Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2010 - June 2010

Rev. 12/19/2011

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 11,092,334,667 186,161,655 128,476,492 76,955,375 418,434,938 783,194,252 3,301,478,808 1,000,431,528 637,154,887 89,078,689 858,424,241 1,674,182,016 1,117,951,840 376,753,482 443,656,464 GRAND TOTAL
HOSPITAL INPATIENT 1,524,836,719 29,832,072 19,431,375 11,337,137 88,513,219 34,037,726 418,538,450 208,058,706 112,901,953 14,518,698 236,064,295 68,984,887 126,751,872 13,524,623 142,341,706 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 404,734,343 8,521,460 6,895,055 3,381,153 33,798,964 10,501,154 165,960,761 37,207,038 32,639,693 3,017,083 38,233,179 12,595,100 36,214,189 942,401 14,827,112 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 400,944,256 13,134,707 8,085,434 6,053,409 52,049,981 6,235,153 157,902,064 46,253,571 22,554,251 3,591,290 34,401,590 5,720,730 33,667,898 3,614,764 7,679,414 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,700,205,870 551,397 136,236 235,955 4,799,805 113,206,733 212,435,640 1,882,272 558,474 1,105,997 10,091,100 1,054,708,854 285,803,101 0 14,690,305 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 38,524,384 113,751 0 47,369 0 0 1,133,347 36,855,070 0 96,156 -4,104 0 282,036 0 759 CHILD CARE PER DIEM
ICF DD 165,038,160 85,615 0 0 0 96,094 74,245,773 3,651,086 30,484 66,285 268,346 2,589,205 83,535,925 0 469,347 ICF DD
PHYSICIANS 99,985,167 1,898,339 1,773,620 498,182 4,097,459 9,989,804 29,214,924 12,314,555 9,775,025 827,036 7,745,967 7,606,292 9,768,674 136,872 4,338,419 PHYSICIANS
DENTAL 83,668,063 4,204,630 1,604,856 1,694,865 4,768,891 4,425,732 14,319,756 22,601,371 8,011,990 2,554,353 8,954,903 2,192,117 3,572,141 30,349 4,732,109 DENTAL
DRUGS & SUPPLIES 1,207,167,718 19,029,513 25,699,377 7,753,203 120,097,071 16,569,670 442,194,826 90,839,884 90,575,655 10,062,694 158,715,441 24,908,753 44,220,468 91,674,894 64,826,270 DRUGS & SUPPLIES
PERSONAL CARE 632,533,576 172,795 358,597 50,552 947,618 206,045,479 193,540,448 1,467,754 804,067 350,718 805,081 160,510,140 63,379,059 0 4,101,266 PERSONAL CARE
HOME HEALTH SERVICES 470,087,977 301,964 549,836 61,702 2,001,497 157,533,730 125,416,130 2,066,125 1,231,651 385,481 1,392,102 136,843,597 37,923,503 927 4,379,732 HOME HEALTH SERVICES
WAIVED SERVICES 1,093,758,626 1,260,002 76,368 449,018 297,829 17,706,599 786,491,158 17,234,290 418,682 1,237,992 1,615,835 12,182,681 253,306,965 382 1,480,826 WAIVED SERVICES
ASSISTED LIVING PROGRAM 22,973,266 0 0 0 0 10,182,229 6,430,044 0 0 0 2,843 5,775,654 579,070 0 3,426 ASSISTED LIVING PROGRAM
TRANSPORTATION 102,677,207 380,137 486,240 125,078 2,171,999 21,584,471 43,036,870 1,215,446 1,045,040 84,450 2,309,608 13,688,535 15,030,787 1,682 1,516,863 TRANSPORTATION
LAB & X-RAY 30,279,844 256,728 775,387 127,592 3,751,919 1,605,894 9,203,008 1,674,868 4,376,641 174,917 2,921,179 1,452,576 2,433,828 22,740 1,502,568 LAB & X-RAY
REHAB OPTION 184,172,782 10,592,465 88,132 2,308,974 4,650,825 434,551 90,943,142 53,264,624 187,343 5,264,123 1,304,003 303,810 14,440,844 0 389,947 REHAB OPTION
HMO 2,323,224,349 91,046,187 60,379,414 41,159,960 87,878,865 4,187,488 356,812,005 447,148,464 348,766,885 44,096,412 348,532,562 29,132,430 30,087,030 266,786,179 167,210,468 HMO
OTHER PREPAID (NON HMO) 456,280,479 2,827,977 1,462,311 768,338 6,572,593 157,160,218 120,165,217 8,897,379 1,328,179 890,145 2,347,163 104,772,851 41,702,586 1,740 7,383,782 OTHER PREPAID (NON HMO)
ALL OTHER 151,241,879 1,951,916 674,255 902,887 2,036,405 11,691,527 53,495,246 7,799,024 1,948,872 754,860 2,723,146 30,213,803 35,251,863 15,929 1,782,145 ALL OTHER
New York City GRAND TOTAL 6,982,678,029 123,825,184 86,526,903 56,268,543 313,798,751 696,761,413 1,928,278,041 636,102,912 366,138,107 76,814,368 628,534,028 960,816,433 489,012,659 242,933,169 376,867,518 GRAND TOTAL
HOSPITAL INPATIENT 1,124,941,305 21,068,985 15,138,124 8,597,268 71,023,963 29,011,621 306,184,244 142,352,217 75,133,724 12,207,240 173,077,786 56,202,097 80,923,998 11,100,175 122,919,863 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 242,914,937 5,458,766 4,375,083 2,160,527 21,982,765 7,104,126 100,197,400 21,561,402 17,464,924 2,234,326 23,829,868 7,574,306 15,753,597 771,680 12,446,166 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 254,644,119 8,306,484 5,483,708 4,162,801 37,430,682 5,299,339 102,907,223 26,216,799 9,389,176 2,784,926 22,497,689 4,264,345 16,803,287 2,656,457 6,441,203 FREE STANDING CLINIC
SKILLED NURSING FACILITY 901,822,221 538,736 131,483 100,645 4,693,324 91,840,260 152,142,288 1,216,255 48,882 1,058,051 5,664,829 490,218,668 144,421,928 0 9,746,871 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 26,926,740 22,344 0 14,900 0 0 171,499 26,693,964 0 3,436 -4,104 0 24,700 0 0 CHILD CARE PER DIEM
ICF DD 72,513,903 6,709 0 0 0 96,094 34,809,788 3,401,071 0 5,894 63,972 1,074,582 32,982,024 0 73,770 ICF DD
PHYSICIANS 56,006,643 852,958 1,007,172 275,986 2,841,211 8,647,131 17,330,826 4,820,701 3,423,296 547,573 3,858,989 4,996,994 4,017,569 31,894 3,354,343 PHYSICIANS
DENTAL 51,842,704 2,552,292 1,007,421 1,147,893 3,462,569 3,876,085 8,270,193 12,941,905 3,214,534 2,260,219 5,625,867 1,748,495 1,364,843 4,872 4,365,517 DENTAL
DRUGS & SUPPLIES 841,203,433 12,198,169 18,636,294 5,877,914 97,651,781 14,854,643 295,860,893 54,126,578 50,479,873 8,712,128 118,667,037 21,177,559 22,803,604 63,476,048 56,680,913 DRUGS & SUPPLIES
PERSONAL CARE 483,726,552 166,966 326,040 50,552 852,134 189,121,033 151,274,985 841,996 525,531 188,549 588,514 105,758,285 31,556,897 0 2,475,069 PERSONAL CARE
HOME HEALTH SERVICES 417,996,262 204,232 493,547 42,742 1,826,740 150,249,370 105,942,380 1,398,564 725,584 368,082 1,061,292 124,895,069 26,773,454 0 4,015,207 HOME HEALTH SERVICES
WAIVED SERVICES 310,855,793 569,501 29,188 208,014 100,232 5,245,439 240,412,860 8,519,364 85,728 620,113 1,094,108 2,742,979 50,506,361 0 721,908 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,239,950 0 0 0 0 6,059,312 3,655,651 0 0 0 0 2,288,847 236,141 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 64,837,244 65,566 155,144 19,388 818,969 19,870,140 27,529,859 207,460 231,182 46,102 830,848 7,630,836 6,308,203 139 1,123,408 TRANSPORTATION
LAB & X-RAY 18,056,870 138,104 531,359 82,532 3,009,320 1,338,617 5,732,217 708,564 1,749,486 97,888 1,517,255 979,733 957,858 7,885 1,206,052 LAB & X-RAY
REHAB OPTION 103,898,646 7,603,739 37,264 1,354,823 1,828,986 201,983 43,687,397 38,731,085 61,514 4,892,023 564,290 130,461 4,603,196 0 201,885 REHAB OPTION
HMO 1,565,785,292 60,989,477 37,684,335 31,000,672 59,764,232 3,236,140 229,279,134 283,286,929 202,131,420 39,465,879 266,768,135 25,716,708 18,476,395 164,882,420 143,103,415 HMO
OTHER PREPAID (NON HMO) 359,963,981 1,834,219 1,113,066 511,648 5,293,686 150,849,119 75,440,607 4,939,559 861,642 690,557 1,484,205 89,367,193 20,904,899 573 6,673,009 OTHER PREPAID (NON HMO)
ALL OTHER 72,501,433 1,247,937 377,675 660,238 1,218,157 9,860,960 27,448,598 4,138,499 611,612 631,382 1,343,449 14,049,277 9,593,706 1,025 1,318,918 ALL OTHER
Rest of State GRAND TOTAL 4,109,656,638 62,336,471 41,949,589 20,686,832 104,636,187 86,432,839 1,373,200,767 364,328,616 271,016,781 12,264,321 229,890,213 713,365,583 628,939,181 133,820,313 66,788,946 GRAND TOTAL
HOSPITAL INPATIENT 399,895,414 8,763,087 4,293,251 2,739,869 17,489,256 5,026,105 112,354,206 65,706,489 37,768,229 2,311,458 62,986,509 12,782,790 45,827,874 2,424,448 19,421,843 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 161,819,406 3,062,694 2,519,972 1,220,626 11,816,199 3,397,028 65,763,361 15,645,637 15,174,769 782,757 14,403,311 5,020,794 20,460,592 170,721 2,380,946 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 146,300,137 4,828,224 2,601,726 1,890,608 14,619,299 935,814 54,994,841 20,036,772 13,165,075 806,364 11,903,902 1,456,384 16,864,611 958,307 1,238,211 FREE STANDING CLINIC
SKILLED NURSING FACILITY 798,383,648 12,661 4,752 135,311 106,481 21,366,473 60,293,352 666,017 509,592 47,945 4,426,271 564,490,186 141,381,173 0 4,943,434 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,597,644 91,407 0 32,469 0 0 961,848 10,161,106 0 92,719 0 0 257,336 0 759 CHILD CARE PER DIEM
ICF DD 92,524,257 78,907 0 0 0 0 39,435,985 250,015 30,484 60,391 204,374 1,514,623 50,553,900 0 395,578 ICF DD
PHYSICIANS 43,978,524 1,045,381 766,449 222,195 1,256,248 1,342,673 11,884,098 7,493,854 6,351,729 279,463 3,886,979 2,609,298 5,751,105 104,978 984,077 PHYSICIANS
DENTAL 31,825,359 1,652,338 597,435 546,973 1,306,322 549,647 6,049,564 9,659,466 4,797,456 294,134 3,329,036 443,622 2,207,298 25,477 366,592 DENTAL
DRUGS & SUPPLIES 365,964,285 6,831,344 7,063,083 1,875,289 22,445,290 1,715,027 146,333,933 36,713,306 40,095,783 1,350,566 40,048,404 3,731,194 21,416,865 28,198,845 8,145,356 DRUGS & SUPPLIES
PERSONAL CARE 148,807,024 5,829 32,557 0 95,483 16,924,446 42,265,463 625,759 278,536 162,169 216,567 54,751,855 31,822,163 0 1,626,197 PERSONAL CARE
HOME HEALTH SERVICES 52,091,715 97,733 56,288 18,960 174,757 7,284,360 19,473,749 667,561 506,068 17,399 330,810 11,948,529 11,150,049 927 364,526 HOME HEALTH SERVICES
WAIVED SERVICES 782,902,833 690,501 47,180 241,004 197,597 12,461,160 546,078,298 8,714,926 332,954 617,879 521,727 9,439,702 202,800,604 382 758,918 WAIVED SERVICES
ASSISTED LIVING PROGRAM 10,733,316 0 0 0 0 4,122,917 2,774,394 0 0 0 2,843 3,486,807 342,930 0 3,426 ASSISTED LIVING PROGRAM
TRANSPORTATION 37,839,963 314,570 331,096 105,690 1,353,030 1,714,331 15,507,011 1,007,986 813,859 38,348 1,478,760 6,057,699 8,722,584 1,543 393,456 TRANSPORTATION
LAB & X-RAY 12,222,975 118,624 244,028 45,060 742,599 267,277 3,470,791 966,305 2,627,156 77,029 1,403,924 472,843 1,475,970 14,855 296,516 LAB & X-RAY
REHAB OPTION 80,274,136 2,988,726 50,868 954,151 2,821,839 232,568 47,255,745 14,533,538 125,829 372,100 739,713 173,350 9,837,648 0 188,061 REHAB OPTION
HMO 757,439,057 30,056,709 22,695,079 10,159,288 28,114,634 951,348 127,532,871 163,861,535 146,635,466 4,630,532 81,764,428 3,415,723 11,610,635 101,903,759 24,107,052 HMO
OTHER PREPAID (NON HMO) 96,316,498 993,758 349,245 256,691 1,278,907 6,311,099 44,724,610 3,957,820 466,537 199,589 862,959 15,405,658 20,797,687 1,167 710,773 OTHER PREPAID (NON HMO)
ALL OTHER 78,740,446 703,979 296,580 242,649 818,247 1,830,567 26,046,647 3,660,525 1,337,260 123,478 1,379,698 16,164,527 25,658,158 14,904 463,226 ALL OTHER