Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - April 2014 - June 2014

Rev. 9/22/2014

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 12,161,861,789 182,587,062 104,203,545 75,752,506 69,569,990 807,022,128 3,275,790,514 1,155,557,004 2,601,924,814 85,404,765 69,183,419 1,736,058,070 1,164,781,417 296,584,289 537,442,267 GRAND TOTAL
HOSPITAL INPATIENT 1,157,776,482 15,891,719 5,763,664 7,140,486 4,075,486 26,830,764 278,136,605 145,322,341 349,660,459 6,905,794 21,737,507 68,462,449 87,659,984 8,574,832 131,614,392 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 261,273,641 3,266,641 1,956,866 1,199,596 2,501,735 4,758,204 91,386,245 22,749,881 82,298,342 1,403,730 3,459,581 9,081,380 20,781,638 1,274,405 15,155,398 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 342,970,288 9,456,557 4,244,362 4,402,956 5,428,463 4,148,778 115,565,841 41,819,282 107,789,466 3,621,701 1,653,742 5,562,647 27,113,356 3,879,692 8,283,444 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,596,070,211 568,980 1,866,527 75,072 221,287 91,580,321 179,324,803 2,623,964 9,710,957 1,137,653 2,245,303 986,089,635 306,205,718 5,196 14,414,794 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 33,891,521 254,374 0 84,830 0 0 934,373 32,092,572 6,282 47,281 0 0 469,811 0 1,999 CHILD CARE PER DIEM
ICF DD 188,646,567 21,736 0 0 0 380,584 81,701,139 1,100,130 359,667 59,602 0 3,634,472 101,194,368 0 194,869 ICF DD
PHYSICIANS 105,250,831 1,065,159 682,677 416,099 388,852 9,299,496 26,478,592 11,285,949 22,848,078 387,268 1,484,911 11,729,079 12,631,379 142,853 6,410,438 PHYSICIANS
DENTAL 22,232,206 480,082 101,966 204,973 56,154 1,642,086 5,193,280 4,761,919 4,996,813 356,807 66,087 1,278,641 2,375,682 24,357 693,359 DENTAL
DRUGS & SUPPLIES 190,858,904 782,918 1,101,123 229,441 872,867 3,752,206 99,212,455 10,448,357 37,663,344 744,206 746,157 6,593,727 21,104,414 617,480 6,990,211 DRUGS & SUPPLIES
PERSONAL CARE 131,429,974 3,241 18,860 0 8,028 9,475,279 52,592,111 908,112 453,662 182,181 39,135 30,718,805 36,352,773 0 677,788 PERSONAL CARE
HOME HEALTH SERVICES 94,766,171 192,274 30,396 84,958 27,842 13,186,000 36,677,598 2,062,899 1,895,306 785,167 177,263 22,934,110 15,521,854 1,591 1,188,913 HOME HEALTH SERVICES
WAIVED SERVICES 1,063,241,509 1,887,239 21,626 1,127,544 23,071 16,052,333 718,276,472 26,072,273 4,103,273 1,158,433 211,985 28,023,164 264,891,756 0 1,392,340 WAIVED SERVICES
ASSISTED LIVING PROGRAM 36,362,285 0 0 0 0 13,244,362 11,476,161 0 44,769 0 -924 10,367,372 1,199,109 0 31,437 ASSISTED LIVING PROGRAM
TRANSPORTATION 115,197,640 1,171,238 1,359,226 460,532 1,081,890 6,644,068 47,609,049 3,751,400 19,404,756 326,565 266,349 12,101,418 18,436,551 174,834 2,409,764 TRANSPORTATION
LAB & X-RAY 16,602,503 74,277 169,626 29,274 111,350 1,040,129 3,498,174 787,264 6,539,864 25,899 300,520 1,349,162 1,613,674 21,595 1,041,693 LAB & X-RAY
REHAB OPTION 195,654,710 7,295,619 314,976 1,550,835 359,113 636,817 99,881,378 46,358,658 12,118,398 3,988,411 34,230 527,084 22,394,693 264 194,233 REHAB OPTION
HMO 4,828,265,769 137,245,101 77,233,910 57,462,950 52,571,192 7,554,087 936,609,604 788,829,251 1,903,162,035 62,766,725 32,289,509 94,692,534 68,637,020 281,007,693 328,204,158 HMO
OTHER PREPAID (NON HMO) 1,652,321,188 1,727,697 2,266,355 481,763 1,793,818 591,705,836 450,730,429 7,407,171 35,303,197 852,686 542,888 417,766,772 123,695,822 271,713 17,775,041 OTHER PREPAID (NON HMO)
ALL OTHER 129,049,388 1,202,210 7,071,387 801,196 48,843 5,090,779 40,506,204 7,175,580 3,566,147 654,656 3,929,174 25,145,619 32,501,814 587,783 767,997 ALL OTHER
New York City GRAND TOTAL 7,354,364,687 111,942,625 58,587,186 52,563,488 43,728,448 716,538,652 1,915,834,062 637,640,093 1,567,561,237 79,557,896 49,277,134 995,616,288 510,460,997 166,676,516 448,380,065 GRAND TOTAL
HOSPITAL INPATIENT 844,777,179 10,956,142 4,023,638 5,705,700 2,471,437 23,302,953 203,662,942 97,228,056 245,083,592 6,440,631 16,038,189 55,905,979 55,136,392 6,405,728 112,415,800 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 156,626,509 2,292,105 949,675 896,013 1,426,434 3,172,516 54,004,479 14,692,557 47,357,778 1,268,213 2,101,615 5,897,582 9,055,001 1,077,859 12,434,683 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 213,614,671 6,779,337 2,716,628 3,507,694 3,707,017 3,479,597 74,795,823 22,936,142 64,306,814 3,374,719 1,044,863 4,297,336 14,179,867 2,168,274 6,320,560 FREE STANDING CLINIC
SKILLED NURSING FACILITY 813,903,392 426,329 63,791 75,072 209,184 73,506,651 116,258,292 1,990,638 5,174,561 1,025,006 1,308,669 447,757,776 156,135,158 0 9,972,265 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 21,361,563 6,438 0 1,744 0 0 16,663 21,336,718 0 0 0 0 0 0 0 CHILD CARE PER DIEM
ICF DD 84,060,186 0 0 0 0 342,301 40,508,350 743,322 193,623 55,527 0 1,736,281 40,480,783 0 0 ICF DD
PHYSICIANS 60,412,356 592,639 434,086 290,741 253,940 7,720,628 14,335,570 5,397,938 11,567,885 322,392 766,279 7,899,458 5,675,103 23,404 5,132,292 PHYSICIANS
DENTAL 13,470,505 291,617 66,310 142,550 43,986 1,327,734 2,840,311 2,636,922 3,409,743 327,431 45,391 953,377 809,490 720 574,922 DENTAL
DRUGS & SUPPLIES 112,753,683 347,483 538,596 151,787 579,767 3,364,073 60,630,826 4,215,167 21,232,101 661,375 445,954 4,949,147 10,277,911 170,513 5,188,983 DRUGS & SUPPLIES
PERSONAL CARE 45,598,749 0 18,791 0 8,028 4,315,154 25,716,682 510,144 151,541 142,295 23,874 5,072,285 9,518,047 0 121,910 PERSONAL CARE
HOME HEALTH SERVICES 68,209,769 168,720 19,792 78,147 21,759 11,258,736 26,760,493 1,846,553 990,793 784,669 86,596 17,278,809 7,958,659 0 956,043 HOME HEALTH SERVICES
WAIVED SERVICES 325,199,237 933,492 2,990 749,064 10,716 4,150,945 239,691,476 12,726,489 2,369,349 998,542 68,207 3,858,086 58,728,128 0 911,755 WAIVED SERVICES
ASSISTED LIVING PROGRAM 17,906,957 0 0 0 0 7,842,463 6,264,012 0 22,758 0 0 3,353,387 399,554 0 24,783 ASSISTED LIVING PROGRAM
TRANSPORTATION 50,659,892 268,047 286,331 140,045 297,846 5,123,021 22,957,823 942,871 5,867,010 280,184 109,235 5,745,365 6,738,651 56,322 1,847,143 TRANSPORTATION
LAB & X-RAY 9,374,143 36,419 104,396 19,970 77,793 874,164 2,031,741 342,482 3,258,635 13,626 169,549 960,710 680,349 5,763 798,547 LAB & X-RAY
REHAB OPTION 82,695,874 3,303,157 36,091 696,899 84,462 358,118 43,140,235 22,090,950 4,121,055 3,712,453 10,329 259,469 4,748,424 138 134,094 REHAB OPTION
HMO 2,971,720,555 83,654,999 40,771,038 39,168,474 33,327,367 5,714,036 592,970,037 419,200,066 1,124,859,901 58,792,445 25,062,734 77,578,225 39,395,327 156,623,309 274,602,596 HMO
OTHER PREPAID (NON HMO) 1,400,521,214 983,481 1,522,380 277,828 1,178,983 556,498,010 370,134,509 4,367,096 26,148,432 792,825 371,708 339,357,862 82,331,937 130,912 16,425,249 OTHER PREPAID (NON HMO)
ALL OTHER 61,498,252 902,219 7,032,654 661,759 29,730 4,187,553 19,113,799 4,435,983 1,445,667 565,562 1,623,942 12,755,154 8,212,217 13,573 518,440 ALL OTHER
Rest of State GRAND TOTAL 4,807,497,103 70,644,437 45,616,360 23,189,018 25,841,542 90,483,477 1,359,956,451 517,916,911 1,034,363,577 5,846,869 19,906,285 740,441,782 654,320,420 129,907,773 89,062,201 GRAND TOTAL
HOSPITAL INPATIENT 312,999,303 4,935,577 1,740,026 1,434,786 1,604,048 3,527,812 74,473,663 48,094,285 104,576,867 465,163 5,699,318 12,556,470 32,523,592 2,169,104 19,198,592 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 104,647,132 974,536 1,007,191 303,583 1,075,302 1,585,688 37,381,766 8,057,323 34,940,564 135,518 1,357,966 3,183,798 11,726,638 196,546 2,720,715 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 129,355,617 2,677,220 1,527,734 895,262 1,721,446 669,181 40,770,018 18,883,140 43,482,652 246,982 608,879 1,265,311 12,933,489 1,711,418 1,962,884 FREE STANDING CLINIC
SKILLED NURSING FACILITY 782,166,820 142,651 1,802,736 0 12,103 18,073,670 63,066,511 633,327 4,536,397 112,647 936,634 538,331,859 150,070,560 5,196 4,442,529 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 12,529,958 247,936 0 83,085 0 0 917,710 10,755,854 6,282 47,281 0 0 469,811 0 1,999 CHILD CARE PER DIEM
ICF DD 104,586,381 21,736 0 0 0 38,283 41,192,788 356,809 166,044 4,075 0 1,898,190 60,713,585 0 194,869 ICF DD
PHYSICIANS 44,838,475 472,521 248,591 125,358 134,912 1,578,868 12,143,023 5,888,012 11,280,193 64,876 718,632 3,829,620 6,956,276 119,449 1,278,146 PHYSICIANS
DENTAL 8,761,701 188,465 35,656 62,423 12,168 314,352 2,352,969 2,124,997 1,587,070 29,376 20,697 325,264 1,566,192 23,637 118,437 DENTAL
DRUGS & SUPPLIES 78,105,221 435,434 562,527 77,655 293,099 388,133 38,581,629 6,233,190 16,431,242 82,831 300,203 1,644,580 10,826,504 446,967 1,801,227 DRUGS & SUPPLIES
PERSONAL CARE 85,831,225 3,241 69 0 0 5,160,125 26,875,430 397,969 302,121 39,886 15,261 25,646,520 26,834,726 0 555,878 PERSONAL CARE
HOME HEALTH SERVICES 26,556,402 23,554 10,604 6,811 6,083 1,927,264 9,917,105 216,347 904,513 498 90,667 5,655,302 7,563,195 1,591 232,870 HOME HEALTH SERVICES
WAIVED SERVICES 738,042,272 953,747 18,636 378,480 12,355 11,901,388 478,584,996 13,345,784 1,733,924 159,891 143,779 24,165,078 206,163,628 0 480,585 WAIVED SERVICES
ASSISTED LIVING PROGRAM 18,455,328 0 0 0 0 5,401,899 5,212,149 0 22,011 0 -924 7,013,985 799,555 0 6,653 ASSISTED LIVING PROGRAM
TRANSPORTATION 64,537,748 903,191 1,072,896 320,487 784,044 1,521,047 24,651,226 2,808,529 13,537,746 46,381 157,114 6,356,053 11,697,901 118,512 562,621 TRANSPORTATION
LAB & X-RAY 7,228,360 37,858 65,230 9,305 33,557 165,965 1,466,433 444,783 3,281,229 12,273 130,971 388,452 933,325 15,832 243,146 LAB & X-RAY
REHAB OPTION 112,958,836 3,992,462 278,885 853,937 274,652 278,698 56,741,143 24,267,708 7,997,343 275,957 23,901 267,615 17,646,270 125 60,139 REHAB OPTION
HMO 1,856,545,214 53,590,102 36,462,872 18,294,476 19,243,825 1,840,051 343,639,567 369,629,184 778,302,134 3,974,280 7,226,775 17,114,309 29,241,693 124,384,385 53,601,562 HMO
OTHER PREPAID (NON HMO) 251,799,974 744,216 743,975 203,934 614,834 35,207,826 80,595,920 3,040,074 9,154,766 59,861 171,181 78,408,910 41,363,884 140,801 1,349,791 OTHER PREPAID (NON HMO)
ALL OTHER 67,551,136 299,990 38,734 139,437 19,113 903,227 21,392,404 2,739,596 2,120,479 89,094 2,305,232 12,390,465 24,289,597 574,210 249,557 ALL OTHER