Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2012 - September 2012

Rev. 5/2/2013

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 11,099,007,075 175,064,409 134,655,371 75,291,861 356,820,626 779,242,024 3,035,687,449 1,055,785,064 741,916,040 95,601,187 999,966,434 1,679,232,951 1,084,036,492 429,710,350 455,996,819 GRAND TOTAL
HOSPITAL INPATIENT 1,191,001,082 18,925,184 12,389,008 8,846,450 48,900,789 28,174,326 307,253,508 158,835,855 92,312,705 10,518,369 198,164,693 68,814,759 102,424,622 13,189,457 122,251,358 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 292,316,668 5,048,746 3,936,749 1,922,653 20,426,927 5,494,559 115,399,597 27,535,297 27,539,890 2,281,367 32,877,978 8,793,841 27,378,970 1,250,223 12,429,871 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 351,031,398 10,101,077 6,442,139 4,372,804 40,996,396 4,319,125 129,404,617 39,749,467 21,735,763 3,934,423 35,572,617 5,670,183 35,645,095 4,313,978 8,773,715 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,658,012,287 195,749 503,996 573,943 3,968,648 106,384,390 198,132,817 3,070,912 871,045 1,905,745 12,440,603 1,021,206,129 294,941,514 250 13,816,545 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 37,329,322 119,282 0 65,020 0 0 938,629 35,590,910 6,688 70,776 381 0 535,115 0 2,522 CHILD CARE PER DIEM
ICF DD 163,913,076 0 0 0 0 189,274 73,733,022 1,928,640 30,353 184,930 265,346 2,547,591 84,791,792 0 242,127 ICF DD
PHYSICIANS 77,499,016 1,079,773 1,540,912 288,744 2,487,447 5,929,442 20,775,454 9,693,647 7,733,635 651,428 7,627,624 6,679,187 9,045,092 149,258 3,817,374 PHYSICIANS
DENTAL 46,654,738 2,367,951 529,062 985,773 1,872,557 2,698,132 8,046,585 16,096,213 2,559,706 1,851,369 3,705,857 1,705,659 2,773,330 31,890 1,430,655 DENTAL
DRUGS & SUPPLIES 215,183,622 1,307,989 1,681,799 547,147 12,578,797 10,403,569 110,945,858 12,749,290 9,904,169 1,683,381 11,783,086 9,857,077 24,188,314 1,106,506 6,446,640 DRUGS & SUPPLIES
PERSONAL CARE 541,609,613 74,857 67,552 24,896 401,664 173,674,232 153,273,503 1,017,332 588,919 272,930 408,842 148,198,355 61,506,103 0 2,100,428 PERSONAL CARE
HOME HEALTH SERVICES 244,647,840 382,968 319,323 60,615 665,813 76,713,215 74,693,038 2,296,188 800,923 851,128 1,117,406 59,876,562 24,894,291 4,523 1,971,846 HOME HEALTH SERVICES
WAIVED SERVICES 982,292,904 1,985,975 78,466 746,114 316,180 16,024,456 677,855,680 25,574,765 419,722 1,249,521 2,464,359 20,382,388 233,935,510 0 1,259,767 WAIVED SERVICES
ASSISTED LIVING PROGRAM 29,997,520 0 0 0 5,116 11,948,979 9,500,746 0 0 0 19,115 7,739,038 749,333 0 35,193 ASSISTED LIVING PROGRAM
TRANSPORTATION 97,486,888 627,497 784,717 209,619 2,649,794 16,272,636 39,142,632 2,066,194 2,143,417 171,166 3,653,901 12,589,816 16,065,613 22,123 1,087,761 TRANSPORTATION
LAB & X-RAY 18,448,589 161,487 383,212 86,773 1,654,384 986,336 4,473,667 1,081,165 3,633,851 113,151 1,972,296 1,190,183 1,639,816 26,149 1,046,120 LAB & X-RAY
REHAB OPTION 179,451,468 7,895,689 183,641 1,647,384 5,987,857 579,673 97,564,024 42,524,638 373,341 4,235,186 2,329,881 414,513 15,297,819 1,671 416,150 REHAB OPTION
HMO 4,074,935,665 121,766,629 103,531,864 53,921,860 204,165,146 6,416,331 804,225,438 663,348,191 567,584,217 64,088,699 678,097,880 71,153,913 61,335,005 409,371,770 265,928,720 HMO
OTHER PREPAID (NON HMO) 759,649,004 1,668,338 1,541,550 509,138 8,077,689 305,014,858 162,619,755 6,257,297 1,989,056 732,904 4,824,833 201,212,288 53,872,875 42,696 11,285,729 OTHER PREPAID (NON HMO)
ALL OTHER 137,546,374 1,355,216 741,381 482,928 1,665,423 8,018,491 47,708,878 6,369,062 1,688,639 804,715 2,639,737 31,201,468 33,016,282 199,856 1,654,298 ALL OTHER
New York City GRAND TOTAL 6,916,531,085 110,068,988 84,845,501 54,336,042 263,357,180 700,236,100 1,765,622,572 627,602,107 401,482,833 85,499,562 713,820,969 971,952,119 483,052,930 265,934,289 388,719,891 GRAND TOTAL
HOSPITAL INPATIENT 871,223,773 12,502,432 9,698,146 6,952,404 38,900,574 24,345,684 224,605,088 106,051,896 62,313,126 8,986,468 141,262,065 55,567,875 62,163,762 10,474,222 107,400,031 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 167,159,500 3,099,698 2,083,767 1,174,754 12,109,414 3,463,108 65,484,123 15,752,846 14,219,589 1,829,543 19,426,377 5,746,952 11,406,296 994,013 10,369,021 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 222,934,344 6,442,895 4,125,800 3,199,331 28,979,249 3,608,230 84,654,912 21,492,088 9,012,124 3,378,832 23,093,726 4,449,412 20,518,111 2,826,231 7,153,403 FREE STANDING CLINIC
SKILLED NURSING FACILITY 889,784,029 166,551 498,491 573,943 3,886,021 88,042,727 140,278,693 2,295,329 150,111 1,825,542 8,494,226 482,708,900 151,199,961 0 9,663,534 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 25,527,290 33,032 0 21,077 0 0 60,696 25,332,298 0 11,731 0 0 68,457 0 0 CHILD CARE PER DIEM
ICF DD 71,437,371 0 0 0 0 189,274 34,317,799 1,270,998 0 184,930 152,677 1,220,985 34,045,549 0 55,158 ICF DD
PHYSICIANS 41,002,204 440,242 825,472 180,630 1,702,092 4,939,864 11,676,250 3,074,811 2,778,278 449,068 3,732,229 4,453,535 3,765,857 37,051 2,946,826 PHYSICIANS
DENTAL 30,598,622 1,640,845 361,785 775,073 1,462,095 2,260,802 4,768,043 10,313,227 1,134,043 1,724,902 2,521,107 1,284,113 1,069,758 7,395 1,275,435 DENTAL
DRUGS & SUPPLIES 123,265,406 574,370 1,066,029 339,940 9,591,993 9,581,553 65,575,320 4,120,137 1,992,032 1,376,942 5,550,270 7,187,802 10,888,431 477,327 4,943,260 DRUGS & SUPPLIES
PERSONAL CARE 391,611,533 74,857 58,992 24,896 336,118 157,691,759 114,727,745 488,282 465,298 182,576 240,061 88,793,083 27,597,304 0 930,562 PERSONAL CARE
HOME HEALTH SERVICES 201,864,118 331,113 128,662 49,872 613,942 70,723,701 59,683,798 1,919,460 480,754 839,159 725,418 49,485,433 15,245,173 4,275 1,633,359 HOME HEALTH SERVICES
WAIVED SERVICES 296,292,176 1,019,757 50,242 514,834 144,032 4,928,483 218,718,215 11,826,247 115,896 880,941 1,423,779 3,284,002 52,590,870 0 794,879 WAIVED SERVICES
ASSISTED LIVING PROGRAM 15,498,494 0 0 0 5,116 7,175,704 5,505,978 0 0 0 0 2,477,848 305,808 0 28,040 ASSISTED LIVING PROGRAM
TRANSPORTATION 47,943,926 49,054 68,746 20,591 399,607 14,498,264 19,051,026 211,378 167,278 69,948 563,998 6,654,722 5,551,571 1,025 636,718 TRANSPORTATION
LAB & X-RAY 10,525,653 86,084 244,206 64,469 1,293,551 832,256 2,632,325 450,794 1,533,489 57,085 986,882 823,389 663,694 10,419 847,010 LAB & X-RAY
REHAB OPTION 84,234,547 4,552,105 39,866 779,538 2,217,946 245,472 43,731,856 23,658,889 161,781 3,859,109 1,072,714 200,156 3,352,890 863 361,362 REHAB OPTION
HMO 2,695,088,208 77,226,776 64,178,713 38,980,130 153,950,591 4,827,670 522,436,186 392,515,010 305,050,668 58,484,729 499,442,042 60,626,884 38,272,231 251,070,242 228,026,336 HMO
OTHER PREPAID (NON HMO) 664,797,051 989,210 1,226,654 329,220 6,799,384 296,084,565 123,057,463 3,606,830 1,531,089 632,471 3,787,987 180,929,063 35,128,206 29,531 10,665,377 OTHER PREPAID (NON HMO)
ALL OTHER 65,742,840 839,969 189,930 355,339 965,456 6,796,983 24,657,057 3,221,590 377,276 725,585 1,345,411 16,057,966 9,219,001 1,696 989,582 ALL OTHER
Rest of State GRAND TOTAL 4,182,475,991 64,995,420 49,809,871 20,955,819 93,463,445 79,005,924 1,270,064,877 428,182,957 340,433,207 10,101,624 286,145,465 707,280,832 600,983,562 163,776,061 67,276,927 GRAND TOTAL
HOSPITAL INPATIENT 319,777,310 6,422,752 2,690,862 1,894,046 10,000,215 3,828,642 82,648,420 52,783,959 29,999,580 1,531,901 56,902,627 13,246,884 40,260,860 2,715,236 14,851,327 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 125,157,168 1,949,048 1,852,982 747,900 8,317,514 2,031,451 49,915,474 11,782,451 13,320,300 451,824 13,451,601 3,046,889 15,972,674 256,209 2,060,850 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 128,097,054 3,658,182 2,316,339 1,173,473 12,017,147 710,895 44,749,705 18,257,379 12,723,639 555,591 12,478,891 1,220,771 15,126,984 1,487,747 1,620,312 FREE STANDING CLINIC
SKILLED NURSING FACILITY 768,228,258 29,199 5,504 0 82,628 18,341,663 57,854,124 775,582 720,934 80,203 3,946,377 538,497,229 143,741,553 250 4,153,012 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,802,033 86,250 0 43,943 0 0 877,933 10,258,612 6,688 59,045 381 0 466,658 0 2,522 CHILD CARE PER DIEM
ICF DD 92,475,705 0 0 0 0 0 39,415,223 657,643 30,353 0 112,669 1,326,606 50,746,242 0 186,969 ICF DD
PHYSICIANS 36,496,812 639,531 715,440 108,114 785,355 989,578 9,099,204 6,618,836 4,955,357 202,359 3,895,395 2,225,652 5,279,236 112,207 870,548 PHYSICIANS
DENTAL 16,056,116 727,106 167,277 210,700 410,461 437,330 3,278,542 5,782,986 1,425,663 126,467 1,184,751 421,546 1,703,572 24,495 155,221 DENTAL
DRUGS & SUPPLIES 91,918,216 733,619 615,770 207,206 2,986,804 822,016 45,370,538 8,629,153 7,912,137 306,439 6,232,816 2,669,275 13,299,883 629,179 1,503,380 DRUGS & SUPPLIES
PERSONAL CARE 149,998,080 0 8,560 0 65,545 15,982,473 38,545,758 529,050 123,621 90,354 168,781 59,405,272 33,908,799 0 1,169,866 PERSONAL CARE
HOME HEALTH SERVICES 42,783,722 51,855 190,662 10,743 51,872 5,989,514 15,009,241 376,728 320,169 11,968 391,988 10,391,129 9,649,119 249 338,487 HOME HEALTH SERVICES
WAIVED SERVICES 686,000,728 966,218 28,225 231,280 172,149 11,095,973 459,137,465 13,748,519 303,826 368,580 1,040,579 17,098,386 181,344,640 0 464,888 WAIVED SERVICES
ASSISTED LIVING PROGRAM 14,499,026 0 0 0 0 4,773,275 3,994,768 0 0 0 19,115 5,261,190 443,525 0 7,153 ASSISTED LIVING PROGRAM
TRANSPORTATION 49,542,962 578,443 715,972 189,028 2,250,187 1,774,372 20,091,606 1,854,817 1,976,139 101,219 3,089,903 5,935,094 10,514,042 21,098 451,043 TRANSPORTATION
LAB & X-RAY 7,922,936 75,403 139,006 22,304 360,833 154,079 1,841,342 630,371 2,100,361 56,066 985,415 366,794 976,121 15,730 199,110 LAB & X-RAY
REHAB OPTION 95,216,921 3,343,584 143,775 867,846 3,769,911 334,201 53,832,168 18,865,749 211,561 376,076 1,257,167 214,358 11,944,929 808 54,788 REHAB OPTION
HMO 1,379,847,456 44,539,853 39,353,151 14,941,731 50,214,555 1,588,660 281,789,253 270,833,181 262,533,549 5,603,970 178,655,838 10,527,029 23,062,774 158,301,528 37,902,384 HMO
OTHER PREPAID (NON HMO) 94,851,954 679,128 314,896 179,918 1,278,305 8,930,293 39,562,292 2,650,467 457,967 100,432 1,036,846 20,283,225 18,744,668 13,165 620,351 OTHER PREPAID (NON HMO)
ALL OTHER 71,803,534 515,247 551,451 127,589 699,967 1,221,508 23,051,821 3,147,472 1,311,362 79,131 1,294,326 15,143,502 23,797,281 198,160 664,716 ALL OTHER