117,044 5,239,806 2,789,665 1,504,784 4,569,436 496,782,887 107,633,014 0 15,453,513 HOME HEALTH SERVICES
WAIVED SERVICES 1,174,596,400 2,305,397 131,592 841,722 433,121 19,101,490 908,261,570 34,806,554 392,324 2,701,754 4,589,665 9,572,857 188,897,072 -1,367 2,562,648 WAIVED SERVICES
ASSISTED LIVING PROGRAM 49,773,594 0 0 0 0 24,339,395 15,713,255 0 0 0 0 8,710,990 1,008,044 0 1,911 ASSISTED LIVING PROGRAM
TRANSPORTATION 249,681,764 261,155 589,566 90,413 3,307,116 74,628,115 105,402,394 800,989 964,247 169,712 3,456,497 30,399,319 25,450,059 727 4,161,456 TRANSPORTATION
LAB & X-RAY 65,519,067 489,638 1,901,482 315,964 11,121,594 4,936,247 20,934,551 2,456,966 6,086,015 341,707 5,413,208 3,653,625 3,613,028 27,147 4,227,894 LAB & X-RAY
REHAB OPTION 426,430,587 35,966,936 176,582 10,683,818 6,970,130 776,518 175,457,674 155,762,734 269,915 19,109,319 2,228,718 499,042 17,031,276 4,074 1,493,852 REHAB OPTION
HMO 6,679,119,584 247,500,548 156,694,117 125,570,586 251,556,892 130,347,910 972,398,873 1,155,616,251 839,217,175 163,274,537 1,109,233,497 172,239,932 86,655,967 666,679,481 602,133,818 HMO
OTHER PREPAID (NON HMO) 1,185,429,343 5,948,549 4,089,981 1,720,346 19,976,501 478,852,293 259,170,696 15,728,452 2,893,758 2,433,230 5,615,580 294,608,517 70,537,077 5,130 23,849,234 OTHER PREPAID (NON HMO)
ALL OTHER 295,101,345 4,417,362 1,413,322 2,387,734 5,348,555 47,273,965 108,022,242 15,500,576 2,328,157 2,636,589 5,489,035 57,353,817 37,707,534 3,250 5,219,207 ALL OTHER
Rest of State GRAND TOTAL 15,971,075,390 244,002,289 166,788,228 79,164,284 410,335,136 336,218,637 5,235,483,446 1,439,835,981 1,063,685,988 47,027,287 913,416,848 2,829,804,416 2,394,187,480 538,190,635 272,934,736 GRAND TOTAL
HOSPITAL INPATIENT 1,534,985,973 31,577,488 16,153,817 9,201,647 65,807,033 18,674,246 426,700,171 256,701,803 139,535,422 9,206,419 241,873,264 47,635,004 183,258,891 8,563,162 80,097,605 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 632,224,905 11,047,821 9,880,348 4,047,340 45,428,337 13,803,797 261,358,130 57,506,621 59,384,257 2,826,222 56,308,035 20,561,312 79,937,014 709,679 9,425,993 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 553,065,139 16,785,837 10,216,914 6,643,665 54,995,268 3,832,558 207,882,458 72,387,848 51,510,967 2,811,395 46,876,398 5,683,019 64,198,956 3,992,174 5,247,681 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,170,997,419 102,047 32,089 326,651 423,248 82,762,590 239,071,962 2,866,251 1,470,333 301,894 16,949,465 2,247,345,228 559,898,020 0 19,447,642 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 45,059,243 458,389 0 181,529 45 784 4,011,781 39,012,929 0 360,143 0 0 1,026,480 0 7,162 CHILD CARE PER DIEM
ICF DD 364,082,706 240,795 0 0 0 63,666 154,885,916 1,000,481 121,667 441,191 385,028 6,141,229 199,643,709 0 1,159,024 ICF DD
PHYSICIANS 171,763,888 4,074,083 2,919,133 894,319 4,955,210 5,240,543 46,160,914 29,959,832 23,998,904 1,077,912 15,542,242 10,094,582 22,752,005 389,260 3,704,951 PHYSICIANS
DENTAL 124,311,180 6,673,919 2,374,212 2,198,156 5,014,563 2,111,244 23,177,903 38,878,180 18,133,007 1,175,920 12,681,918 1,928,853 8,416,250 86,720 1,460,333 DENTAL
DRUGS & SUPPLIES 1,471,794,033 28,689,147 28,164,110 7,692,938 88,969,426 6,749,833 585,768,291 154,690,828 160,051,568 4,868,456 162,803,727 14,601,380 84,397,739 111,942,743 32,403,850 DRUGS & SUPPLIES
PERSONAL CARE 582,869,869 31,445 120,385 497 369,901 66,384,682 165,266,355 2,478,719 855,481 532,265 1,084,213 212,459,158 126,844,550 0 6,442,218 PERSONAL CARE
HOME HEALTH SERVICES 206,687,934 361,659 218,001 63,386 711,170 28,964,483 76,394,297 2,341,892 1,561,934 82,576 1,610,778 48,098,813 44,710,293 5,308 1,563,344 HOME HEALTH SERVICES
WAIVED SERVICES 2,837,772,527 2,916,554 172,484 825,243 766,612 45,992,682 1,992,544,237 34,266,676 1,164,724 1,695,109 2,084,337 35,757,443 716,926,933 1,489 2,658,004 WAIVED SERVICES
ASSISTED LIVING PROGRAM 44,387,247 0 0 0 2,116 17,125,693 11,871,115 0 0 0 22,192 13,941,754 1,414,342 0 10,035 ASSISTED LIVING PROGRAM
TRANSPORTATION 150,644,779 1,215,930 1,378,159 439,390 5,363,580 6,830,994 61,944,101 4,036,468 3,505,066 204,336 6,117,707 23,578,451 34,488,663 10,613 1,531,320 TRANSPORTATION
LAB & X-RAY 46,767,808 473,664 947,132 163,280 2,738,923 1,063,102 13,108,777 3,685,770 9,807,806 302,399 5,547,509 1,896,804 5,777,750 59,940 1,194,953 LAB & X-RAY
REHAB OPTION 318,873,826 11,022,628 259,013 3,395,289 12,095,740 973,630 187,036,814 59,680,832 496,107 1,308,326 3,035,585 668,524 38,244,082 1,503 655,752 REHAB OPTION
HMO 3,058,934,718 122,087,953 91,464,033 41,262,655 114,844,133 6,866,532 512,738,900 652,461,682 585,156,947 18,614,767 331,850,473 20,148,494 47,142,235 412,368,790 101,927,125 HMO
OTHER PREPAID (NON HMO) 351,828,268 3,876,354 1,347,150 1,019,774 4,838,528 21,833,734 165,067,618 14,820,037 1,880,452 764,064 3,269,045 55,353,430 75,379,300 8,400 2,370,382 OTHER PREPAID (NON HMO)
ALL OTHER 304,023,928 2,366,575 1,141,250 808,527 3,011,304 6,943,844 100,493,705 13,059,133 5,051,347 453,892 5,374,932 63,910,936 99,730,269 50,854 1,627,361 ALL OTHER