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 |