Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2010 - March 2010

Rev. 8/30/2010

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 10,525,420,265 181,091,056 124,433,313 75,600,466 411,670,859 752,178,887 3,075,538,423 973,469,553 595,157,656 85,359,198 800,337,280 1,631,165,885 1,026,742,290 365,191,027 427,484,373 GRAND TOTAL
HOSPITAL INPATIENT 1,518,367,292 30,711,783 21,041,178 11,363,454 92,490,674 32,296,746 420,002,434 213,186,870 106,431,889 15,121,229 220,428,979 67,420,085 126,819,741 14,318,666 146,733,562 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 385,835,776 8,458,117 6,597,393 3,251,421 32,323,413 10,710,987 156,758,156 35,857,419 31,842,136 2,649,369 34,510,750 13,106,706 34,052,601 973,490 14,743,817 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 386,438,627 12,216,391 7,819,409 5,676,585 50,722,740 7,157,679 153,332,368 42,093,487 20,919,584 3,497,671 32,543,513 6,174,717 34,029,583 3,076,353 7,178,547 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,674,487,705 614,530 154,127 274,952 4,069,326 110,770,601 208,484,361 1,966,966 346,693 550,274 8,712,859 1,041,881,847 283,322,401 0 13,338,768 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,998,222 132,860 0 48,098 45 0 931,038 34,471,424 0 111,011 7,816 0 295,930 0 0 CHILD CARE PER DIEM
ICF DD 149,064,744 97,928 0 0 0 93,152 67,530,227 2,670,228 28,925 125,001 59,367 2,520,316 75,682,282 0 257,317 ICF DD
PHYSICIANS 105,777,001 1,920,738 1,717,021 540,832 4,014,397 12,294,213 30,542,527 12,384,461 9,091,134 846,563 6,967,047 10,027,385 11,544,365 99,286 3,787,032 PHYSICIANS
DENTAL 82,203,374 4,361,819 1,697,836 1,777,767 5,719,862 4,166,589 13,802,445 22,442,329 7,373,226 2,457,410 8,700,384 2,064,888 3,388,810 20,847 4,229,165 DENTAL
DRUGS & SUPPLIES 1,158,477,491 20,435,848 24,479,505 7,922,948 115,274,398 16,223,525 430,299,924 98,710,870 83,079,399 10,134,430 143,390,798 23,308,774 42,533,565 85,412,108 57,271,400 DRUGS & SUPPLIES
PERSONAL CARE 627,619,266 225,362 359,110 54,069 1,059,731 207,043,275 192,810,231 1,418,112 765,686 281,373 815,045 156,993,270 61,851,500 0 3,942,501 PERSONAL CARE
HOME HEALTH SERVICES 428,365,615 279,010 533,232 45,342 1,939,876 142,928,514 116,171,438 1,907,670 989,800 307,860 1,330,769 121,453,628 36,669,990 3,811 3,804,675 HOME HEALTH SERVICES
WAIVED SERVICES 863,015,258 1,078,101 86,113 303,540 371,757 14,420,810 637,397,128 12,595,711 351,405 930,535 1,159,589 8,466,745 184,741,989 -260 1,112,093 WAIVED SERVICES
ASSISTED LIVING PROGRAM 22,335,239 0 0 0 0 10,064,244 6,441,130 0 0 0 5,505 5,213,878 610,483 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 97,408,293 335,221 476,871 128,939 2,005,255 19,820,797 40,522,491 1,138,991 1,038,851 94,899 2,186,793 13,719,747 14,620,919 1,360 1,317,158 TRANSPORTATION
LAB & X-RAY 27,913,039 249,737 730,258 120,153 3,347,504 1,898,813 8,660,950 1,468,387 3,532,254 150,676 2,355,483 1,594,884 2,548,339 19,934 1,235,668 LAB & X-RAY
REHAB OPTION 176,901,521 10,465,000 101,062 2,789,423 4,531,943 423,058 86,020,121 51,731,643 158,754 4,197,031 1,198,841 291,508 14,533,396 1,558 458,182 REHAB OPTION
HMO 2,221,203,595 86,261,154 56,605,716 40,221,277 85,937,336 3,896,370 344,111,785 426,450,735 326,261,773 42,471,421 331,642,104 27,860,495 28,346,743 261,246,311 159,890,375 HMO
OTHER PREPAID (NON HMO) 424,461,061 2,353,246 1,423,549 683,856 5,962,520 146,500,901 111,418,773 7,584,245 1,200,152 833,753 2,059,386 99,201,055 38,353,719 4,880 6,881,026 OTHER PREPAID (NON HMO)
ALL OTHER 139,547,145 894,210 610,933 397,810 1,900,080 11,468,610 50,300,895 5,390,005 1,745,996 598,693 2,262,252 29,865,957 32,795,933 12,684 1,303,086 ALL OTHER
New York City GRAND TOTAL 6,751,528,205 121,764,307 85,592,958 56,087,476 310,923,275 669,906,135 1,855,704,059 623,297,125 353,726,439 74,391,511 596,719,908 931,636,891 466,288,879 241,781,997 363,707,244 GRAND TOTAL
HOSPITAL INPATIENT 1,129,909,835 22,501,024 16,509,854 8,797,514 75,040,493 27,476,060 313,223,585 148,535,823 73,490,545 12,794,083 164,913,506 53,600,578 75,443,869 12,338,408 125,244,492 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 229,055,231 5,337,187 4,133,856 2,081,879 20,535,138 7,230,941 93,130,400 20,737,269 17,243,251 1,991,892 21,479,483 7,713,761 14,115,276 792,273 12,532,624 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 248,719,521 7,912,654 5,321,311 3,961,500 36,785,294 6,178,509 100,465,182 24,094,801 8,992,561 2,836,913 21,416,855 4,661,248 17,911,191 2,188,099 5,993,402 FREE STANDING CLINIC
SKILLED NURSING FACILITY 895,637,961 614,530 146,345 250,753 3,969,348 90,623,323 150,889,450 1,329,060 76,147 477,286 4,902,820 486,205,063 147,123,961 0 9,029,875 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,462,483 12,298 0 946 0 0 49,413 25,377,708 0 3,872 7,816 0 10,431 0 0 CHILD CARE PER DIEM
ICF DD 65,425,619 44,203 0 0 0 93,152 31,930,556 2,498,508 0 24,486 0 1,108,617 29,697,479 0 28,617 ICF DD
PHYSICIANS 59,369,575 898,933 954,710 308,283 2,775,626 10,405,337 17,915,195 4,825,782 3,244,153 600,870 3,469,022 6,234,361 4,759,413 13,832 2,964,057 PHYSICIANS
DENTAL 51,525,989 2,515,331 1,112,565 1,146,908 4,471,704 3,712,626 8,266,770 12,432,730 2,960,588 2,172,851 5,773,392 1,645,502 1,414,432 3,307 3,897,283 DENTAL
DRUGS & SUPPLIES 800,246,668 12,950,970 17,780,107 5,955,964 93,146,598 14,540,602 286,288,376 56,853,194 45,754,946 8,929,406 106,823,289 19,844,341 21,940,711 59,182,824 50,255,338 DRUGS & SUPPLIES
PERSONAL CARE 487,152,129 218,599 329,627 53,572 975,212 190,956,199 152,451,990 802,688 524,328 146,880 558,151 106,301,474 31,291,258 0 2,542,151 PERSONAL CARE
HOME HEALTH SERVICES 376,806,799 192,637 476,424 28,114 1,744,603 135,558,947 97,108,568 1,294,701 653,720 290,266 950,056 109,921,545 25,160,719 0 3,426,498 HOME HEALTH SERVICES
WAIVED SERVICES 262,713,661 426,283 35,975 118,975 108,790 4,417,667 207,526,565 6,144,169 66,279 611,781 761,026 1,877,877 40,114,714 -1,367 504,925 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,825,023 0 0 0 0 5,909,551 3,737,735 0 0 0 0 1,905,400 272,337 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 61,181,411 60,645 145,616 24,193 796,084 18,136,564 25,736,662 187,989 250,456 43,494 800,987 7,649,744 6,396,354 281 952,344 TRANSPORTATION
LAB & X-RAY 15,918,469 124,518 486,278 79,105 2,664,291 1,531,270 5,203,411 557,732 1,201,336 77,131 1,137,880 983,968 890,762 5,418 975,369 LAB & X-RAY
REHAB OPTION 85,812,099 6,716,365 44,910 1,651,979 1,566,861 200,020 36,659,956 30,960,723 59,617 3,823,241 456,312 124,837 3,261,847 1,558 283,873 REHAB OPTION
HMO 1,544,361,785 59,363,771 36,723,966 30,941,492 60,414,353 2,906,274 228,771,829 280,220,589 197,964,209 38,419,353 260,843,959 24,625,773 18,055,247 167,254,922 137,856,048 HMO
OTHER PREPAID (NON HMO) 335,348,745 1,367,807 1,079,205 415,772 4,768,693 140,493,333 70,681,602 3,853,086 737,462 641,430 1,284,214 84,203,861 19,528,851 1,999 6,291,431 OTHER PREPAID (NON HMO)
ALL OTHER 65,055,203 506,553 312,208 270,524 1,160,188 9,535,758 25,666,815 2,590,575 506,843 506,277 1,141,139 13,028,941 8,900,025 442 928,914 ALL OTHER
Rest of State GRAND TOTAL 3,773,892,060 59,326,749 38,840,356 19,512,990 100,747,584 82,272,752 1,219,834,363 350,172,428 241,431,217 10,967,687 203,617,372 699,528,994 560,453,411 123,409,030 63,777,129 GRAND TOTAL
HOSPITAL INPATIENT 388,457,458 8,210,760 4,531,323 2,565,940 17,450,181 4,820,687 106,778,850 64,651,048 32,941,344 2,327,145 55,515,472 13,819,507 51,375,872 1,980,258 21,489,070 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 156,780,545 3,120,930 2,463,537 1,169,542 11,788,275 3,480,046 63,627,756 15,120,150 14,598,886 657,477 13,031,267 5,392,944 19,937,325 181,217 2,211,193 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 137,719,105 4,303,737 2,498,098 1,715,085 13,937,446 979,170 52,867,186 17,998,686 11,927,024 660,758 11,126,658 1,513,469 16,118,392 888,254 1,185,145 FREE STANDING CLINIC
SKILLED NURSING FACILITY 778,849,744 0 7,782 24,199 99,978 20,147,277 57,594,912 637,906 270,546 72,988 3,810,039 555,676,784 136,198,440 0 4,308,893 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,535,740 120,562 0 47,152 45 0 881,625 9,093,716 0 107,139 0 0 285,500 0 0 CHILD CARE PER DIEM
ICF DD 83,639,125 53,725 0 0 0 0 35,599,672 171,720 28,925 100,515 59,367 1,411,699 45,984,802 0 228,700 ICF DD
PHYSICIANS 46,407,426 1,021,806 762,312 232,549 1,238,770 1,888,876 12,627,332 7,558,679 5,846,981 245,693 3,498,024 3,793,025 6,784,952 85,453 822,975 PHYSICIANS
DENTAL 30,677,385 1,846,488 585,271 630,858 1,248,158 453,963 5,535,675 10,009,599 4,412,638 284,559 2,926,992 419,386 1,974,377 17,540 331,882 DENTAL
DRUGS & SUPPLIES 358,230,823 7,484,877 6,699,397 1,966,984 22,127,800 1,682,923 144,011,548 41,857,676 37,324,453 1,205,024 36,567,509 3,464,433 20,592,854 26,229,284 7,016,062 DRUGS & SUPPLIES
PERSONAL CARE 140,467,138 6,763 29,483 497 84,520 16,087,077 40,358,241 615,424 241,357 134,494 256,894 50,691,796 30,560,242 0 1,400,349 PERSONAL CARE
HOME HEALTH SERVICES 51,558,816 86,374 56,808 17,229 195,273 7,369,567 19,062,870 612,969 336,080 17,594 380,713 11,532,083 11,509,271 3,811 378,176 HOME HEALTH SERVICES
WAIVED SERVICES 600,301,597 651,819 50,139 184,565 262,967 10,003,143 429,870,563 6,451,542 285,126 318,754 398,563 6,588,868 144,627,275 1,107 607,168 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,510,216 0 0 0 0 4,154,693 2,703,394 0 0 0 5,505 3,308,478 338,146 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 36,226,882 274,576 331,256 104,746 1,209,171 1,684,234 14,785,829 951,003 788,395 51,405 1,385,806 6,070,003 8,224,566 1,079 364,814 TRANSPORTATION
LAB & X-RAY 11,994,571 125,219 243,979 41,048 683,213 367,543 3,457,539 910,656 2,330,918 73,545 1,217,603 610,915 1,657,577 14,515 260,299 LAB & X-RAY
REHAB OPTION 91,089,422 3,748,635 56,152 1,137,443 2,965,082 223,038 49,360,165 20,770,920 99,137 373,791 742,529 166,671 11,271,549 0 174,310 REHAB OPTION
HMO 676,841,810 26,897,383 19,881,751 9,279,785 25,522,983 990,096 115,339,955 146,230,147 128,297,564 4,052,068 70,798,145 3,234,722 10,291,495 93,991,389 22,034,327 HMO
OTHER PREPAID (NON HMO) 89,112,315 985,440 344,343 268,084 1,193,828 6,007,569 40,737,172 3,731,159 462,690 192,322 775,172 14,997,194 18,824,868 2,881 589,594 OTHER PREPAID (NON HMO)
ALL OTHER 74,491,941 387,657 298,725 127,286 739,893 1,932,852 24,634,079 2,799,430 1,239,153 92,416 1,121,113 16,837,016 23,895,908 12,242 374,172 ALL OTHER