Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - January 2012 - March 2012

Rev. 2/20/2013

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 11,033,202,134 181,590,977 140,390,162 77,614,239 368,111,414 761,314,578 3,122,905,010 1,031,796,576 696,525,539 93,301,372 961,810,348 1,623,974,705 1,111,924,444 415,329,485 446,613,286 GRAND TOTAL 0
HOSPITAL INPATIENT 1,310,609,032 26,046,879 22,228,467 11,980,487 59,622,489 26,440,153 343,526,560 188,747,042 95,900,647 13,953,701 213,306,315 62,125,489 105,624,429 13,150,550 127,955,826 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 271,847,518 5,691,517 4,429,485 2,022,282 22,294,933 6,126,727 95,414,590 28,482,499 26,449,280 2,480,468 32,931,979 8,810,547 24,250,088 1,217,883 11,245,240 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 341,705,077 10,960,957 6,761,084 4,873,794 42,395,022 4,867,636 128,342,037 40,849,265 21,135,274 3,985,213 34,180,057 4,878,728 28,583,172 4,220,498 5,672,339 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 1,617,480,501 264,047 139,792 151,986 4,215,220 111,116,211 195,280,182 1,920,980 539,601 872,087 13,504,853 994,406,679 281,179,855 0 13,889,008 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 35,944,120 133,969 0 49,387 0 0 1,317,548 33,988,822 0 71,931 841 0 379,751 0 1,872 CHILD CARE PER DIEM 0
ICF DD 176,979,970 0 0 0 0 354,587 79,780,661 2,136,871 30,491 159,598 389,415 2,881,114 90,910,553 0 336,681 ICF DD 0
PHYSICIANS 93,439,746 1,584,809 1,212,299 416,506 2,844,896 9,484,205 27,264,828 10,840,262 7,773,481 777,938 7,716,166 8,983,068 10,726,938 150,342 3,664,008 PHYSICIANS 0
DENTAL 65,226,626 3,555,273 1,289,462 1,431,440 3,406,254 2,701,726 10,074,303 21,162,920 5,675,040 2,248,155 6,908,015 1,620,686 2,903,427 35,964 2,213,960 DENTAL 0
DRUGS & SUPPLIES 286,757,679 2,772,125 2,414,957 862,194 22,147,699 11,019,275 150,555,553 20,130,868 11,544,432 1,772,098 17,065,359 10,661,344 27,833,913 930,346 7,047,517 DRUGS & SUPPLIES 0
PERSONAL CARE 544,598,334 13,230 35,520 20,445 448,375 175,972,800 154,905,621 1,167,125 567,671 262,237 410,871 148,329,390 60,311,572 1,933 2,151,543 PERSONAL CARE 0
HOME HEALTH SERVICES 303,950,046 369,377 270,415 72,924 939,340 95,469,932 89,880,430 2,074,921 881,000 694,816 1,240,051 78,214,550 31,069,296 5,882 2,767,112 HOME HEALTH SERVICES 0
WAIVED SERVICES 1,118,126,547 2,018,106 81,601 924,743 274,325 16,797,855 772,557,693 26,041,155 357,505 1,342,237 2,603,745 19,083,953 274,500,170 178 1,543,281 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 27,131,487 0 0 0 1,297 10,960,356 8,776,888 0 0 0 4,629 6,762,551 610,139 0 15,627 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 98,013,293 522,447 635,849 172,254 2,512,744 17,545,349 40,270,107 1,698,765 1,786,606 146,746 3,051,342 12,693,265 15,697,269 16,124 1,264,428 TRANSPORTATION 0
LAB & X-RAY 21,291,247 199,248 450,658 100,755 2,005,757 1,447,322 5,525,014 1,152,684 3,745,563 120,587 2,179,450 1,349,684 1,927,416 24,692 1,062,418 LAB & X-RAY 0
REHAB OPTION 159,162,604 6,333,405 169,568 1,488,921 5,905,541 599,068 91,659,130 33,099,828 235,574 2,731,726 2,051,658 330,489 14,397,251 2,090 158,356 REHAB OPTION 0
HMO 3,767,752,775 117,188,497 98,286,920 51,577,912 190,439,407 6,097,552 733,172,137 603,551,931 516,458,477 60,016,759 617,746,965 65,527,358 56,807,853 395,491,529 255,389,477 HMO 0
OTHER PREPAID (NON HMO) 647,343,205 1,716,544 1,510,594 504,070 6,912,787 255,340,128 142,754,484 6,165,349 1,798,316 652,141 3,967,965 167,543,392 49,225,581 8,458 9,243,399 OTHER PREPAID (NON HMO) 0
ALL OTHER 145,842,326 2,220,547 473,491 964,139 1,745,327 8,973,697 51,847,245 8,585,289 1,646,583 1,012,935 2,550,672 29,772,420 34,985,771 73,016 991,195 ALL OTHER 0
New York City GRAND TOTAL 6,883,605,860 114,742,043 89,369,948 56,595,777 272,567,364 682,784,128 1,813,338,548 633,702,738 388,765,688 83,142,912 698,852,986 936,863,957 478,122,084 258,981,588 375,776,100 GRAND TOTAL 0
HOSPITAL INPATIENT 963,677,272 17,404,525 16,020,045 9,623,821 46,935,621 21,886,654 251,515,107 128,315,040 65,713,118 12,191,414 155,348,464 49,593,963 66,191,750 10,538,904 112,398,847 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 161,721,308 3,657,169 2,557,530 1,317,702 13,351,616 4,278,159 57,782,811 16,733,118 13,483,545 1,997,580 19,873,075 5,745,543 10,859,588 1,028,222 9,055,649 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 218,633,634 7,116,925 4,393,226 3,569,562 30,431,784 4,065,811 86,014,295 23,165,456 8,565,814 3,405,259 22,579,841 3,698,399 14,410,660 2,772,804 4,443,798 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 859,771,009 227,459 126,966 123,854 4,086,822 92,788,973 138,923,534 1,348,720 116,154 853,821 8,935,950 464,458,602 138,620,147 0 9,160,008 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 24,139,902 10,923 0 10,784 0 0 34,367 24,044,372 0 12,196 841 0 26,417 0 0 CHILD CARE PER DIEM 0
ICF DD 80,409,490 0 0 0 0 354,587 39,545,033 1,436,235 0 152,809 57,063 1,347,053 37,456,527 0 60,183 ICF DD 0
PHYSICIANS 50,324,431 682,517 714,042 265,953 1,941,683 7,831,242 15,156,146 3,863,890 2,814,211 557,365 3,780,512 5,753,806 4,098,217 31,490 2,833,356 PHYSICIANS 0
DENTAL 39,271,750 2,224,929 741,099 1,001,287 2,352,252 2,308,555 5,580,330 12,411,353 2,141,484 2,033,115 4,070,202 1,260,751 1,107,923 9,250 2,029,221 DENTAL 0
DRUGS & SUPPLIES 163,279,424 1,251,043 1,481,147 520,800 17,195,332 10,038,061 87,097,880 7,797,817 2,222,249 1,342,437 8,195,829 7,871,280 12,483,385 239,436 5,542,728 DRUGS & SUPPLIES 0
PERSONAL CARE 400,027,414 13,082 22,996 20,445 395,053 160,342,942 116,616,514 614,031 424,389 198,492 219,826 92,514,824 27,866,318 0 778,502 PERSONAL CARE 0
HOME HEALTH SERVICES 262,524,715 304,354 236,795 58,251 853,843 89,700,013 75,026,272 1,639,137 638,574 680,670 913,222 68,911,981 21,107,426 4,663 2,449,513 HOME HEALTH SERVICES 0
WAIVED SERVICES 326,578,959 987,024 44,132 626,987 108,997 5,172,286 242,074,146 13,713,902 96,893 829,622 1,704,698 3,281,701 57,024,656 0 913,915 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 13,870,778 0 0 0 1,297 6,578,540 4,915,293 0 0 0 1,874 2,183,361 189,656 0 758 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 53,967,599 72,140 97,857 21,802 555,721 15,918,527 22,193,375 268,550 224,875 73,514 747,627 6,977,284 6,009,204 6 807,117 TRANSPORTATION 0
LAB & X-RAY 12,201,995 112,538 288,278 74,732 1,610,660 1,221,643 3,239,844 454,009 1,526,321 61,086 1,089,216 943,496 754,238 9,722 816,211 LAB & X-RAY 0
REHAB OPTION 69,111,750 2,995,561 32,619 573,412 2,375,226 267,407 40,440,644 15,356,034 74,668 2,393,528 881,332 154,515 3,483,745 0 83,058 REHAB OPTION 0
HMO 2,558,946,379 75,404,396 61,228,004 37,801,609 143,553,958 4,702,377 497,995,358 374,551,249 288,945,435 54,943,700 466,055,956 57,694,100 36,670,955 244,340,583 215,058,697 HMO 0
OTHER PREPAID (NON HMO) 554,652,434 865,306 1,162,942 292,798 5,672,071 247,858,577 102,759,632 3,051,031 1,349,317 526,689 3,050,876 149,294,782 30,124,350 1,169 8,642,895 OTHER PREPAID (NON HMO) 0
ALL OTHER 70,495,619 1,412,152 222,269 691,979 1,145,428 7,469,773 26,427,966 4,938,793 428,640 889,615 1,346,583 15,178,516 9,636,922 5,340 701,643 ALL OTHER 0
Rest of State GRAND TOTAL 4,149,596,273 66,848,934 51,020,214 21,018,461 95,544,050 78,530,449 1,309,566,463 398,093,838 307,759,851 10,158,460 262,957,362 687,110,748 633,802,360 156,347,897 70,837,186 GRAND TOTAL 0
HOSPITAL INPATIENT 346,931,760 8,642,354 6,208,422 2,356,666 12,686,867 4,553,498 92,011,453 60,432,002 30,187,529 1,762,287 57,957,851 12,531,526 39,432,680 2,611,646 15,556,979 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 110,126,210 2,034,348 1,871,955 704,580 8,943,318 1,848,568 37,631,779 11,749,381 12,965,735 482,888 13,058,903 3,065,004 13,390,499 189,661 2,189,591 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 123,071,443 3,844,032 2,367,858 1,304,232 11,963,238 801,825 42,327,742 17,683,809 12,569,460 579,954 11,600,216 1,180,330 14,172,512 1,447,694 1,228,541 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 757,709,492 36,588 12,826 28,132 128,398 18,327,238 56,356,648 572,260 423,447 18,266 4,568,903 529,948,077 142,559,708 0 4,729,001 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 11,804,218 123,046 0 38,602 0 0 1,283,180 9,944,450 0 59,734 0 0 353,334 0 1,872 CHILD CARE PER DIEM 0
ICF DD 96,570,481 0 0 0 0 0 40,235,629 700,635 30,491 6,789 332,352 1,534,061 53,454,026 0 276,498 ICF DD 0
PHYSICIANS 43,115,316 902,292 498,257 150,553 903,212 1,652,963 12,108,682 6,976,372 4,959,270 220,572 3,935,654 3,229,262 6,628,722 118,852 830,651 PHYSICIANS 0
DENTAL 25,954,876 1,330,344 548,364 430,153 1,054,002 393,171 4,493,974 8,751,568 3,533,555 215,040 2,837,813 359,935 1,795,503 26,714 184,739 DENTAL 0
DRUGS & SUPPLIES 123,478,254 1,521,082 933,810 341,394 4,952,368 981,214 63,457,673 12,333,051 9,322,182 429,661 8,869,530 2,790,064 15,350,528 690,909 1,504,789 DRUGS & SUPPLIES 0
PERSONAL CARE 144,570,920 148 12,524 0 53,323 15,629,857 38,289,107 553,094 143,282 63,745 191,045 55,814,566 32,445,254 1,933 1,373,041 PERSONAL CARE 0
HOME HEALTH SERVICES 41,425,332 65,023 33,620 14,674 85,497 5,769,919 14,854,158 435,784 242,425 14,146 326,830 9,302,569 9,961,871 1,219 317,599 HOME HEALTH SERVICES 0
WAIVED SERVICES 791,547,588 1,031,082 37,469 297,757 165,327 11,625,568 530,483,547 12,327,253 260,611 512,615 899,048 15,802,251 217,475,514 178 629,366 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 13,260,708 0 0 0 0 4,381,816 3,861,594 0 0 0 2,756 4,579,190 420,483 0 14,869 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 44,045,695 450,307 537,991 150,452 1,957,023 1,626,822 18,076,732 1,430,215 1,561,731 73,233 2,303,715 5,715,981 9,688,065 16,118 457,311 TRANSPORTATION 0
LAB & X-RAY 9,089,252 86,710 162,380 26,022 395,097 225,679 2,285,170 698,674 2,219,242 59,500 1,090,233 406,188 1,173,179 14,971 246,207 LAB & X-RAY 0
REHAB OPTION 90,050,854 3,337,844 136,949 915,509 3,530,314 331,660 51,218,486 17,743,794 160,906 338,198 1,170,326 175,973 10,913,506 2,090 75,298 REHAB OPTION 0
HMO 1,208,806,396 41,784,100 37,058,916 13,776,303 46,885,449 1,395,174 235,176,780 229,000,682 227,513,042 5,073,059 151,691,010 7,833,258 20,136,898 151,150,946 40,330,780 HMO 0
OTHER PREPAID (NON HMO) 92,690,771 851,238 347,652 211,272 1,240,717 7,481,551 39,994,852 3,114,318 448,999 125,452 917,088 18,248,610 19,101,231 7,289 600,503 OTHER PREPAID (NON HMO) 0
ALL OTHER 75,346,707 808,396 251,222 272,160 599,900 1,503,925 25,419,278 3,646,495 1,217,943 123,319 1,204,089 14,593,904 25,348,849 67,676 289,552 ALL OTHER 0