Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2010 - September 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 10,764,944,344 174,665,096 125,750,504 71,351,308 409,285,949 766,247,603 3,158,534,854 957,744,482 631,829,987 86,903,155 844,084,069 1,662,796,167 1,067,664,691 373,340,643 434,745,836 GRAND TOTAL
HOSPITAL INPATIENT 1,418,657,401 25,876,125 18,234,443 9,951,124 85,834,659 27,660,449 396,855,538 203,253,707 107,593,169 14,589,517 210,599,009 61,818,639 116,051,163 13,033,959 127,305,900 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 386,179,915 6,803,229 6,311,148 2,507,972 31,042,921 10,066,697 165,491,746 31,525,466 30,348,773 2,661,247 37,773,971 12,086,648 34,430,144 995,194 14,134,760 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 363,133,787 10,627,514 7,717,377 4,803,879 47,616,546 5,986,848 143,929,174 37,795,271 21,750,704 3,162,761 33,159,406 5,513,801 30,905,436 3,222,728 6,942,343 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,697,825,079 798,569 174,222 129,791 4,098,214 112,840,512 211,141,947 2,778,943 576,262 478,598 9,636,044 1,052,604,971 287,790,168 0 14,776,839 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,850,140 156,307 0 64,022 0 0 1,139,903 33,158,884 3,451 79,892 0 0 244,462 0 3,219 CHILD CARE PER DIEM
ICF DD 160,313,644 54,082 0 0 0 93,926 71,083,728 2,423,765 31,074 140,274 60,591 2,495,834 83,512,658 0 417,712 ICF DD
PHYSICIANS 87,569,975 1,683,045 1,556,630 464,323 3,887,429 7,644,188 25,408,289 11,499,273 8,810,645 771,184 7,447,373 5,997,435 8,465,552 106,083 3,828,526 PHYSICIANS
DENTAL 78,656,762 4,156,115 1,533,557 1,586,016 4,486,518 4,112,019 13,354,038 21,943,401 7,080,526 2,448,686 8,005,686 2,120,931 3,372,490 27,838 4,428,941 DENTAL
DRUGS & SUPPLIES 1,172,266,392 16,797,025 24,714,951 6,594,461 119,376,833 16,151,694 435,249,907 77,652,484 88,484,991 8,245,421 159,519,926 25,257,872 42,728,687 87,345,016 64,147,124 DRUGS & SUPPLIES
PERSONAL CARE 610,930,772 150,063 299,392 52,301 925,512 197,577,558 187,112,229 1,415,708 651,813 309,339 920,764 155,000,634 62,558,906 5,000 3,951,554 PERSONAL CARE
HOME HEALTH SERVICES 475,097,181 333,776 525,789 67,123 2,000,217 160,453,532 123,909,145 1,786,472 1,049,896 394,698 1,664,958 140,163,843 38,396,355 412 4,350,964 HOME HEALTH SERVICES
WAIVED SERVICES 981,020,275 1,323,884 69,201 419,796 256,781 15,757,959 705,557,662 17,945,691 364,345 1,107,642 1,734,710 11,696,849 223,520,564 0 1,265,191 WAIVED SERVICES
ASSISTED LIVING PROGRAM 24,483,549 0 0 0 0 10,691,617 7,220,444 0 0 0 13,845 5,972,124 585,519 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 99,302,059 385,058 494,928 127,454 2,199,047 20,013,898 41,494,207 1,239,505 1,173,686 82,946 2,465,344 13,215,663 14,962,226 1,457 1,446,639 TRANSPORTATION
LAB & X-RAY 25,898,776 219,539 617,961 102,789 3,229,075 1,222,016 7,941,361 1,396,567 3,630,320 157,467 2,725,222 1,204,712 2,142,532 21,322 1,287,894 LAB & X-RAY
REHAB OPTION 174,242,533 9,419,575 114,323 1,904,335 4,802,852 435,580 89,018,266 48,537,828 210,527 5,269,888 1,338,543 260,484 12,551,441 4,019 374,872 REHAB OPTION
HMO 2,623,811,842 91,924,776 61,623,249 41,159,354 91,776,080 124,702,097 402,171,085 449,174,992 357,514,739 45,358,156 362,248,122 103,427,649 44,252,101 268,561,946 179,917,498 HMO
OTHER PREPAID (NON HMO) 188,985,498 2,423,354 1,140,540 684,471 5,520,962 30,099,808 76,913,875 7,671,618 726,098 838,170 1,834,723 30,905,479 25,982,974 4,160 4,239,267 OTHER PREPAID (NON HMO)
ALL OTHER 161,718,765 1,533,061 622,794 732,097 2,232,303 20,737,206 53,542,312 6,544,907 1,828,970 807,268 2,935,832 33,052,600 35,211,312 11,510 1,926,593 ALL OTHER
New York City GRAND TOTAL 6,824,529,000 117,081,787 85,062,072 52,692,918 308,704,992 682,906,847 1,869,965,322 612,434,581 368,101,886 75,423,743 616,629,582 957,707,801 474,182,265 236,908,314 366,726,890 GRAND TOTAL
HOSPITAL INPATIENT 1,056,577,084 19,501,948 14,670,668 8,020,954 70,581,273 23,197,306 295,470,348 141,085,118 73,853,213 12,234,460 153,340,665 51,599,669 73,592,434 11,205,775 108,223,253 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 227,460,540 4,423,519 3,946,962 1,682,712 20,138,958 6,542,973 96,537,355 18,344,897 15,828,995 1,953,644 23,946,401 6,948,130 14,489,431 826,249 11,850,315 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 233,010,831 6,849,110 5,213,102 3,332,190 34,512,058 5,083,891 95,585,661 21,335,854 8,817,557 2,505,642 21,636,765 4,197,384 15,997,680 2,244,936 5,699,000 FREE STANDING CLINIC
SKILLED NURSING FACILITY 900,792,676 719,220 166,736 33,331 3,961,079 92,007,677 150,755,736 1,886,320 195,316 430,652 5,298,734 489,887,342 145,678,771 0 9,771,761 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,454,493 11,483 0 18,571 0 0 52,967 23,327,647 3,451 754 0 0 39,620 0 0 CHILD CARE PER DIEM
ICF DD 68,689,772 0 0 0 0 93,926 32,292,048 2,107,132 0 0 0 1,131,967 32,890,035 0 174,665 ICF DD
PHYSICIANS 48,390,833 773,703 886,722 284,785 2,684,137 6,619,553 14,900,016 4,543,655 2,958,765 525,412 3,643,772 4,140,712 3,460,718 28,744 2,940,140 PHYSICIANS
DENTAL 48,982,733 2,640,566 969,698 1,110,227 3,269,444 3,601,158 7,780,523 12,675,829 2,823,528 2,170,014 4,880,626 1,631,056 1,373,708 4,770 4,051,587 DENTAL
DRUGS & SUPPLIES 812,222,536 10,095,852 17,823,920 4,865,168 97,565,060 14,460,841 291,063,299 44,455,125 47,872,300 7,142,162 118,271,562 21,588,816 21,758,425 59,366,598 55,893,409 DRUGS & SUPPLIES
PERSONAL CARE 465,758,596 141,012 275,394 52,301 830,109 181,249,922 145,745,910 811,069 471,744 179,647 625,657 102,302,464 30,778,176 5,000 2,290,191 PERSONAL CARE
HOME HEALTH SERVICES 423,619,596 255,668 465,364 53,202 1,836,769 153,092,139 104,929,470 1,265,528 701,234 378,932 1,224,771 128,103,395 27,346,519 0 3,966,605 HOME HEALTH SERVICES
WAIVED SERVICES 289,450,009 665,885 29,874 210,841 100,165 4,693,492 222,454,251 9,492,788 94,391 763,486 1,212,096 2,382,874 46,717,519 0 632,347 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,892,508 0 0 0 0 6,198,391 4,089,508 0 0 0 0 2,354,856 249,752 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 61,434,176 60,995 146,438 21,441 810,338 18,313,842 25,823,134 209,244 232,327 36,121 907,842 7,537,835 6,270,051 60 1,064,508 TRANSPORTATION
LAB & X-RAY 15,077,926 107,929 400,716 69,122 2,612,323 1,013,471 4,883,245 536,210 1,341,908 82,549 1,357,112 843,987 838,355 6,697 984,301 LAB & X-RAY
REHAB OPTION 98,374,054 7,115,825 50,304 1,192,796 1,716,730 183,310 42,481,391 36,031,148 72,741 4,958,353 579,694 100,247 3,668,570 2,516 220,430 REHAB OPTION
HMO 1,841,273,522 61,149,840 38,851,820 30,731,363 62,239,436 120,795,883 269,753,533 286,605,703 211,949,489 40,728,418 277,169,345 93,736,689 30,759,755 163,215,790 153,586,457 HMO
OTHER PREPAID (NON HMO) 110,323,218 1,506,351 799,367 425,574 4,338,232 26,720,373 36,815,817 3,978,719 255,277 638,168 1,027,894 21,714,217 8,276,230 565 3,826,435 OTHER PREPAID (NON HMO)
ALL OTHER 86,743,897 1,062,881 364,987 588,340 1,508,882 19,038,701 28,551,111 3,742,595 629,648 695,328 1,506,646 17,506,161 9,996,517 614 1,551,486 ALL OTHER
Rest of State GRAND TOTAL 3,940,415,344 57,583,309 40,688,432 18,658,390 100,580,957 83,340,756 1,288,569,532 345,309,901 263,728,102 11,479,412 227,454,487 705,088,366 593,482,426 136,432,328 68,018,946 GRAND TOTAL
HOSPITAL INPATIENT 362,080,317 6,374,177 3,563,775 1,930,171 15,253,386 4,463,143 101,385,189 62,168,589 33,739,956 2,355,057 57,258,345 10,218,970 42,458,729 1,828,184 19,082,647 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 158,719,375 2,379,710 2,364,186 825,260 10,903,963 3,523,724 68,954,391 13,180,569 14,519,778 707,603 13,827,570 5,138,518 19,940,713 168,944 2,284,445 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 130,122,956 3,778,404 2,504,275 1,471,689 13,104,488 902,957 48,343,513 16,459,417 12,933,147 657,118 11,522,641 1,316,417 14,907,756 977,791 1,243,343 FREE STANDING CLINIC
SKILLED NURSING FACILITY 797,032,403 79,348 7,487 96,461 137,135 20,832,836 60,386,211 892,622 380,945 47,945 4,337,310 562,717,629 142,111,397 0 5,005,077 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,395,647 144,824 0 45,451 0 0 1,086,936 9,831,236 0 79,139 0 0 204,842 0 3,219 CHILD CARE PER DIEM
ICF DD 91,623,872 54,082 0 0 0 0 38,791,681 316,634 31,074 140,274 60,591 1,363,867 50,622,623 0 243,047 ICF DD
PHYSICIANS 39,179,142 909,343 669,908 179,537 1,203,292 1,024,635 10,508,273 6,955,618 5,851,880 245,773 3,803,601 1,856,724 5,004,834 77,339 888,386 PHYSICIANS
DENTAL 29,674,028 1,515,549 563,859 475,789 1,217,075 510,861 5,573,516 9,267,572 4,256,998 278,672 3,125,060 489,875 1,998,782 23,068 377,354 DENTAL
DRUGS & SUPPLIES 360,043,856 6,701,172 6,891,031 1,729,293 21,811,774 1,690,853 144,186,608 33,197,359 40,612,691 1,103,260 41,248,364 3,669,057 20,970,262 27,978,418 8,253,715 DRUGS & SUPPLIES
PERSONAL CARE 145,172,176 9,051 23,998 0 95,403 16,327,636 41,366,319 604,638 180,069 129,692 295,106 52,698,170 31,780,730 0 1,661,363 PERSONAL CARE
HOME HEALTH SERVICES 51,477,586 78,108 60,425 13,921 163,448 7,361,393 18,979,675 520,944 348,662 15,766 440,187 12,060,449 11,049,836 412 384,359 HOME HEALTH SERVICES
WAIVED SERVICES 691,570,266 657,999 39,327 208,955 156,616 11,064,467 483,103,411 8,452,903 269,954 344,156 522,614 9,313,975 176,803,046 0 632,844 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,591,041 0 0 0 0 4,493,226 3,130,936 0 0 0 13,845 3,617,267 335,767 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 37,867,883 324,063 348,489 106,013 1,388,709 1,700,056 15,671,073 1,030,261 941,358 46,826 1,557,502 5,677,828 8,692,175 1,397 382,132 TRANSPORTATION
LAB & X-RAY 10,820,849 111,609 217,244 33,667 616,752 208,545 3,058,115 860,358 2,288,412 74,918 1,368,110 360,725 1,304,177 14,625 303,593 LAB & X-RAY
REHAB OPTION 75,868,479 2,303,751 64,019 711,539 3,086,122 252,270 46,536,875 12,506,680 137,787 311,535 758,849 160,237 8,882,870 1,503 154,442 REHAB OPTION
HMO 782,538,320 30,774,936 22,771,430 10,427,991 29,536,644 3,906,214 132,417,551 162,569,289 145,565,250 4,629,738 85,078,777 9,690,959 13,492,345 105,346,156 26,331,041 HMO
OTHER PREPAID (NON HMO) 78,662,280 917,004 341,173 258,897 1,182,730 3,379,435 40,098,058 3,692,899 470,820 200,002 806,830 9,191,262 17,706,744 3,595 412,832 OTHER PREPAID (NON HMO)
ALL OTHER 74,974,868 470,181 257,807 143,756 723,421 1,698,505 24,991,201 2,802,312 1,199,322 111,940 1,429,186 15,546,439 25,214,795 10,897 375,107 ALL OTHER