Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2013 - June 2013

Rev. 10/04/2013

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 11,640,841,599 178,102,280 139,479,023 78,959,477 377,601,563 815,917,369 3,230,043,814 1,106,839,915 770,601,388 99,181,226 1,068,852,312 1,703,049,668 1,159,161,652 435,645,127 477,406,784 GRAND TOTAL
HOSPITAL INPATIENT 1,134,889,578 16,073,934 10,319,567 7,522,721 41,606,065 29,313,564 289,416,466 148,337,552 88,258,458 10,237,620 188,977,083 70,341,107 95,690,974 12,228,805 126,565,662 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 259,602,512 3,971,707 2,914,022 1,466,000 17,755,949 5,263,261 99,613,803 23,644,804 23,405,177 2,353,668 30,652,140 9,408,258 25,163,915 1,605,706 12,384,102 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 342,438,737 10,107,809 5,693,624 4,909,164 40,270,799 4,063,897 126,742,651 41,288,316 22,291,922 3,986,242 36,224,471 4,853,449 29,321,500 5,281,361 7,403,532 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,604,432,104 301,076 1,516,050 112,098 3,287,672 97,487,433 190,045,445 1,862,742 624,417 1,265,093 11,331,423 989,055,914 294,400,972 30,612 13,111,157 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 40,400,673 177,310 756 80,205 0 0 958,452 38,712,659 0 23,447 2,043 0 439,709 0 6,092 CHILD CARE PER DIEM
ICF DD 190,191,611 0 0 0 0 514,439 84,247,311 1,587,790 0 273,453 564,092 3,052,889 99,297,691 0 653,944 ICF DD
PHYSICIANS 78,057,475 746,886 809,783 232,739 2,021,627 7,177,724 22,206,188 7,742,266 6,496,294 539,263 7,116,148 8,267,055 10,306,275 158,279 4,236,947 PHYSICIANS
DENTAL 26,948,032 989,080 187,672 478,447 1,061,620 2,129,689 6,043,452 7,793,836 987,266 951,032 1,672,742 1,393,038 2,648,864 25,502 585,792 DENTAL
DRUGS & SUPPLIES 182,229,352 966,633 1,642,701 393,664 10,056,530 6,941,118 98,031,338 10,497,594 6,815,189 1,021,472 9,095,556 7,862,392 22,091,479 1,064,841 5,748,845 DRUGS & SUPPLIES
PERSONAL CARE 311,374,616 46,195 41,243 2,785 238,222 72,556,048 93,372,961 886,197 302,411 215,658 266,258 90,285,562 51,637,840 0 1,523,235 PERSONAL CARE
HOME HEALTH SERVICES 187,275,303 282,736 96,122 55,901 441,849 50,483,729 60,342,863 2,046,081 535,031 603,041 932,442 46,618,993 23,202,374 5,465 1,628,677 HOME HEALTH SERVICES
WAIVED SERVICES 1,103,578,944 2,104,416 95,908 843,131 345,236 17,369,434 745,848,313 25,788,078 500,520 1,188,309 2,905,977 26,749,890 278,291,115 774 1,547,845 WAIVED SERVICES
ASSISTED LIVING PROGRAM 31,991,012 0 0 0 11,293 12,136,444 10,157,798 0 0 0 34,357 8,517,683 1,095,912 0 37,525 ASSISTED LIVING PROGRAM
TRANSPORTATION 99,742,549 856,253 1,111,907 344,730 3,986,476 10,007,486 41,665,943 2,667,635 2,686,975 239,647 5,294,733 12,112,884 17,034,450 14,432 1,718,998 TRANSPORTATION
LAB & X-RAY 16,612,833 107,007 278,547 58,681 1,356,295 1,056,375 4,186,800 777,084 2,568,019 90,962 1,828,416 1,371,575 1,894,637 26,150 1,012,286 LAB & X-RAY
REHAB OPTION 162,003,075 5,418,107 238,363 1,539,871 6,790,425 575,132 91,080,789 30,823,570 323,387 2,201,997 2,646,266 431,623 19,777,884 0 155,663 REHAB OPTION
HMO 4,467,949,139 132,950,864 110,655,621 59,336,621 232,114,630 6,834,610 889,292,731 749,731,587 610,170,338 72,821,658 757,484,042 82,382,363 67,986,314 414,644,668 281,543,092 HMO
OTHER PREPAID (NON HMO) 1,265,494,837 1,057,506 2,556,667 404,425 15,560,625 485,186,610 331,687,233 4,134,482 3,492,895 389,399 9,965,927 310,409,761 84,134,487 178,001 16,336,821 OTHER PREPAID (NON HMO)
ALL OTHER 135,629,215 1,944,762 1,320,469 1,178,293 696,250 6,820,376 45,103,279 8,517,642 1,143,092 779,266 1,858,195 29,935,232 34,745,260 380,530 1,206,569 ALL OTHER
New York City GRAND TOTAL 7,134,181,038 109,201,207 85,417,381 55,565,274 276,267,511 729,934,084 1,874,527,412 629,353,186 405,265,102 89,278,576 746,637,856 973,303,379 493,186,521 260,766,237 405,477,313 GRAND TOTAL
HOSPITAL INPATIENT 817,825,859 11,162,431 7,486,229 5,721,267 32,274,592 24,640,613 209,898,311 95,662,034 59,612,275 8,646,641 131,504,374 55,881,551 57,784,676 9,523,782 108,027,083 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 153,625,403 2,759,917 1,650,474 1,028,981 10,504,413 3,417,968 58,372,871 14,904,752 12,570,064 1,889,090 18,372,982 6,120,892 10,614,214 1,341,148 10,077,636 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 212,044,099 6,577,378 3,695,245 3,516,176 28,321,049 3,350,971 81,177,907 22,382,443 9,157,793 3,501,304 22,563,887 3,678,466 14,796,193 3,483,225 5,842,062 FREE STANDING CLINIC
SKILLED NURSING FACILITY 826,720,401 281,696 140,068 112,098 3,159,053 79,820,005 130,074,090 1,125,262 66,563 1,164,656 5,964,405 449,772,256 146,504,841 27,131 8,508,277 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 28,692,017 3,244 0 1,472 0 0 3,304 28,617,275 0 931 1,813 0 63,978 0 0 CHILD CARE PER DIEM
ICF DD 84,327,612 0 0 0 0 503,247 40,759,976 1,191,811 0 170,445 381,585 1,258,953 40,048,378 0 13,216 ICF DD
PHYSICIANS 43,292,506 335,505 500,896 153,584 1,404,238 5,881,720 13,013,729 2,655,320 2,569,989 382,682 3,435,094 5,425,418 4,294,865 36,403 3,203,063 PHYSICIANS
DENTAL 16,918,409 674,409 131,430 373,362 866,546 1,742,531 3,379,366 4,797,508 438,385 897,752 1,141,508 1,021,137 971,225 1,771 481,478 DENTAL
DRUGS & SUPPLIES 108,679,255 519,116 1,330,082 292,307 7,893,884 6,294,107 60,078,331 4,023,193 1,832,251 812,367 4,675,612 5,821,613 10,373,456 372,989 4,359,946 DRUGS & SUPPLIES
PERSONAL CARE 165,726,417 43,986 41,243 2,785 195,186 58,013,669 57,219,127 456,573 202,724 165,929 185,039 32,667,076 15,914,085 0 618,995 PERSONAL CARE
HOME HEALTH SERVICES 143,692,755 245,917 61,156 47,770 386,016 45,137,651 45,419,332 1,764,824 218,157 599,126 535,277 35,860,955 12,096,261 925 1,319,388 HOME HEALTH SERVICES
WAIVED SERVICES 324,026,667 1,088,472 64,611 580,250 167,534 5,081,817 238,068,124 12,163,913 163,936 917,908 1,974,720 4,240,256 58,478,931 0 1,036,194 WAIVED SERVICES
ASSISTED LIVING PROGRAM 16,922,879 0 0 0 7,869 7,636,627 5,816,312 0 0 0 0 2,993,287 443,859 0 24,926 ASSISTED LIVING PROGRAM
TRANSPORTATION 46,126,543 201,492 243,404 112,802 1,303,159 8,275,392 20,288,380 618,563 477,533 154,160 1,677,890 5,852,661 5,673,590 1,595 1,245,922 TRANSPORTATION
LAB & X-RAY 9,482,548 55,713 175,983 43,489 1,066,276 880,609 2,484,000 322,531 975,690 49,696 933,979 925,067 804,926 9,149 755,438 LAB & X-RAY
REHAB OPTION 60,280,684 2,101,851 56,751 598,277 2,340,699 278,635 35,529,565 12,497,125 91,438 1,879,839 1,018,637 184,152 3,594,695 0 109,022 REHAB OPTION
HMO 2,879,688,970 81,283,097 66,900,967 41,770,030 171,930,075 5,147,964 570,790,498 419,219,173 313,827,473 67,052,660 542,959,359 68,582,299 40,566,714 245,838,781 243,819,880 HMO
OTHER PREPAID (NON HMO) 1,132,093,524 444,416 2,153,960 236,833 13,932,165 468,257,585 279,916,096 1,658,849 2,740,285 293,163 8,215,372 278,100,405 60,620,190 122,651 15,401,554 OTHER PREPAID (NON HMO)
ALL OTHER 64,014,490 1,422,565 784,880 973,791 514,757 5,572,973 22,238,094 5,292,036 320,545 700,225 1,096,322 14,916,934 9,541,446 6,687 633,236 ALL OTHER
Rest of State GRAND TOTAL 4,506,660,562 68,901,073 54,061,642 23,394,203 101,334,051 85,983,286 1,355,516,402 477,486,729 365,336,287 9,902,651 322,214,456 729,746,289 665,975,132 174,878,889 71,929,471 GRAND TOTAL
HOSPITAL INPATIENT 317,063,719 4,911,502 2,833,338 1,801,455 9,331,472 4,672,952 79,518,155 52,675,518 28,646,182 1,590,979 57,472,709 14,459,556 37,906,299 2,705,023 18,538,579 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 105,977,108 1,211,790 1,263,549 437,019 7,251,536 1,845,292 41,240,932 8,740,052 10,835,112 464,578 12,279,158 3,287,366 14,549,700 264,558 2,306,466 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 130,394,638 3,530,431 1,998,379 1,392,988 11,949,750 712,926 45,564,744 18,905,873 13,134,129 484,937 13,660,584 1,174,983 14,525,308 1,798,136 1,561,470 FREE STANDING CLINIC
SKILLED NURSING FACILITY 777,711,703 19,380 1,375,982 0 128,620 17,667,428 59,971,354 737,480 557,853 100,437 5,367,019 539,283,659 147,896,131 3,482 4,602,880 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,708,657 174,066 756 78,733 0 0 955,148 10,095,384 0 22,516 230 0 375,731 0 6,092 CHILD CARE PER DIEM
ICF DD 105,864,000 0 0 0 0 11,192 43,487,335 395,979 0 103,008 182,508 1,793,936 59,249,314 0 640,728 ICF DD
PHYSICIANS 34,764,969 411,381 308,888 79,155 617,389 1,296,003 9,192,460 5,086,946 3,926,305 156,581 3,681,054 2,841,637 6,011,411 121,876 1,033,885 PHYSICIANS
DENTAL 10,029,623 314,671 56,242 105,085 195,074 387,158 2,664,086 2,996,329 548,881 53,279 531,234 371,901 1,677,639 23,731 104,314 DENTAL
DRUGS & SUPPLIES 73,550,097 447,517 312,619 101,357 2,162,646 647,011 37,953,006 6,474,401 4,982,938 209,104 4,419,944 2,040,778 11,718,024 691,852 1,388,899 DRUGS & SUPPLIES
PERSONAL CARE 145,648,199 2,209 0 0 43,037 14,542,379 36,153,833 429,624 99,687 49,729 81,219 57,618,486 35,723,755 0 904,241 PERSONAL CARE
HOME HEALTH SERVICES 43,582,548 36,819 34,966 8,131 55,833 5,346,077 14,923,530 281,257 316,875 3,916 397,165 10,758,038 11,106,113 4,540 309,289 HOME HEALTH SERVICES
WAIVED SERVICES 779,552,278 1,015,944 31,297 262,881 177,702 12,287,618 507,780,189 13,624,165 336,584 270,401 931,257 22,509,634 219,812,184 774 511,651 WAIVED SERVICES
ASSISTED LIVING PROGRAM 15,068,133 0 0 0 3,424 4,499,818 4,341,486 0 0 0 34,357 5,524,396 652,053 0 12,599 ASSISTED LIVING PROGRAM
TRANSPORTATION 53,616,006 654,761 868,503 231,928 2,683,317 1,732,094 21,377,563 2,049,072 2,209,442 85,487 3,616,843 6,260,222 11,360,860 12,838 473,076 TRANSPORTATION
LAB & X-RAY 7,130,285 51,294 102,564 15,192 290,019 175,765 1,702,800 454,552 1,592,329 41,266 894,437 446,507 1,089,710 17,001 256,848 LAB & X-RAY
REHAB OPTION 101,722,391 3,316,256 181,612 941,594 4,449,726 296,497 55,551,223 18,326,445 231,949 322,158 1,627,629 247,471 16,183,189 0 46,641 REHAB OPTION
HMO 1,588,260,169 51,667,766 43,754,654 17,566,591 60,184,555 1,686,646 318,502,233 330,512,414 296,342,865 5,768,998 214,524,683 13,800,064 27,419,600 168,805,887 37,723,212 HMO
OTHER PREPAID (NON HMO) 133,401,313 613,090 402,707 167,592 1,628,460 16,929,025 51,771,137 2,475,633 752,609 96,236 1,750,555 32,309,356 23,514,297 55,350 935,267 OTHER PREPAID (NON HMO)
ALL OTHER 71,614,724 522,197 535,588 204,502 181,493 1,247,403 22,865,185 3,225,606 822,547 79,041 761,873 15,018,299 25,203,814 373,844 573,333 ALL OTHER