Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2014 - September 2014

Rev. 11/14/2014

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 12,422,577,154 173,199,004 103,486,555 75,937,744 69,917,006 813,614,987 3,283,586,594 1,193,547,593 2,847,854,396 67,934,997 114,088,255 1,741,578,050 1,175,404,173 201,856,225 560,571,576 GRAND TOTAL
HOSPITAL INPATIENT 1,073,874,783 14,321,240 5,456,512 5,876,616 2,567,324 23,900,550 252,768,828 139,042,583 343,101,813 5,137,859 14,204,189 63,813,324 78,996,019 5,734,599 118,953,326 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 249,497,764 2,701,846 1,757,419 914,297 2,072,129 4,456,042 89,188,971 21,098,164 79,452,556 911,844 2,815,004 8,772,475 19,842,986 753,371 14,760,660 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 332,208,277 7,925,683 3,951,634 3,529,694 4,433,301 4,199,246 111,326,722 38,691,962 110,263,174 2,723,093 2,616,829 5,391,366 26,394,696 2,831,486 7,929,389 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,616,440,484 380,701 636,124 82,280 458,726 93,949,485 179,150,876 3,908,325 12,476,547 859,595 2,241,205 998,806,246 308,245,591 4,909 15,239,875 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 38,516,285 188,380 0 97,623 0 0 799,261 36,795,629 7,431 44,151 0 0 582,935 0 876 CHILD CARE PER DIEM
ICF DD 191,394,040 89,118 0 0 0 280,038 82,376,307 1,130,192 422,897 135,260 14,175 3,740,948 102,769,233 0 435,871 ICF DD
PHYSICIANS 97,376,324 807,885 777,789 270,464 188,981 7,470,612 23,503,990 11,646,830 23,117,764 265,261 1,235,856 10,639,390 11,214,502 102,776 6,134,225 PHYSICIANS
DENTAL 20,173,038 372,383 271,735 173,075 56,254 1,549,181 4,702,008 4,217,200 4,460,227 231,440 95,952 1,299,288 2,165,571 19,535 559,189 DENTAL
DRUGS & SUPPLIES 189,997,967 811,067 678,820 208,948 752,020 3,285,543 99,605,431 9,948,076 36,907,272 608,913 1,082,901 6,539,118 21,900,040 442,629 7,227,190 DRUGS & SUPPLIES
PERSONAL CARE 120,432,306 12,162 14,258 0 0 7,756,811 48,424,933 822,169 590,832 147,998 54,694 27,659,276 34,321,089 0 628,084 PERSONAL CARE
HOME HEALTH SERVICES 84,829,558 187,630 30,039 103,664 19,325 10,467,521 34,126,936 2,184,274 1,928,303 657,427 214,726 19,570,995 14,374,123 454 964,141 HOME HEALTH SERVICES
WAIVED SERVICES 1,117,448,486 1,833,743 29,433 1,134,222 17,288 16,828,712 751,040,620 25,653,784 4,554,963 1,194,684 250,629 29,730,928 283,636,566 0 1,542,914 WAIVED SERVICES
ASSISTED LIVING PROGRAM 41,114,518 0 0 0 0 15,139,780 12,985,197 0 51,302 0 63 11,599,435 1,294,561 0 44,180 ASSISTED LIVING PROGRAM
TRANSPORTATION 159,040,588 3,191,550 2,883,290 1,770,880 5,013,126 6,490,691 61,945,227 7,887,226 28,712,814 583,632 5,048,765 12,086,352 18,459,488 724,544 4,243,002 TRANSPORTATION
LAB & X-RAY 15,798,883 66,425 147,223 24,719 89,797 993,154 3,253,024 756,528 6,501,157 20,035 285,575 1,268,955 1,392,428 15,697 984,165 LAB & X-RAY
REHAB OPTION 191,890,578 7,095,086 322,234 1,569,467 301,475 643,232 95,358,964 48,225,729 12,119,232 3,521,226 116,058 562,525 21,852,360 140 202,849 REHAB OPTION
HMO 5,049,845,649 130,706,749 76,644,863 59,109,725 52,100,653 7,149,235 921,802,735 827,023,623 2,142,310,218 49,526,912 68,818,768 95,055,247 66,024,562 190,644,526 362,927,834 HMO
OTHER PREPAID (NON HMO) 1,706,468,293 1,631,743 2,379,125 515,764 1,793,951 604,488,275 471,747,782 7,746,111 36,572,003 837,506 10,339,164 421,254,774 130,154,126 194,248 16,813,721 OTHER PREPAID (NON HMO)
ALL OTHER 126,229,333 875,613 7,506,055 556,304 52,655 4,566,880 39,478,782 6,769,191 4,303,891 528,161 4,653,701 23,787,408 31,783,294 387,312 980,084 ALL OTHER
New York City GRAND TOTAL 7,518,363,733 106,707,835 60,374,391 53,277,750 45,867,245 721,040,313 1,918,296,202 671,979,307 1,709,125,988 63,062,230 92,321,546 985,556,076 510,087,602 114,155,155 466,512,093 GRAND TOTAL
HOSPITAL INPATIENT 790,732,194 10,157,763 3,682,184 4,636,830 1,731,472 20,468,897 187,478,907 92,241,240 242,266,670 4,779,461 12,582,652 50,629,493 52,692,307 4,334,105 103,050,215 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 150,529,239 1,848,746 880,123 667,489 1,195,852 3,058,492 53,377,106 13,460,561 45,955,183 808,389 1,917,872 5,773,590 8,929,021 517,382 12,139,434 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 206,566,863 5,596,653 2,482,281 2,750,289 2,847,312 3,568,820 72,246,931 21,552,556 65,926,937 2,547,849 1,893,444 4,086,341 13,817,702 1,521,181 5,728,567 FREE STANDING CLINIC
SKILLED NURSING FACILITY 825,316,525 322,634 398,778 85,467 456,545 75,288,667 116,100,143 3,119,070 6,798,867 751,407 1,362,966 451,926,401 157,735,969 4,909 10,964,701 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 26,828,607 2,326 0 3,796 0 0 0 26,747,107 4,663 0 0 0 70,715 0 0 CHILD CARE PER DIEM
ICF DD 82,693,485 0 0 0 0 252,058 40,330,415 757,560 263,027 135,260 0 1,694,425 39,260,740 0 0 ICF DD
PHYSICIANS 56,812,737 401,575 463,845 137,773 108,397 6,211,373 13,334,195 5,758,650 12,025,141 221,409 631,221 7,265,360 5,293,531 23,209 4,937,059 PHYSICIANS
DENTAL 12,168,650 210,073 244,619 118,269 46,160 1,266,140 2,559,511 2,310,489 2,925,687 213,142 72,074 989,101 745,749 612 467,025 DENTAL
DRUGS & SUPPLIES 113,150,840 312,019 436,010 145,602 512,763 2,923,212 61,750,088 4,141,651 20,108,368 556,315 788,004 4,949,342 11,167,318 113,375 5,246,773 DRUGS & SUPPLIES
PERSONAL CARE 39,280,605 10,618 14,258 0 0 3,588,441 22,495,509 404,637 119,104 109,148 35,075 4,415,207 7,994,329 0 94,277 PERSONAL CARE
HOME HEALTH SERVICES 60,168,398 165,357 25,606 96,534 16,606 8,680,036 25,116,063 1,949,276 969,545 657,176 152,570 14,469,593 7,129,003 454 740,581 HOME HEALTH SERVICES
WAIVED SERVICES 335,391,780 970,921 6,949 731,551 11,895 4,293,482 246,607,952 12,356,047 2,302,513 1,021,276 92,604 4,069,314 61,969,183 0 958,092 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,749,126 0 0 0 0 9,118,170 7,179,054 0 35,468 0 0 3,884,783 501,565 0 30,084 ASSISTED LIVING PROGRAM
TRANSPORTATION 95,240,675 2,440,953 1,823,755 1,473,255 4,258,537 5,023,313 37,831,137 5,132,396 14,525,142 542,774 4,830,065 5,945,235 7,133,083 638,128 3,642,901 TRANSPORTATION
LAB & X-RAY 9,346,943 35,456 93,305 18,519 61,651 831,043 1,944,254 354,618 3,529,238 11,695 181,409 888,520 628,109 4,546 764,579 LAB & X-RAY
REHAB OPTION 79,795,473 3,226,872 52,983 735,307 88,600 362,032 40,381,260 23,279,248 3,904,362 3,314,212 11,784 268,617 4,046,487 0 123,711 REHAB OPTION
HMO 3,122,777,682 79,369,759 40,973,456 40,870,303 33,346,781 5,258,011 587,021,598 449,861,984 1,260,521,866 46,163,350 55,612,564 77,265,157 38,006,518 106,893,358 301,612,975 HMO
OTHER PREPAID (NON HMO) 1,431,610,523 948,503 1,511,715 334,404 1,152,294 567,006,618 383,837,090 4,794,589 25,285,755 789,765 10,129,419 335,345,247 85,004,876 93,979 15,376,269 OTHER PREPAID (NON HMO)
ALL OTHER 59,203,389 687,609 7,284,524 472,363 32,381 3,841,507 18,704,989 3,757,629 1,658,451 439,602 2,027,823 11,690,351 7,961,396 9,916 634,851 ALL OTHER
Rest of State GRAND TOTAL 4,904,213,421 66,491,169 43,112,165 22,659,994 24,049,761 92,574,674 1,365,290,392 521,568,285 1,138,728,408 4,872,767 21,766,709 756,021,974 665,316,571 87,701,070 94,059,483 GRAND TOTAL
HOSPITAL INPATIENT 283,142,588 4,163,477 1,774,328 1,239,786 835,852 3,431,654 65,289,921 46,801,343 100,835,144 358,398 1,621,537 13,183,831 26,303,713 1,400,494 15,903,112 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 98,968,526 853,101 877,297 246,808 876,277 1,397,550 35,811,865 7,637,603 33,497,372 103,454 897,132 2,998,886 10,913,966 235,989 2,621,227 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 125,641,414 2,329,030 1,469,354 779,406 1,585,989 630,426 39,079,792 17,139,406 44,336,237 175,244 723,385 1,305,025 12,576,994 1,310,304 2,200,822 FREE STANDING CLINIC
SKILLED NURSING FACILITY 791,123,960 58,067 237,346 -3,187 2,181 18,660,817 63,050,732 789,255 5,677,680 108,188 878,239 546,879,845 150,509,622 0 4,275,174 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,687,678 186,054 0 93,827 0 0 799,261 10,048,521 2,768 44,151 0 0 512,220 0 876 CHILD CARE PER DIEM
ICF DD 108,700,555 89,118 0 0 0 27,980 42,045,893 372,632 159,870 0 14,175 2,046,523 63,508,493 0 435,871 ICF DD
PHYSICIANS 40,563,587 406,310 313,944 132,691 80,584 1,259,238 10,169,796 5,888,180 11,092,623 43,852 604,635 3,374,030 5,920,971 79,567 1,197,166 PHYSICIANS
DENTAL 8,004,388 162,310 27,117 54,806 10,094 283,041 2,142,497 1,906,711 1,534,540 18,298 23,878 310,188 1,419,823 18,923 92,164 DENTAL
DRUGS & SUPPLIES 76,847,127 499,047 242,810 63,346 239,257 362,330 37,855,343 5,806,425 16,798,904 52,598 294,897 1,589,776 10,732,722 329,254 1,980,417 DRUGS & SUPPLIES
PERSONAL CARE 81,151,701 1,544 0 0 0 4,168,369 25,929,424 417,532 471,728 38,850 19,619 23,244,069 26,326,760 0 533,807 PERSONAL CARE
HOME HEALTH SERVICES 24,661,160 22,273 4,433 7,130 2,719 1,787,486 9,010,872 234,998 958,758 252 62,157 5,101,402 7,245,120 0 223,560 HOME HEALTH SERVICES
WAIVED SERVICES 782,056,706 862,822 22,484 402,671 5,393 12,535,230 504,432,668 13,297,736 2,252,451 173,408 158,024 25,661,614 221,667,383 0 584,822 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,365,392 0 0 0 0 6,021,610 5,806,143 0 15,834 0 63 7,714,651 792,996 0 14,095 ASSISTED LIVING PROGRAM
TRANSPORTATION 63,799,913 750,597 1,059,535 297,625 754,589 1,467,378 24,114,090 2,754,831 14,187,672 40,858 218,700 6,141,117 11,326,405 86,416 600,101 TRANSPORTATION
LAB & X-RAY 6,451,940 30,970 53,918 6,200 28,146 162,111 1,308,770 401,909 2,971,919 8,340 104,166 380,435 764,319 11,151 219,586 LAB & X-RAY
REHAB OPTION 112,095,105 3,868,215 269,251 834,161 212,875 281,200 54,977,704 24,946,481 8,214,870 207,014 104,275 293,909 17,805,873 140 79,138 REHAB OPTION
HMO 1,927,067,967 51,336,990 35,671,408 18,239,422 18,753,872 1,891,224 334,781,137 377,161,639 881,788,352 3,363,562 13,206,203 17,790,089 28,018,043 83,751,167 61,314,858 HMO
OTHER PREPAID (NON HMO) 274,857,771 683,240 867,410 181,360 641,658 37,481,657 87,910,692 2,951,522 11,286,248 47,741 209,745 85,909,527 45,149,251 100,268 1,437,452 OTHER PREPAID (NON HMO)
ALL OTHER 67,025,944 188,004 221,532 83,942 20,274 725,374 20,773,794 3,011,562 2,645,440 88,559 2,625,878 12,097,057 23,821,898 377,397 345,233 ALL OTHER