Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2011 - December 2011

Rev. 3/9/2012

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 44,512,697,166 759,501,678 542,921,059 317,717,762 1,669,057,198 3,039,449,430 12,684,096,670 4,059,705,297 2,704,233,081 380,824,004 3,827,248,665 6,639,993,452 4,338,450,154 1,646,899,515 1,902,599,201 GRAND TOTAL
HOSPITAL INPATIENT 5,550,111,742 108,749,424 65,702,599 46,267,888 289,462,343 122,094,341 1,510,492,399 773,641,421 411,408,191 53,314,884 891,722,480 261,974,301 441,093,052 50,149,229 524,039,191 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 1,381,235,436 26,523,498 22,139,328 9,640,378 104,775,375 36,522,251 549,118,757 125,461,597 118,651,619 11,109,695 145,012,977 46,295,156 125,326,208 5,197,865 55,460,729 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 1,475,618,862 46,996,317 29,863,206 21,024,288 188,789,585 21,113,702 557,440,451 168,315,558 90,748,551 15,421,748 144,952,592 21,814,661 123,423,320 15,775,583 29,939,299 FREE STANDING CLINIC
SKILLED NURSING FACILITY 6,673,919,440 1,911,327 766,570 950,324 19,322,996 434,314,776 814,481,597 9,119,822 2,334,738 3,989,672 56,230,432 4,112,446,314 1,157,705,765 3,799 60,341,310 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 138,556,425 324,813 4,463 231,019 0 0 4,009,713 131,705,462 2,629 425,394 3,275 0 1,810,923 0 38,735 CHILD CARE PER DIEM
ICF DD 679,326,468 0 0 0 0 510,888 301,490,817 8,416,375 155,475 848,091 795,561 12,599,397 353,263,412 0 1,246,451 ICF DD
PHYSICIANS 383,170,707 6,738,290 5,937,159 2,167,659 15,040,374 34,649,984 110,156,708 47,928,548 35,262,978 3,462,036 33,815,372 31,042,668 40,133,369 518,147 16,317,416 PHYSICIANS
DENTAL 289,672,777 15,093,119 5,960,952 5,819,988 16,391,628 14,257,935 48,341,387 81,181,996 25,517,091 9,588,440 31,105,629 7,737,236 13,140,705 120,064 15,416,607 DENTAL
DRUGS & SUPPLIES 4,261,839,363 64,704,318 85,487,931 25,517,761 429,642,806 55,770,881 1,576,413,512 307,663,702 299,963,299 33,038,149 585,122,392 96,939,802 167,151,496 305,537,393 228,885,921 DRUGS & SUPPLIES
PERSONAL CARE 2,229,233,014 332,479 851,658 134,991 3,201,664 706,211,544 671,144,351 4,677,179 2,956,576 1,027,531 3,113,933 583,444,006 238,910,033 1,996 13,225,074 PERSONAL CARE
HOME HEALTH SERVICES 1,774,932,291 1,223,578 1,594,176 235,624 5,294,054 601,453,881 465,505,331 7,766,303 4,237,315 2,176,411 6,512,177 513,593,728 150,056,648 6,746 15,276,319 HOME HEALTH SERVICES
WAIVED SERVICES 4,033,162,842 6,164,775 228,196 2,213,214 1,023,149 63,375,714 2,853,416,468 92,671,934 1,851,667 4,764,442 8,391,298 59,773,413 933,318,376 3,099 5,967,097 WAIVED SERVICES
ASSISTED LIVING PROGRAM 102,031,657 0 13,148 0 16,937 41,970,348 32,618,226 0 0 0 61,313 24,700,123 2,582,124 0 69,438 ASSISTED LIVING PROGRAM
TRANSPORTATION 394,445,093 1,630,638 2,130,518 558,899 9,105,388 77,952,358 161,241,979 5,129,520 5,442,089 423,818 11,149,472 52,597,559 61,626,482 40,114 5,416,259 TRANSPORTATION
LAB & X-RAY 97,464,331 829,840 2,160,054 446,663 10,875,284 5,483,438 27,398,555 5,344,285 15,118,481 573,564 10,325,646 5,247,893 8,706,343 100,138 4,854,149 LAB & X-RAY
REHAB OPTION 737,743,369 42,080,863 541,129 13,233,974 21,692,878 2,111,881 380,471,215 187,440,356 801,410 19,431,176 7,224,670 1,396,823 58,723,494 24,710 2,568,790 REHAB OPTION
HMO 11,631,656,661 416,779,468 311,225,503 182,724,031 518,629,612 17,526,918 1,921,846,966 2,035,823,400 1,676,260,314 213,770,431 1,866,992,431 164,638,673 151,967,368 1,269,230,022 884,241,526 HMO
OTHER PREPAID (NON HMO) 2,111,036,126 11,242,715 6,140,157 3,031,824 27,769,368 766,959,782 498,990,333 36,884,209 6,736,951 4,108,126 13,503,658 530,142,347 172,359,763 31,571 33,135,323 OTHER PREPAID (NON HMO)
ALL OTHER 567,540,561 8,176,216 2,174,313 3,519,238 8,023,757 37,168,807 199,517,906 30,533,629 6,783,709 3,350,396 11,213,358 113,609,353 137,151,272 159,039 6,159,568 ALL OTHER
New York City GRAND TOTAL 28,054,284,620 491,661,836 352,448,580 233,103,334 1,248,025,933 2,712,410,596 7,477,508,131 2,537,030,106 1,518,070,940 334,516,110 2,778,946,658 3,833,598,122 1,925,263,036 1,021,894,751 1,589,806,485 GRAND TOTAL
HOSPITAL INPATIENT 4,086,615,975 72,084,316 50,736,961 35,489,156 231,962,954 102,175,190 1,110,825,654 537,120,732 276,221,219 44,921,882 647,532,265 212,032,008 275,060,520 40,754,065 449,699,051 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 801,398,470 17,103,645 13,007,562 6,356,321 63,243,287 24,556,018 317,647,353 73,590,964 60,258,911 8,759,918 85,863,633 28,198,858 52,482,319 4,265,464 46,064,216 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 929,022,083 30,661,191 19,345,106 14,967,616 135,392,038 17,626,623 359,984,070 95,817,079 36,469,577 12,776,022 94,703,713 16,472,050 60,830,011 10,171,173 23,805,815 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,550,929,419 1,681,130 721,641 643,812 18,773,101 357,162,960 581,033,424 6,776,408 533,567 3,532,143 37,999,198 1,918,489,626 585,345,256 3,799 38,233,355 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 94,083,677 52,022 4,463 67,555 0 0 282,200 93,282,013 2,629 36,827 3,544 0 352,367 0 57 CHILD CARE PER DIEM
ICF DD 311,218,100 0 0 0 0 506,346 146,976,248 7,153,710 32,621 589,613 554,193 6,558,487 148,594,246 0 252,636 ICF DD
PHYSICIANS 208,389,755 2,823,025 3,354,462 1,367,632 10,492,347 29,133,785 62,909,445 18,053,991 12,311,526 2,392,135 16,750,375 20,369,163 15,998,377 87,390 12,346,103 PHYSICIANS
DENTAL 178,149,460 9,540,187 3,705,504 4,098,699 11,827,975 12,439,051 27,801,702 46,280,695 9,584,290 8,598,470 19,000,150 6,067,700 5,186,521 13,531 14,004,985 DENTAL
DRUGS & SUPPLIES 2,903,990,529 39,850,019 59,945,164 18,725,205 348,974,873 50,540,600 1,032,268,828 170,883,243 156,013,402 28,898,031 428,766,253 82,751,056 85,324,284 204,653,634 196,395,938 DRUGS & SUPPLIES
PERSONAL CARE 1,626,487,021 322,012 693,861 134,991 2,879,524 638,866,240 507,527,374 2,347,704 2,388,090 680,065 1,885,279 355,147,632 107,164,896 310 6,449,042 PERSONAL CARE
HOME HEALTH SERVICES 1,584,459,449 955,102 1,460,470 180,033 4,736,860 573,485,570 397,135,060 5,789,830 3,020,854 2,080,789 5,086,212 469,253,983 107,419,389 4,656 13,850,643 HOME HEALTH SERVICES
WAIVED SERVICES 1,199,369,482 2,794,357 133,358 1,459,142 481,504 18,986,237 901,703,112 48,315,927 547,687 3,068,841 5,619,085 11,183,822 201,823,987 2,173 3,250,252 WAIVED SERVICES
ASSISTED LIVING PROGRAM 53,589,997 0 13,148 0 8,474 24,800,389 18,870,037 0 0 0 18,595 8,872,971 983,088 0 23,295 ASSISTED LIVING PROGRAM
TRANSPORTATION 237,527,748 256,554 490,144 108,940 3,018,039 71,317,306 97,507,915 884,305 1,010,611 210,628 3,605,228 30,100,493 25,298,687 462 3,718,436 TRANSPORTATION
LAB & X-RAY 55,926,448 406,487 1,349,653 303,761 8,600,025 4,605,649 16,531,248 2,136,192 5,822,905 297,515 5,051,943 3,585,969 3,470,188 28,858 3,736,054 LAB & X-RAY
REHAB OPTION 402,804,370 31,006,752 124,622 10,059,237 8,192,155 814,160 184,766,215 127,058,892 266,251 18,171,086 3,309,023 647,092 16,391,310 16,356 1,981,220 REHAB OPTION
HMO 7,803,973,746 269,499,666 191,636,293 134,521,192 371,877,540 13,256,839 1,269,526,674 1,261,482,190 946,692,730 193,131,430 1,407,758,710 145,851,599 95,887,726 761,875,705 740,975,452 HMO
OTHER PREPAID (NON HMO) 1,757,329,806 7,490,571 4,643,776 2,054,446 22,477,021 741,283,123 342,238,145 23,187,022 4,886,123 3,474,740 9,719,694 465,629,765 99,885,452 11,481 30,348,446 OTHER PREPAID (NON HMO)
ALL OTHER 269,019,085 5,134,800 1,082,394 2,565,597 5,088,216 30,854,511 101,973,427 16,869,209 2,007,946 2,895,976 5,719,564 52,385,849 37,764,412 5,695 4,671,489 ALL OTHER
Rest of State GRAND TOTAL 16,458,412,546 267,839,842 190,472,479 84,614,428 421,031,265 327,038,833 5,206,588,538 1,522,675,191 1,186,162,141 46,307,894 1,048,302,007 2,806,395,330 2,413,187,118 625,004,764 312,792,716 GRAND TOTAL
HOSPITAL INPATIENT 1,463,495,767 36,665,108 14,965,638 10,778,732 57,499,389 19,919,151 399,666,744 236,520,689 135,186,972 8,393,002 244,190,214 49,942,292 166,032,532 9,395,164 74,340,139 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 579,836,966 9,419,853 9,131,766 3,284,058 41,532,088 11,966,233 231,471,404 51,870,633 58,392,708 2,349,777 59,149,344 18,096,298 72,843,889 932,401 9,396,513 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 546,596,779 16,335,126 10,518,100 6,056,672 53,397,547 3,487,078 197,456,381 72,498,479 54,278,975 2,645,727 50,248,879 5,342,611 62,593,309 5,604,410 6,133,484 FREE STANDING CLINIC
SKILLED NURSING FACILITY 3,122,990,021 230,197 44,929 306,512 549,895 77,151,817 233,448,173 2,343,413 1,801,171 457,528 18,231,234 2,193,956,688 572,360,509 0 22,107,955 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 44,472,748 272,791 0 163,463 0 0 3,727,512 38,423,449 0 388,567 -269 0 1,458,557 0 38,677 CHILD CARE PER DIEM
ICF DD 368,108,368 0 0 0 0 4,542 154,514,569 1,262,665 122,853 258,478 241,369 6,040,910 204,669,166 0 993,815 ICF DD
PHYSICIANS 174,780,952 3,915,265 2,582,698 800,027 4,548,027 5,516,199 47,247,264 29,874,558 22,951,451 1,069,901 17,064,997 10,673,505 24,134,992 430,757 3,971,313 PHYSICIANS
DENTAL 111,523,317 5,552,932 2,255,447 1,721,289 4,563,653 1,818,885 20,539,685 34,901,302 15,932,800 989,970 12,105,479 1,669,536 7,954,184 106,533 1,411,622 DENTAL
DRUGS & SUPPLIES 1,357,848,834 24,854,299 25,542,768 6,792,556 80,667,933 5,230,280 544,144,684 136,780,459 143,949,897 4,140,118 156,356,139 14,188,746 81,827,213 100,883,759 32,489,983 DRUGS & SUPPLIES
PERSONAL CARE 602,745,993 10,466 157,797 0 322,140 67,345,304 163,616,977 2,329,475 568,487 347,465 1,228,653 228,296,374 131,745,136 1,686 6,776,032 PERSONAL CARE
HOME HEALTH SERVICES 190,472,842 268,476 133,706 55,591 557,195 27,968,311 68,370,271 1,976,474 1,216,461 95,622 1,425,965 44,339,745 42,637,259 2,089 1,425,677 HOME HEALTH SERVICES
WAIVED SERVICES 2,833,793,360 3,370,418 94,838 754,072 541,644 44,389,478 1,951,713,356 44,356,007 1,303,980 1,695,601 2,772,212 48,589,591 731,494,389 926 2,716,845 WAIVED SERVICES
ASSISTED LIVING PROGRAM 48,441,661 0 0 0 8,463 17,169,959 13,748,190 0 0 0 42,717 15,827,152 1,599,036 0 46,144 ASSISTED LIVING PROGRAM
TRANSPORTATION 156,917,345 1,374,083 1,640,374 449,959 6,087,349 6,635,052 63,734,064 4,245,215 4,431,478 213,190 7,544,244 22,497,066 36,327,795 39,652 1,697,824 TRANSPORTATION
LAB & X-RAY 41,537,883 423,353 810,401 142,902 2,275,259 877,789 10,867,307 3,208,092 9,295,576 276,049 5,273,703 1,661,923 5,236,155 71,279 1,118,095 LAB & X-RAY
REHAB OPTION 334,938,999 11,074,111 416,507 3,174,737 13,500,723 1,297,721 195,705,000 60,381,464 535,159 1,260,090 3,915,647 749,730 42,332,184 8,354 587,570 REHAB OPTION
HMO 3,827,682,916 147,279,802 119,589,210 48,202,839 146,752,073 4,270,079 652,320,292 774,341,210 729,567,583 20,639,001 459,233,721 18,787,074 56,079,642 507,354,317 143,266,074 HMO
OTHER PREPAID (NON HMO) 353,706,320 3,752,144 1,496,380 977,378 5,292,347 25,676,659 156,752,188 13,697,187 1,850,827 633,386 3,783,964 64,512,582 72,474,311 20,091 2,786,876 OTHER PREPAID (NON HMO)
ALL OTHER 298,521,476 3,041,416 1,091,919 953,641 2,935,541 6,314,296 97,544,478 13,664,420 4,775,763 454,420 5,493,794 61,223,504 99,386,861 153,344 1,488,078 ALL OTHER