| Medicaid Expenditure Report
Fee For Service Expenditures Yearly Expenditure, 1997 |
| Drugs & Supplies | Personal Care | Home Health Services | Waived Services | Assisted Living Prgm | Transportion | LAB & X-Ray | Other | |
| New York City & Upstate Total | $1,401,468,152 | $1,557,979,719 | $702,889,142 | $368,151,001 | $22,921,412 | $204,291,701 | $61,347,370 | $1,078,472,596 |
| New York City Total | $892,264,851 | $1,263,224,685 | $538,696,984 | $84,524,499 | $12,569,239 | $120,275,961 | $38,223,030 | $588,231,717 |
| Upstate Total | $509,203,301 | $294,755,034 | $164,192,158 | $283,626,502 | $10,352,173 | $84,015,740 | $23,124,340 | $490,240,879 |
| County Totals | ||||||||
| Albany | $14,696,074 | $4,919,674 | $5,761,577 | $11,495,352 | $314,586 | $1,415,442 | $614,732 | $20,410,029 |
| Allegany | $3,844,331 | $748,864 | $586,516 | $1,923,344 | $0 | $435,957 | $190,494 | $2,849,504 |
| Broome | $10,796,261 | $3,683,933 | $1,795,394 | $5,379,340 | $115,878 | $743,450 | $503,559 | $7,538,340 |
| Cattaraugus | $5,394,999 | $1,387,067 | $992,053 | $2,657,549 | $0 | $877,510 | $323,737 | $4,780,885 |
| Cayuga | $3,728,776 | $656,888 | $559,347 | $2,262,432 | $734,744 | $365,652 | $253,360 | $2,572,980 |
| Chautauqua | $10,955,559 | $4,744,461 | $1,341,947 | $4,532,947 | $15,869 | $1,066,511 | $535,905 | $7,568,454 |
| Chemung | $6,896,123 | $1,938,060 | $1,252,626 | $3,108,805 | $101,631 | $266,085 | $488,102 | $5,266,779 |
| Chenango | $2,754,734 | $526,972 | $218,278 | $1,680,957 | $177 | $407,084 | $125,603 | $2,158,139 |
| Clinton | $6,270,724 | $1,464,882 | $1,333,336 | $2,789,012 | $0 | $275,509 | $294,449 | $3,299,831 |
| Columbia | $2,562,768 | $789,320 | $428,215 | $1,660,547 | $0 | $459,299 | $131,816 | $3,344,474 |
| Cortland | $2,798,404 | $573,132 | $861,104 | $2,313,200 | $0 | $487,003 | $167,497 | $2,671,275 |
| Delaware | $2,181,768 | $638,863 | $300,342 | $2,347,609 | $35,453 | $448,601 | $95,927 | $1,613,099 |
| Dutchess | $9,640,454 | $5,188,202 | $1,228,712 | $6,108,464 | $927,924 | $2,058,784 | $444,227 | $8,467,261 |
| Erie | $55,753,004 | $28,885,989 | $13,029,513 | $21,225,635 | $664,781 | $9,612,442 | $2,550,207 | $56,172,037 |
| Essex | $2,434,987 | $748,141 | $245,665 | $1,902,600 | $0 | $86,872 | $105,281 | $1,238,385 |
| Franklin | $3,753,334 | $1,957,655 | $1,030,003 | $2,758,132 | $0 | $219,056 | $173,979 | $1,510,784 |
| Fulton | $4,227,922 | $1,112,789 | $1,759,773 | $2,808,937 | $108,943 | $541,936 | $185,554 | $4,626,185 |
| Genesee | $2,190,012 | $555,620 | $410,298 | $1,021,069 | $20,467 | $323,507 | $113,711 | $3,189,032 |
| Greene | $2,014,583 | $538,753 | $318,361 | $1,172,820 | $196,715 | $424,909 | $121,251 | $2,543,296 |
| Hamilton | $241,258 | $180,086 | $165,121 | $81,982 | $0 | $16,532 | $10,499 | $120,333 |
| Herkimer | $3,752,394 | $365,153 | $603,773 | $2,811,167 | $3,547 | $359,418 | $211,095 | $3,222,020 |
| Jefferson | $7,017,664 | $1,013,268 | $1,540,327 | $3,471,968 | $0 | $443,791 | $471,054 | $6,557,475 |
| Lewis | $1,475,278 | $835,425 | $129,754 | $1,269,875 | $0 | $146,439 | $75,337 | $1,262,820 |
| Livingston | $2,258,090 | $171,016 | $309,677 | $2,814,832 | $0 | $214,727 | $107,525 | $2,309,934 |
| Madison | $2,767,368 | $205,955 | $810,678 | $3,854,403 | $0 | $355,624 | $168,473 | $2,916,097 |
| Monroe | $37,915,622 | $2,921,452 | $38,912,172 | $23,428,689 | $317,892 | $8,658,436 | $1,639,761 | $43,291,301 |
| Montgomery | $3,457,115 | $766,266 | $1,362,479 | $1,457,128 | $355,937 | $399,223 | $160,691 | $4,270,264 |
| Nassau | $41,738,340 | $96,916,096 | $8,077,964 | $20,618,833 | $41,851 | $9,777,880 | $1,091,754 | $47,672,057 |
| Niagara | $9,340,698 | $4,371,190 | $2,856,606 | $4,705,746 | $1,307,302 | $870,842 | $429,368 | $6,352,708 |
| Oneida | $15,270,227 | $1,771,130 | $1,340,313 | $9,046,712 | $291,048 | $1,684,796 | $894,279 | $11,423,800 |
| Onondaga | $23,070,808 | $5,128,346 | $11,736,558 | $15,767,281 | $1,196,929 | $4,771,520 | $1,406,373 | $25,079,314 |
| Ontario | $3,525,888 | $798,094 | $2,172,609 | $2,916,267 | $118 | $836,940 | $160,519 | $2,782,485 |
| Orange | $16,041,132 | $8,313,308 | $1,618,829 | $6,766,075 | $132,821 | $4,789,143 | $890,449 | $11,828,307 |
| Orleans | $2,204,189 | $419,007 | $819,757 | $1,017,275 | $82,590 | $274,463 | $121,870 | $2,159,790 |
| Oswego | $6,308,577 | $875,443 | $1,255,809 | $3,171,212 | $34,704 | $1,404,727 | $334,577 | $8,187,374 |
| Otsego | $2,622,077 | $381,602 | $533,556 | $3,429,453 | $192,766 | $415,878 | $80,528 | $1,792,427 |
| Putnam | $2,151,668 | $1,207,008 | $2,180,915 | $2,597,248 | $0 | $650,754 | $62,126 | $2,472,738 |
| Rensselaer | $7,207,371 | $1,954,172 | $1,441,400 | $5,214,218 | $356,065 | $849,907 | $305,144 | $9,235,061 |
| Rockland | $11,573,572 | $8,441,313 | $1,723,110 | $9,607,776 | $663,337 | $1,221,702 | $528,620 | $10,780,141 |
| St. Lawrence | $8,128,903 | $2,745,452 | $1,441,007 | $2,838,953 | $0 | $577,699 | $507,475 | $5,059,384 |
| Saratoga | $5,931,646 | $710,306 | $1,249,075 | $4,808,436 | $29,982 | $245,737 | $311,122 | $8,336,009 |
| Schenectady | $7,988,599 | $2,089,119 | $2,738,978 | $6,401,278 | $0 | $393,119 | $321,763 | $6,291,870 |
| Schoharie | $1,568,577 | $357,927 | $153,830 | $1,253,216 | $0 | $138,229 | $56,453 | $1,700,119 |
| Schuyler | $1,283,550 | $54 | $96,547 | $824,780 | $276,948 | $18,153 | $61,859 | $824,996 |
| Seneca | $1,469,743 | $58,453 | $328,867 | $1,936,524 | $383 | $117,960 | $60,219 | $1,331,632 |
| Steuben | $6,417,806 | $383,477 | $1,211,276 | $2,352,517 | $103,033 | $407,238 | $392,967 | $5,520,598 |
| Suffolk | $50,547,267 | $27,155,027 | $22,144,159 | $21,665,572 | $16,601 | $8,348,812 | $1,582,881 | $58,592,736 |
| Sullivan | $5,623,464 | $2,332,583 | $463,501 | $6,287,792 | $34,784 | $1,115,406 | $277,215 | $4,949,118 |
| Tioga | $2,103,078 | $233,208 | $270,590 | $1,055,100 | $239,714 | $337,162 | $115,092 | $1,575,269 |
| Tompkins | $3,391,129 | $247,271 | $437,825 | $2,347,578 | $0 | $458,200 | $167,019 | $4,253,932 |
| Ulster | $9,686,467 | $9,793,039 | $1,497,623 | $5,237,684 | $653,247 | $1,254,664 | $457,024 | $6,841,433 |
| Warren | $3,073,261 | $668,705 | $425,148 | $1,649,471 | $16,473 | $72,366 | $145,450 | $3,209,820 |
| Washington | $3,061,415 | $433,177 | $458,066 | $2,727,399 | $47,927 | $225,071 | $139,567 | $3,242,939 |
| Wayne | $3,416,374 | $465,984 | $1,262,931 | $3,577,336 | $18,309 | $386,502 | $160,353 | $4,442,987 |
| Westchester | $40,150,125 | $48,705,235 | $16,441,468 | $13,976,683 | $666,079 | $11,068,787 | $1,672,100 | $26,371,160 |
| Wyoming | $1,520,128 | $197,333 | $235,346 | $880,222 | $18,320 | $111,390 | $83,158 | $1,380,061 |
| Yates | $1,007,616 | $84,089 | $291,454 | $609,070 | $16,298 | $80,894 | $43,190 | $779,601 |
| Data Sources: MARS 72 & 73, & Schedule E Reports | ||||||||
| Prepared By: NYS Department of Health- Fiscal Management Group | ||||||||
| Question? Email medstat@health.state.ny.us | ||||||||