Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2011 - June 2011

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 11,210,448,202 190,814,480 133,732,191 80,989,242 437,798,136 780,289,132 3,219,725,687 1,004,814,333 655,141,240 95,686,126 954,411,095 1,664,644,740 1,097,248,626 403,302,086 491,851,089 GRAND TOTAL
HOSPITAL INPATIENT 1,439,126,001 26,488,203 16,748,011 11,830,814 76,609,492 33,574,896 391,895,095 192,694,743 106,701,317 13,549,259 230,905,207 70,168,385 110,453,652 12,540,260 144,966,670 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 349,527,010 6,869,054 6,011,626 2,525,773 28,909,912 9,084,291 133,067,425 31,910,331 31,839,626 2,915,777 38,581,319 11,570,733 30,746,461 1,007,414 14,487,268 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 391,600,626 12,969,426 8,005,588 5,886,976 51,106,296 5,463,663 145,873,287 45,296,513 24,989,233 4,012,856 37,726,645 5,611,211 32,316,901 4,264,543 8,077,488 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,671,358,712 311,164 193,285 244,693 5,683,443 111,800,349 209,650,669 2,239,999 775,601 912,824 12,867,058 1,018,986,630 292,466,427 0 15,226,569 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 35,506,829 55,438 1,244 65,716 0 0 1,067,154 33,695,732 0 131,534 1,314 0 485,052 0 3,647 CHILD CARE PER DIEM
ICF DD 167,634,502 0 0 0 0 115,636 74,759,468 2,133,782 39,359 225,289 380,336 2,756,712 86,862,569 0 361,351 ICF DD
PHYSICIANS 98,423,288 1,724,561 1,522,887 585,384 4,030,335 8,801,700 28,267,602 12,253,758 9,385,967 881,697 8,713,401 7,779,292 10,063,926 142,989 4,269,787 PHYSICIANS
DENTAL 77,165,732 3,797,633 1,635,221 1,539,454 4,696,597 3,879,603 13,236,618 20,505,279 7,053,029 2,410,024 8,455,140 2,062,586 3,482,249 34,380 4,377,918 DENTAL
DRUGS & SUPPLIES 1,306,385,326 20,541,125 27,358,266 8,387,204 132,904,477 15,040,723 463,497,748 95,232,978 96,223,060 10,499,182 186,887,707 28,190,265 46,094,132 101,323,778 74,204,680 DRUGS & SUPPLIES
PERSONAL CARE 568,162,997 76,578 247,789 4,680 926,851 179,069,317 175,734,554 1,150,247 731,529 274,947 952,388 144,803,477 60,501,009 0 3,689,630 PERSONAL CARE
HOME HEALTH SERVICES 507,151,709 279,798 481,172 61,375 1,371,775 174,747,110 128,469,721 1,902,381 1,175,178 532,030 1,779,939 150,646,183 41,378,713 701 4,325,634 HOME HEALTH SERVICES
WAIVED SERVICES 1,035,498,969 1,546,213 60,120 521,153 288,495 16,151,281 731,555,455 23,376,963 493,135 1,273,554 2,183,834 14,699,835 241,730,809 0 1,618,122 WAIVED SERVICES
ASSISTED LIVING PROGRAM 25,658,712 0 1,384 0 2,962 10,307,298 8,516,929 0 0 0 42,058 6,107,879 671,069 0 9,133 ASSISTED LIVING PROGRAM
TRANSPORTATION 99,581,383 412,301 538,019 133,855 2,272,647 20,244,554 40,663,269 1,336,774 1,295,501 100,026 2,802,110 13,171,128 15,189,165 10,983 1,411,049 TRANSPORTATION
LAB & X-RAY 25,500,979 217,235 560,327 122,235 2,907,747 1,361,213 7,215,901 1,439,858 3,737,719 156,717 2,736,666 1,364,562 2,304,942 25,970 1,349,888 LAB & X-RAY
REHAB OPTION 209,957,381 13,957,622 138,372 4,634,464 5,365,270 521,540 102,131,558 59,348,679 189,052 6,222,827 1,719,070 367,393 14,049,769 5,266 1,306,498 REHAB OPTION
HMO 2,556,210,035 96,553,484 68,087,037 42,624,268 111,451,978 3,638,759 391,398,014 463,652,092 367,017,714 49,939,279 411,405,720 32,843,549 31,378,490 283,907,668 202,311,982 HMO
OTHER PREPAID (NON HMO) 501,694,502 2,532,099 1,572,210 695,882 7,057,174 177,392,828 122,536,802 8,103,241 1,675,606 812,894 3,240,641 125,129,341 42,812,800 9,779 8,123,206 OTHER PREPAID (NON HMO)
ALL OTHER 144,303,512 2,482,544 569,633 1,125,315 2,212,685 9,094,370 50,188,419 8,540,983 1,818,614 835,409 3,030,543 28,385,579 34,260,492 28,356 1,730,570 ALL OTHER
New York City GRAND TOTAL 7,121,279,807 126,592,704 88,645,726 60,521,814 327,974,511 697,970,949 1,916,442,498 635,943,406 373,363,180 84,772,372 697,163,874 962,565,998 486,454,665 253,503,425 409,364,685 GRAND TOTAL
HOSPITAL INPATIENT 1,054,110,697 17,368,153 12,569,692 8,873,179 60,246,080 28,158,064 287,979,607 133,179,598 70,403,530 11,778,273 165,942,115 56,617,996 68,852,950 9,917,748 122,223,710 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 204,640,888 4,506,090 3,568,443 1,636,332 17,498,190 6,111,874 77,791,004 18,759,008 16,388,922 2,297,513 23,153,225 7,014,269 13,225,363 767,085 11,923,570 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 243,532,293 8,377,034 5,220,556 4,154,504 36,341,934 4,504,443 93,195,786 25,641,159 9,537,337 3,316,167 24,250,308 4,197,205 15,796,999 2,623,435 6,375,427 FREE STANDING CLINIC
SKILLED NURSING FACILITY 888,335,739 263,143 183,945 152,228 5,532,560 92,613,799 151,049,910 1,635,552 245,469 776,300 8,544,789 471,499,607 146,596,691 0 9,241,745 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,793,197 15,472 1,244 31,931 0 0 91,657 23,544,980 0 12,878 1,314 0 93,663 0 57 CHILD CARE PER DIEM
ICF DD 78,700,477 0 0 0 0 114,901 37,231,232 1,798,051 8,665 159,935 312,480 1,288,896 37,654,048 0 132,270 ICF DD
PHYSICIANS 52,950,506 688,689 846,743 371,875 2,760,371 7,396,232 16,018,370 4,536,669 3,244,385 599,618 4,240,119 5,079,119 3,986,399 20,561 3,161,355 PHYSICIANS
DENTAL 47,274,269 2,402,655 1,033,181 1,088,872 3,391,190 3,403,674 7,700,795 11,442,332 2,577,378 2,126,964 5,120,306 1,641,086 1,371,733 5,702 3,968,401 DENTAL
DRUGS & SUPPLIES 903,332,318 12,876,099 19,262,523 6,277,723 107,954,775 13,645,646 307,859,150 54,662,235 51,607,807 9,365,432 139,334,767 24,509,656 24,058,257 68,079,959 63,838,289 DRUGS & SUPPLIES
PERSONAL CARE 414,140,737 73,865 212,180 4,680 837,534 162,198,453 133,073,074 562,434 597,359 188,138 611,144 87,518,982 26,358,055 0 1,904,839 PERSONAL CARE
HOME HEALTH SERVICES 456,532,271 209,716 441,752 48,664 1,211,987 167,343,247 110,235,518 1,368,968 835,628 509,546 1,380,089 138,977,703 29,987,527 81 3,981,845 HOME HEALTH SERVICES
WAIVED SERVICES 310,751,925 703,846 33,762 348,517 125,385 4,976,540 233,806,776 11,931,848 160,332 878,778 1,452,275 2,808,126 52,609,926 0 915,816 WAIVED SERVICES
ASSISTED LIVING PROGRAM 13,233,626 0 1,384 0 0 6,026,101 4,648,742 0 0 0 9,370 2,290,057 254,149 0 3,823 ASSISTED LIVING PROGRAM
TRANSPORTATION 61,074,005 59,860 124,864 23,218 740,101 18,613,792 25,094,404 239,813 253,249 49,766 957,004 7,611,992 6,330,564 0 975,378 TRANSPORTATION
LAB & X-RAY 14,511,823 103,169 350,462 81,836 2,302,817 1,147,955 4,373,946 560,000 1,380,210 82,387 1,336,928 910,815 866,260 8,278 1,006,759 LAB & X-RAY
REHAB OPTION 126,845,355 11,152,356 34,236 3,867,217 1,872,036 194,503 53,845,688 42,984,729 76,882 5,917,778 824,607 171,535 4,750,934 5,125 1,147,730 REHAB OPTION
HMO 1,748,604,612 64,716,247 43,277,158 32,295,770 80,022,930 2,805,882 264,565,048 294,150,013 214,311,713 45,345,157 315,936,202 28,959,220 20,345,662 172,071,678 169,801,932 HMO
OTHER PREPAID (NON HMO) 411,055,747 1,511,186 1,195,150 431,908 5,723,543 171,141,162 82,132,589 4,129,668 1,201,596 651,820 2,286,781 109,121,412 24,094,149 2,720 7,432,062 OTHER PREPAID (NON HMO)
ALL OTHER 67,859,323 1,565,124 288,452 833,359 1,413,079 7,574,681 25,749,202 4,816,348 532,716 715,923 1,470,051 12,348,323 9,221,336 1,051 1,329,677 ALL OTHER
Rest of State GRAND TOTAL 4,089,168,395 64,221,775 45,086,465 20,467,428 109,823,625 82,318,183 1,303,283,189 368,870,927 281,778,060 10,913,754 257,247,221 702,078,742 610,793,961 149,798,662 82,486,404 GRAND TOTAL
HOSPITAL INPATIENT 385,015,304 9,120,050 4,178,318 2,957,635 16,363,412 5,416,831 103,915,487 59,515,145 36,297,786 1,770,986 64,963,091 13,550,390 41,600,702 2,622,512 22,742,959 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 144,886,122 2,362,965 2,443,182 889,441 11,411,722 2,972,417 55,276,421 13,151,323 15,450,704 618,264 15,428,094 4,556,464 17,521,098 240,329 2,563,698 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 148,068,333 4,592,392 2,785,032 1,732,472 14,764,362 959,220 52,677,501 19,655,354 15,451,896 696,689 13,476,337 1,414,006 16,519,903 1,641,108 1,702,061 FREE STANDING CLINIC
SKILLED NURSING FACILITY 783,022,973 48,021 9,340 92,465 150,883 19,186,550 58,600,759 604,447 530,132 136,524 4,322,268 547,487,022 145,869,736 0 5,984,825 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,713,632 39,966 0 33,785 0 0 975,496 10,150,752 0 118,656 0 0 391,388 0 3,589 CHILD CARE PER DIEM
ICF DD 88,934,024 0 0 0 0 736 37,528,236 335,731 30,694 65,354 67,856 1,467,816 49,208,521 0 229,081 ICF DD
PHYSICIANS 45,472,782 1,035,872 676,144 213,510 1,269,964 1,405,468 12,249,231 7,717,089 6,141,582 282,080 4,473,283 2,700,173 6,077,527 122,428 1,108,432 PHYSICIANS
DENTAL 29,891,464 1,394,979 602,041 450,582 1,305,408 475,929 5,535,823 9,062,947 4,475,651 283,060 3,334,834 421,500 2,110,516 28,678 409,517 DENTAL
DRUGS & SUPPLIES 403,053,009 7,665,027 8,095,743 2,109,481 24,949,702 1,395,077 155,638,597 40,570,743 44,615,253 1,133,750 47,552,940 3,680,609 22,035,876 33,243,819 10,366,391 DRUGS & SUPPLIES
PERSONAL CARE 154,022,259 2,713 35,609 0 89,317 16,870,865 42,661,480 587,813 134,170 86,809 341,245 57,284,495 34,142,954 0 1,784,792 PERSONAL CARE
HOME HEALTH SERVICES 50,619,437 70,082 39,420 12,711 159,788 7,403,863 18,234,203 533,413 339,550 22,484 399,850 11,668,481 11,391,186 619 343,789 HOME HEALTH SERVICES
WAIVED SERVICES 724,747,044 842,367 26,358 172,637 163,109 11,174,741 497,748,679 11,445,115 332,803 394,776 731,559 11,891,709 189,120,883 0 702,306 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,425,087 0 0 0 2,962 4,281,197 3,868,187 0 0 0 32,688 3,817,822 416,920 0 5,310 ASSISTED LIVING PROGRAM
TRANSPORTATION 38,507,377 352,442 413,155 110,636 1,532,546 1,630,762 15,568,866 1,096,961 1,042,252 50,260 1,845,106 5,559,136 8,858,601 10,983 435,672 TRANSPORTATION
LAB & X-RAY 10,989,156 114,066 209,865 40,400 604,930 213,258 2,841,955 879,858 2,357,509 74,330 1,399,738 453,746 1,438,681 17,691 343,129 LAB & X-RAY
REHAB OPTION 83,112,026 2,805,266 104,136 767,247 3,493,234 327,037 48,285,870 16,363,950 112,170 305,049 894,464 195,858 9,298,835 141 158,768 REHAB OPTION
HMO 807,605,423 31,837,237 24,809,880 10,328,497 31,429,048 832,878 126,832,967 169,502,079 152,706,001 4,594,122 95,469,519 3,884,329 11,032,828 111,835,990 32,510,050 HMO
OTHER PREPAID (NON HMO) 90,638,755 1,020,912 377,060 263,974 1,333,631 6,251,666 40,404,213 3,973,573 474,009 161,074 953,860 16,007,929 18,718,651 7,059 691,143 OTHER PREPAID (NON HMO)
ALL OTHER 76,444,189 917,420 281,181 291,956 799,606 1,519,689 24,439,216 3,724,635 1,285,898 119,485 1,560,492 16,037,256 25,039,156 27,304 400,893 ALL OTHER