Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2011 - September 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 11,029,757,868 182,554,374 134,928,588 75,347,999 418,697,733 741,120,941 3,138,387,887 992,234,739 671,653,263 93,816,651 954,293,956 1,650,527,179 1,077,461,454 421,655,762 477,077,343 GRAND TOTAL
HOSPITAL INPATIENT 1,345,200,126 24,213,207 16,119,052 10,082,825 69,860,768 28,946,604 360,402,447 188,991,394 102,497,700 11,876,143 219,140,048 63,487,727 106,437,639 12,180,238 130,964,333 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 334,757,372 6,083,070 5,238,354 2,215,841 24,296,848 8,805,556 133,681,204 29,801,532 28,688,500 2,777,743 34,813,520 11,436,980 31,165,488 1,500,684 14,252,053 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 343,759,052 10,367,788 6,971,129 4,551,186 43,183,118 5,128,890 129,744,715 38,323,310 21,428,813 3,747,569 34,440,994 5,385,211 29,297,939 3,907,630 7,280,761 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,670,503,686 684,080 274,913 190,666 4,542,245 108,186,532 204,216,123 2,539,135 529,083 989,291 13,397,028 1,033,157,002 287,122,802 3,799 14,670,988 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,189,653 81,129 0 47,339 0 0 955,559 32,462,205 0 124,069 -1,042 0 497,583 0 22,812 CHILD CARE PER DIEM
ICF DD 168,729,215 0 0 0 0 148,992 74,468,096 1,950,340 30,355 224,135 199,733 3,226,024 88,098,529 0 383,011 ICF DD
PHYSICIANS 87,523,617 1,482,868 1,399,566 464,977 3,572,184 7,354,084 25,111,257 10,994,911 8,156,676 868,361 8,257,937 6,637,321 8,917,757 116,117 4,189,602 PHYSICIANS
DENTAL 67,711,900 3,748,999 1,334,331 1,371,319 3,704,250 3,205,340 11,060,445 19,450,867 5,641,720 2,386,661 7,118,680 1,761,012 2,978,672 27,204 3,922,401 DENTAL
DRUGS & SUPPLIES 1,260,234,999 17,305,853 26,465,240 6,884,318 131,001,161 13,263,449 459,322,663 78,366,723 90,848,409 8,969,788 184,932,110 28,289,316 45,246,434 98,527,204 70,812,333 DRUGS & SUPPLIES
PERSONAL CARE 535,694,611 46,000 205,867 46,524 827,593 168,013,661 161,124,294 1,066,104 693,232 237,161 775,715 141,190,764 58,216,246 310 3,251,139 PERSONAL CARE
HOME HEALTH SERVICES 430,219,337 317,485 394,072 59,726 1,279,547 147,206,350 113,558,026 1,954,789 1,062,418 587,572 1,621,821 122,769,982 35,637,707 4,778 3,765,064 HOME HEALTH SERVICES
WAIVED SERVICES 1,038,055,760 1,644,988 49,828 543,295 272,882 15,905,575 732,647,305 23,962,305 470,703 1,272,294 2,134,357 15,453,156 242,118,574 519 1,579,978 WAIVED SERVICES
ASSISTED LIVING PROGRAM 25,724,281 0 0 0 504 10,587,091 8,237,661 0 0 0 11,059 6,180,421 679,882 0 27,662 ASSISTED LIVING PROGRAM
TRANSPORTATION 98,388,797 400,981 519,108 135,234 2,220,661 19,755,765 39,995,186 1,224,871 1,363,943 112,389 2,706,565 13,179,013 15,423,285 20,403 1,331,394 TRANSPORTATION
LAB & X-RAY 21,325,350 171,837 462,063 101,835 2,299,078 1,333,589 5,907,926 1,137,178 3,250,555 129,909 2,303,515 1,184,427 1,930,193 20,008 1,093,237 LAB & X-RAY
REHAB OPTION 183,754,790 9,265,623 133,943 2,634,534 5,546,605 519,168 97,839,035 44,389,613 181,453 4,679,332 1,826,147 348,816 15,779,632 10,162 600,726 REHAB OPTION
HMO 2,719,154,624 101,591,219 73,299,151 44,507,027 117,030,502 3,470,995 409,479,479 497,434,390 403,538,271 52,687,794 434,340,878 34,883,853 32,336,235 305,280,750 209,274,082 HMO
OTHER PREPAID (NON HMO) 532,416,785 3,694,464 1,542,977 974,687 7,219,321 191,785,640 123,598,632 12,013,705 1,648,095 1,461,495 3,591,240 133,800,489 42,994,333 7,510 8,084,198 OTHER PREPAID (NON HMO)
ALL OTHER 132,413,912 1,454,783 518,994 536,667 1,840,466 7,503,661 47,037,834 6,171,368 1,623,337 684,946 2,683,650 28,155,666 32,582,523 48,448 1,571,569 ALL OTHER
New York City GRAND TOTAL 6,878,899,422 115,787,170 86,323,289 54,579,210 311,974,409 661,154,234 1,821,093,811 614,871,874 371,607,561 82,114,025 686,885,105 948,114,477 470,032,403 254,892,750 399,469,104 GRAND TOTAL
HOSPITAL INPATIENT 993,682,512 15,963,759 12,555,320 7,827,567 56,463,016 24,114,792 263,014,869 131,316,238 70,353,746 10,007,153 159,784,464 51,836,047 66,744,105 9,900,786 113,800,652 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 192,854,450 3,891,186 3,112,367 1,452,872 14,271,008 5,908,718 76,449,172 17,281,999 14,793,399 2,198,326 20,515,120 6,946,267 12,817,412 1,273,435 11,943,169 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 216,082,710 6,731,693 4,467,008 3,251,485 30,956,087 4,271,013 83,575,374 21,789,304 8,677,586 3,060,489 22,540,527 4,060,116 14,239,285 2,563,562 5,899,180 FREE STANDING CLINIC
SKILLED NURSING FACILITY 886,477,315 627,345 262,307 112,923 4,437,759 89,452,054 146,445,819 2,095,400 43,529 881,029 8,740,192 480,470,678 143,581,587 3,799 9,322,894 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,254,211 11,916 0 9,405 0 0 73,182 23,085,777 0 4,658 0 0 69,273 0 0 CHILD CARE PER DIEM
ICF DD 76,249,922 0 0 0 0 148,992 35,185,741 1,634,734 0 176,463 143,507 1,807,565 37,092,736 0 60,183 ICF DD
PHYSICIANS 48,702,604 637,303 827,770 303,346 2,513,156 6,231,100 14,512,410 4,454,030 2,926,824 646,683 4,280,738 4,472,852 3,680,119 17,377 3,198,894 PHYSICIANS
DENTAL 41,909,528 2,400,519 825,650 976,649 2,718,521 2,790,619 6,343,797 11,088,603 2,140,950 2,134,166 4,332,941 1,399,122 1,172,032 1,779 3,584,180 DENTAL
DRUGS & SUPPLIES 867,796,523 10,446,878 18,764,472 5,048,817 106,499,827 12,028,020 304,736,563 43,970,234 47,607,345 7,805,765 136,357,400 24,374,969 23,449,565 65,981,081 60,725,587 DRUGS & SUPPLIES
PERSONAL CARE 387,971,539 45,764 164,021 46,524 743,270 151,317,503 121,199,571 570,576 542,233 150,444 454,734 85,012,700 26,144,205 310 1,579,684 PERSONAL CARE
HOME HEALTH SERVICES 385,936,290 255,327 357,016 50,025 1,139,931 140,546,238 97,624,759 1,463,412 738,444 563,496 1,298,784 112,422,496 26,077,525 4,219 3,394,617 HOME HEALTH SERVICES
WAIVED SERVICES 297,510,362 702,942 32,448 337,566 133,720 4,536,254 223,353,666 12,037,768 149,053 795,720 1,383,478 2,850,635 50,305,535 0 891,575 WAIVED SERVICES
ASSISTED LIVING PROGRAM 13,691,653 0 0 0 504 6,258,184 4,912,451 0 0 0 6,198 2,226,063 280,246 0 8,005 ASSISTED LIVING PROGRAM
TRANSPORTATION 59,226,976 67,702 123,391 28,192 753,664 18,088,428 24,075,669 204,072 248,802 56,317 859,275 7,538,937 6,281,179 0 901,347 TRANSPORTATION
LAB & X-RAY 12,036,808 79,005 287,767 72,532 1,788,038 1,134,392 3,446,001 430,275 1,129,848 64,306 1,150,764 832,065 786,840 4,999 829,977 LAB & X-RAY
REHAB OPTION 96,119,729 6,518,969 32,394 1,824,552 2,122,546 180,429 46,624,784 29,202,102 55,508 4,311,740 847,930 169,412 3,777,088 5,785 446,489 REHAB OPTION
HMO 1,772,452,114 63,685,164 43,066,393 32,104,512 80,486,523 2,595,511 260,328,810 302,051,340 220,530,445 47,369,612 320,245,536 30,855,300 19,640,583 175,132,919 174,359,465 HMO
OTHER PREPAID (NON HMO) 444,868,737 2,800,757 1,169,749 726,080 5,791,470 185,398,018 84,914,516 8,890,830 1,183,815 1,304,673 2,556,785 117,856,383 24,941,166 1,027 7,333,467 OTHER PREPAID (NON HMO)
ALL OTHER 62,075,438 920,939 275,217 406,161 1,155,369 6,153,967 24,276,657 3,305,181 486,032 582,984 1,386,732 12,982,868 8,951,919 1,672 1,189,740 ALL OTHER
Rest of State GRAND TOTAL 4,150,858,447 66,767,204 48,605,299 20,768,789 106,723,324 79,966,707 1,317,294,076 377,362,865 300,045,701 11,702,626 267,408,851 702,412,701 607,429,051 166,763,012 77,608,238 GRAND TOTAL
HOSPITAL INPATIENT 351,517,614 8,249,447 3,563,732 2,255,258 13,397,753 4,831,812 97,387,578 57,675,156 32,143,954 1,868,990 59,355,584 11,651,681 39,693,534 2,279,453 17,163,681 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 141,902,923 2,191,884 2,125,988 762,969 10,025,840 2,896,838 57,232,032 12,519,533 13,895,101 579,417 14,298,399 4,490,713 18,348,076 227,249 2,308,884 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 127,676,342 3,636,096 2,504,121 1,299,701 12,227,031 857,877 46,169,341 16,534,006 12,751,227 687,080 11,900,467 1,325,095 15,058,655 1,344,068 1,381,580 FREE STANDING CLINIC
SKILLED NURSING FACILITY 784,026,371 56,736 12,606 77,743 104,486 18,734,478 57,770,304 443,735 485,554 108,262 4,656,836 552,686,324 143,541,215 0 5,348,095 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 10,935,442 69,213 0 37,934 0 0 882,377 9,376,428 0 119,410 -1,042 0 428,310 0 22,812 CHILD CARE PER DIEM
ICF DD 92,479,293 0 0 0 0 0 39,282,356 315,607 30,355 47,672 56,226 1,418,459 51,005,793 0 322,828 ICF DD
PHYSICIANS 38,821,013 845,564 571,797 161,630 1,059,028 1,122,984 10,598,847 6,540,881 5,229,852 221,678 3,977,200 2,164,469 5,237,638 98,739 990,708 PHYSICIANS
DENTAL 25,802,372 1,348,480 508,681 394,669 985,729 414,720 4,716,648 8,362,264 3,500,771 252,495 2,785,739 361,889 1,806,640 25,425 338,222 DENTAL
DRUGS & SUPPLIES 392,438,477 6,858,975 7,700,768 1,835,500 24,501,333 1,235,429 154,586,100 34,396,490 43,241,064 1,164,024 48,574,709 3,914,347 21,796,869 32,546,123 10,086,747 DRUGS & SUPPLIES
PERSONAL CARE 147,723,071 236 41,845 0 84,324 16,696,158 39,924,723 495,528 150,998 86,717 320,981 56,178,064 32,072,041 0 1,671,455 PERSONAL CARE
HOME HEALTH SERVICES 44,283,047 62,158 37,056 9,700 139,617 6,660,111 15,933,267 491,377 323,973 24,076 323,038 10,347,485 9,560,181 559 370,448 HOME HEALTH SERVICES
WAIVED SERVICES 740,545,399 942,046 17,380 205,730 139,162 11,369,320 509,293,639 11,924,538 321,650 476,574 750,880 12,602,520 191,813,039 519 688,403 WAIVED SERVICES
ASSISTED LIVING PROGRAM 12,032,628 0 0 0 0 4,328,907 3,325,210 0 0 0 4,861 3,954,358 399,636 0 19,656 ASSISTED LIVING PROGRAM
TRANSPORTATION 39,161,821 333,279 395,717 107,042 1,466,997 1,667,336 15,919,516 1,020,799 1,115,140 56,072 1,847,291 5,640,077 9,142,106 20,403 430,046 TRANSPORTATION
LAB & X-RAY 9,288,542 92,832 174,296 29,302 511,040 199,197 2,461,925 706,903 2,120,707 65,603 1,152,751 352,363 1,143,353 15,009 263,260 LAB & X-RAY
REHAB OPTION 87,635,061 2,746,653 101,549 809,982 3,424,059 338,739 51,214,251 15,187,511 125,945 367,592 978,217 179,404 12,002,544 4,377 154,237 REHAB OPTION
HMO 946,702,510 37,906,055 30,232,758 12,402,515 36,543,979 875,484 149,150,669 195,383,050 183,007,826 5,318,182 114,095,342 4,028,552 12,695,652 130,147,831 34,914,616 HMO
OTHER PREPAID (NON HMO) 87,548,047 893,707 373,227 248,607 1,427,851 6,387,621 38,684,116 3,122,875 464,281 156,821 1,034,454 15,944,106 18,053,167 6,483 750,731 OTHER PREPAID (NON HMO)
ALL OTHER 70,338,473 533,844 243,777 130,506 685,097 1,349,694 22,761,177 2,866,187 1,137,305 101,962 1,296,918 15,172,797 23,630,604 46,776 381,829 ALL OTHER