Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - October 2012 - December 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 11,762,422,129 184,295,123 140,888,874 79,064,147 354,346,300 828,663,930 3,253,905,911 1,102,794,982 777,086,607 98,375,443 1,029,169,731 1,809,151,209 1,196,765,532 430,904,175 477,010,164 GRAND TOTAL 0
HOSPITAL INPATIENT 1,190,642,457 20,367,440 13,582,944 9,042,803 42,149,382 31,246,452 308,780,100 155,937,163 92,548,758 10,832,193 193,829,322 71,197,474 99,305,631 12,849,034 128,973,760 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 289,045,813 4,803,894 3,712,920 1,871,183 18,976,512 4,884,784 114,563,249 26,973,049 26,902,234 2,339,422 32,838,002 8,799,671 27,691,832 1,562,299 13,126,764 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 331,396,878 9,321,913 5,738,106 4,379,355 38,906,409 4,501,596 125,107,591 37,757,415 20,680,324 3,429,534 34,653,825 5,193,006 29,995,622 4,625,649 7,106,532 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 1,758,529,818 732,177 1,255,229 252,038 4,019,320 110,397,242 201,239,707 3,290,056 801,184 1,270,174 11,140,095 1,096,911,015 312,984,790 0 14,236,791 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 37,110,881 116,638 0 60,854 665 0 832,769 35,439,360 0 68,127 0 0 588,753 0 3,715 CHILD CARE PER DIEM 0
ICF DD 194,584,007 0 0 0 0 257,754 88,189,186 1,797,528 26,372 159,911 482,002 2,971,681 100,391,250 0 308,322 ICF DD 0
PHYSICIANS 76,445,809 1,053,495 999,291 296,579 2,111,906 5,777,592 20,442,460 9,656,576 7,643,645 685,480 7,479,002 6,831,926 9,239,698 154,789 4,073,370 PHYSICIANS 0
DENTAL 35,638,910 1,562,504 341,051 669,611 1,419,373 2,620,141 7,194,306 11,324,860 1,458,389 1,356,407 2,323,600 1,684,573 2,896,651 26,758 760,686 DENTAL 0
DRUGS & SUPPLIES 218,833,897 1,521,364 1,445,128 523,321 11,072,907 10,673,960 114,843,261 14,566,610 9,449,336 1,398,978 11,290,794 10,031,627 24,063,429 1,175,568 6,777,615 DRUGS & SUPPLIES 0
PERSONAL CARE 542,426,522 39,311 92,100 10,888 321,675 170,119,868 154,278,119 971,796 728,047 258,665 408,258 149,834,990 63,483,773 243 1,878,789 PERSONAL CARE 0
HOME HEALTH SERVICES 253,249,105 262,219 168,046 75,369 580,076 73,843,718 79,260,135 2,176,486 747,062 854,275 1,304,352 63,705,587 28,126,242 3,635 2,141,902 HOME HEALTH SERVICES 0
WAIVED SERVICES 1,172,468,030 2,028,023 64,223 783,505 338,288 18,836,920 794,356,677 27,485,107 464,968 1,402,056 2,851,137 25,526,591 296,734,832 33,295 1,562,408 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 32,819,533 0 0 0 19,541 12,983,335 10,257,396 0 0 0 16,328 8,613,713 906,295 0 22,926 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 96,086,430 718,168 872,574 233,853 2,728,108 14,035,861 38,512,207 2,209,921 2,229,921 170,414 3,720,915 12,779,512 16,840,098 23,214 1,011,663 TRANSPORTATION 0
LAB & X-RAY 20,539,454 166,853 417,316 82,840 1,617,497 947,332 4,332,302 1,260,987 5,406,424 137,003 2,060,350 1,121,956 1,650,933 27,448 1,310,214 LAB & X-RAY 0
REHAB OPTION 175,340,212 6,915,038 229,975 1,478,714 6,548,783 636,490 95,574,518 37,209,704 310,768 3,271,583 2,443,295 422,029 20,160,628 757 137,931 REHAB OPTION 0
HMO 4,289,703,196 130,866,113 109,727,436 57,583,847 211,822,015 6,387,997 840,783,858 719,195,244 603,770,517 69,184,289 713,761,618 74,344,962 63,076,979 410,088,848 279,109,473 HMO 0
OTHER PREPAID (NON HMO) 905,425,141 1,669,008 1,935,393 513,774 10,577,789 353,163,422 207,181,611 6,096,523 2,469,865 674,903 6,307,225 238,084,628 63,578,222 59,627 13,113,149 OTHER PREPAID (NON HMO) 0
ALL OTHER 142,136,034 2,150,964 307,143 1,205,613 1,136,053 7,349,466 48,176,461 9,446,597 1,448,793 882,027 2,259,612 31,096,268 35,049,874 273,009 1,354,153 ALL OTHER 0
New York City GRAND TOTAL 7,217,236,677 116,708,286 88,128,672 56,732,202 258,638,981 741,786,002 1,847,285,590 651,458,567 424,501,587 88,490,563 731,079,670 1,035,261,745 504,276,499 266,035,144 406,853,169 GRAND TOTAL 0
HOSPITAL INPATIENT 864,737,530 14,123,455 10,204,379 7,107,125 31,474,453 26,131,309 220,345,785 105,087,692 64,408,886 9,723,905 137,065,408 57,937,874 58,986,466 10,384,886 111,755,906 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 164,672,192 3,109,517 1,890,629 1,281,054 10,937,631 2,924,090 64,532,934 16,010,906 13,554,026 1,864,907 19,071,489 5,967,614 11,621,838 1,286,017 10,619,541 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 205,712,825 6,049,344 3,704,586 3,132,108 27,487,990 3,730,806 80,747,411 19,209,858 7,892,011 2,918,027 22,202,785 4,074,633 15,908,979 2,927,177 5,727,110 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 920,305,344 713,127 171,269 194,554 3,927,227 91,318,042 140,121,128 2,587,322 268,972 1,148,709 6,413,783 506,866,917 157,196,728 0 9,377,564 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 25,844,979 14,084 0 10,784 665 0 13,784 25,747,233 0 11,085 0 0 47,345 0 0 CHILD CARE PER DIEM 0
ICF DD 86,268,343 0 0 0 0 257,754 42,488,332 1,347,069 0 159,911 230,878 1,469,153 40,250,515 0 64,730 ICF DD 0
PHYSICIANS 39,598,381 376,192 525,368 142,533 1,349,384 4,823,633 11,221,198 2,853,648 2,632,029 481,646 3,591,256 4,592,938 3,844,309 33,359 3,130,887 PHYSICIANS 0
DENTAL 22,375,571 1,070,280 247,851 513,462 1,109,052 2,203,834 4,048,928 6,777,265 574,648 1,256,891 1,560,386 1,252,869 1,118,438 3,955 637,712 DENTAL 0
DRUGS & SUPPLIES 125,454,379 741,341 862,083 370,998 8,240,799 9,847,268 67,352,717 5,020,425 2,142,074 1,006,307 5,401,195 7,273,651 11,390,435 565,349 5,239,738 DRUGS & SUPPLIES 0
PERSONAL CARE 384,722,967 37,716 87,374 10,888 276,409 153,221,420 114,429,738 543,370 526,130 188,885 265,238 87,461,445 26,845,816 0 828,538 PERSONAL CARE 0
HOME HEALTH SERVICES 201,243,658 219,695 120,733 66,653 492,912 67,188,648 60,904,724 1,850,485 419,552 837,996 733,105 50,791,000 15,810,491 2,967 1,804,695 HOME HEALTH SERVICES 0
WAIVED SERVICES 332,560,131 1,040,802 32,052 514,433 118,030 5,802,747 244,746,252 13,857,493 92,001 1,070,225 1,688,702 3,928,600 58,663,903 0 1,004,892 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 16,909,303 0 0 0 9,728 7,947,936 5,833,781 0 0 0 0 2,751,315 350,848 0 15,694 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 43,009,356 33,424 50,453 13,613 262,021 12,168,765 17,089,008 181,458 147,640 73,930 491,629 6,404,947 5,539,605 456 552,409 TRANSPORTATION 0
LAB & X-RAY 12,065,485 86,683 269,373 59,685 1,234,245 778,369 2,565,104 572,396 2,926,677 73,841 1,020,973 764,348 656,155 8,922 1,048,716 LAB & X-RAY 0
REHAB OPTION 73,517,929 3,880,427 43,823 703,142 2,312,356 270,286 39,534,023 18,869,949 77,896 2,900,216 1,052,668 193,369 3,577,440 0 102,335 REHAB OPTION 0
HMO 2,830,013,701 82,760,286 68,169,442 41,329,560 159,461,730 4,776,870 543,423,524 421,973,839 326,466,014 63,388,169 523,939,070 62,929,676 39,122,764 250,760,196 241,512,560 HMO 0
OTHER PREPAID (NON HMO) 799,216,288 922,502 1,598,517 311,893 9,186,624 342,205,921 163,691,596 3,248,110 1,950,794 574,333 5,119,399 214,726,605 43,263,680 44,585 12,371,730 OTHER PREPAID (NON HMO) 0
ALL OTHER 69,008,315 1,529,411 150,739 969,717 757,728 6,188,305 24,195,624 5,720,049 422,236 811,579 1,231,707 15,874,791 10,080,744 17,275 1,058,411 ALL OTHER 0
Rest of State GRAND TOTAL 4,545,185,452 67,586,837 52,760,203 22,331,945 95,707,318 86,877,928 1,406,620,322 451,336,415 352,585,019 9,884,880 298,090,061 773,889,464 692,489,033 164,869,031 70,156,995 GRAND TOTAL 0
HOSPITAL INPATIENT 325,904,927 6,243,985 3,378,565 1,935,679 10,674,929 5,115,143 88,434,315 50,849,471 28,139,872 1,108,288 56,763,913 13,259,600 40,319,165 2,464,148 17,217,854 HOSPITAL INPATIENT 0
HOSPITAL OUTPATIENT 124,373,621 1,694,376 1,822,291 590,130 8,038,881 1,960,693 50,030,315 10,962,143 13,348,207 474,515 13,766,513 2,832,057 16,069,994 276,283 2,507,224 HOSPITAL OUTPATIENT 0
FREE STANDING CLINIC 125,684,054 3,272,569 2,033,520 1,247,247 11,418,420 770,790 44,360,180 18,547,557 12,788,313 511,508 12,451,040 1,118,373 14,086,643 1,698,472 1,379,422 FREE STANDING CLINIC 0
SKILLED NURSING FACILITY 838,224,474 19,050 1,083,960 57,483 92,093 19,079,200 61,118,579 702,733 532,212 121,465 4,726,312 590,044,098 155,788,062 0 4,859,226 SKILLED NURSING FACILITY 0
CHILD CARE PER DIEM 11,265,902 102,555 0 50,070 0 0 818,985 9,692,127 0 57,043 0 0 541,408 0 3,715 CHILD CARE PER DIEM 0
ICF DD 108,315,664 0 0 0 0 0 45,700,854 450,459 26,372 0 251,124 1,502,529 60,140,735 0 243,592 ICF DD 0
PHYSICIANS 36,847,427 677,303 473,923 154,046 762,522 953,958 9,221,262 6,802,929 5,011,616 203,834 3,887,747 2,238,987 5,395,389 121,430 942,484 PHYSICIANS 0
DENTAL 13,263,338 492,224 93,201 156,149 310,320 416,307 3,145,378 4,547,595 883,741 99,516 763,213 431,704 1,778,213 22,803 122,974 DENTAL 0
DRUGS & SUPPLIES 93,379,518 780,023 583,045 152,323 2,832,108 826,692 47,490,544 9,546,185 7,307,262 392,671 5,889,600 2,757,976 12,672,994 610,219 1,537,877 DRUGS & SUPPLIES 0
PERSONAL CARE 157,703,555 1,595 4,725 0 45,266 16,898,448 39,848,381 428,426 201,917 69,780 143,020 62,373,545 36,637,958 243 1,050,251 PERSONAL CARE 0
HOME HEALTH SERVICES 52,005,447 42,524 47,312 8,716 87,164 6,655,070 18,355,411 326,001 327,510 16,279 571,247 12,914,588 12,315,751 668 337,208 HOME HEALTH SERVICES 0
WAIVED SERVICES 839,907,899 987,222 32,171 269,072 220,259 13,034,173 549,610,425 13,627,615 372,967 331,831 1,162,435 21,597,992 238,070,929 33,295 557,515 WAIVED SERVICES 0
ASSISTED LIVING PROGRAM 15,910,230 0 0 0 9,813 5,035,399 4,423,615 0 0 0 16,328 5,862,398 555,447 0 7,231 ASSISTED LIVING PROGRAM 0
TRANSPORTATION 53,077,074 684,744 822,121 220,241 2,466,087 1,867,096 21,423,199 2,028,464 2,082,281 96,484 3,229,287 6,374,565 11,300,492 22,758 459,254 TRANSPORTATION 0
LAB & X-RAY 8,473,970 80,171 147,943 23,155 383,252 168,963 1,767,198 688,592 2,479,747 63,162 1,039,377 357,608 994,778 18,527 261,498 LAB & X-RAY 0
REHAB OPTION 101,822,283 3,034,611 186,152 775,572 4,236,427 366,204 56,040,495 18,339,755 232,872 371,367 1,390,627 228,660 16,583,187 757 35,596 REHAB OPTION 0
HMO 1,459,689,495 48,105,827 41,557,995 16,254,286 52,360,285 1,611,127 297,360,334 297,221,406 277,304,503 5,796,120 189,822,547 11,415,285 23,954,215 159,328,652 37,596,913 HMO 0
OTHER PREPAID (NON HMO) 106,208,853 746,506 336,876 201,881 1,391,166 10,957,500 43,490,016 2,848,413 519,072 100,570 1,187,826 23,358,024 20,314,542 15,042 741,419 OTHER PREPAID (NON HMO) 0
ALL OTHER 73,127,719 621,553 156,404 235,897 378,325 1,161,162 23,980,837 3,726,548 1,026,557 70,448 1,027,905 15,221,477 24,969,130 255,735 295,742 ALL OTHER 0