Medicaid Expenditure Fee For Service Report September 2003

	Drugs & Supplies	Personal Care	Home Health Services	Waived Services	Rehab Options Services	Trans	Case Mgt	LAB & X-Ray	Other
New York City & Rest of State Total	$411,787,537	$196,876,219	$88,862,984	$149,980,024	$106,346,836	$28,361,073	$26,704,154	$12,977,223	$40,231,758
New York City Total	$269,333,932	$164,528,948	$70,594,575	$43,173,071	$68,919,967	$18,325,287	$12,818,766	$8,289,009	$19,986,940
Rest of State Total	$142,453,605	$32,347,271	$18,268,409	$106,806,953	$37,426,869	$10,035,786	$13,885,388	$4,688,214	$20,244,818
Albany	$4,416,602	$645,853	$1,000,072	$2,856,317	$1,831,627	($156,797)	$502,072	$127,644	$592,758
Allegany	$824,160	$85,291	$56,138	$630,480	$121,200	$120,930	$82,643	$28,446	$124,439
Broome	$3,077,235	$327,965	$123,926	$1,468,730	$588,421	$145,275	$268,608	$147,038	$310,057
Cattaraugus	$1,572,521	$115,442	$167,711	$935,840	$394,867	$117,482	$156,174	$42,779	$157,818
Cayuga	$935,748	$57,004	$152,901	$744,728	$239,330	$71,923	$102,721	$54,758	$166,692
Chautauqua	$2,702,135	$322,043	$128,950	$1,935,620	$417,303	$108,168	$210,955	$79,594	$397,481
Chemung	$1,825,103	$123,976	$81,252	$790,227	$883,331	$186,140	$258,306	$124,573	$176,296
Chenango	$832,898	$85,716	$15,876	$430,864	$495,292	$55,331	$79,537	$46,155	$116,845
Clinton	$1,610,179	$226,374	$197,148	$1,118,497	$445,066	$41,013	$152,990	$116,577	$69,516
Columbia	$829,052	$115,416	$72,874	$659,538	$322,596	$109,054	$90,108	$25,214	($20,907)
Cortland	$725,669	$61,997	$67,867	$749,899	$49,000	$49,042	$105,758	$36,694	$77,945
Delaware	$651,245	$96,901	$54,846	$592,830	$157,592	$29,002	$62,340	$38,001	$140,901
Dutchess	$3,014,990	$646,296	$143,990	$2,226,466	$464,456	$342,239	$336,698	$109,137	$724,195
Erie	$14,711,967	$1,923,893	$595,013	$9,433,362	$3,175,976	$1,132,800	$1,535,977	$331,803	$1,967,308
Essex	$585,257	$57,849	$35,838	$1,256,211	$117,772	$9,441	$73,288	$27,554	$25,944
Franklin	$996,478	$288,542	$238,624	$846,129	$180,554	$39,325	$113,298	$69,896	$84,170
Fulton	$1,160,569	$355,613	$134,417	$1,844,452	$560,093	$81,744	$85,221	$66,168	$162,904
Genesee	$691,605	$55,137	$62,399	$468,183	$439,794	$29,008	$55,505	$19,846	$78,851
Greene	$699,470	$64,922	$42,095	$339,170	$97,400	$63,571	$72,941	$21,812	$88,560
Hamilton	$55,523	$11,016	$128,482	$45,587	$26,793	$1,704	$4,656	$2,754	($1,051)
Herkimer	$997,053	$49,235	$51,982	$691,037	$334,019	$53,797	$110,641	$39,068	$69,436
Jefferson	$1,934,216	$197,170	$141,546	$1,345,043	$794,603	$65,224	$69,062	$109,364	$231,852
Lewis	$407,678	$98,582	$64,399	$300,134	$16,807	$33,852	$53,036	$25,570	$37,272
Livingston	$743,107	$19,399	$104,688	$836,232	$110,340	$34,638	$73,527	$13,771	$55,267
Madison	$826,540	$32,138	$79,174	$1,116,825	$298,905	$50,439	$167,111	$46,121	$141,168
Monroe	$11,504,733	$795,051	$3,205,454	$8,694,153	$2,979,521	$934,019	$976,430	$295,534	$1,919,000
Montgomery	$857,007	$188,425	$100,146	$605,468	$346,056	$71,901	$65,018	$43,201	$118,589
Nassau	$10,502,361	$8,936,084	$1,137,482	$12,141,940	$2,621,565	$864,940	$889,052	$257,747	$2,169,875
Niagara	$3,197,767	$331,393	$169,860	$1,943,087	$532,299	$95,655	$236,001	$65,915	$280,823
Oneida	$4,122,608	$362,650	$206,796	$2,648,341	$819,931	$213,520	$654,771	$134,616	$327,215
Onondaga	$6,661,393	$809,686	$575,237	$4,637,199	$2,755,128	$709,622	$738,997	$206,428	$1,510,605
Ontario	$1,137,455	$107,253	$285,321	$1,214,061	$398,340	$244,939	$176,259	$21,350	$204,940
Orange	$4,540,789	$1,237,158	$242,322	$2,426,476	$726,281	$463,235	$392,255	$230,841	$568,252
Orleans	$570,023	$16,515	$108,486	$234,333	$171,624	$38,179	$59,433	$17,725	$86,085
Oswego	$1,908,392	$185,232	$180,735	$879,989	$550,137	$147,829	$128,804	$57,309	$153,250
Otsego	$775,973	$150,896	$48,839	$829,796	$386,191	$18,322	$96,663	$30,494	$204,679
Putnam	$678,559	$251,302	$133,482	$942,111	$149,375	$68,928	$83,635	$17,266	$200,748
Rensselaer	$2,334,041	$274,140	$270,599	$1,613,947	$570,758	$144,830	$335,842	$64,608	$420,870
Rockland	$3,417,732	$785,775	$269,726	$3,692,044	$958,057	$118,536	$281,937	$71,532	$678,985
St. Lawrence	$2,200,628	$513,471	$359,102	$2,016,267	$529,071	$98,767	$212,671	$111,159	$234,275
Saratoga	$1,865,124	$192,884	$230,912	$1,390,646	$638,436	$98,351	$223,732	$65,720	$243,312
Schenectady	$2,404,590	$218,437	$483,863	$1,621,000	$435,287	$292,293	$303,900	$76,536	$270,565
Schoharie	$435,653	$76,510	$15,267	$414,163	$151,924	$29,585	$17,279	$22,307	$74,989
Schuyler	$268,263	$63,267	$73,898	$222,885	$97,413	$12,854	$43,786	$19,464	$45,971
Seneca	$480,192	$23,840	$34,294	$619,228	$82,695	$16,607	$82,538	$12,813	$66,322
Steuben	$1,842,512	$54,229	$170,311	$980,633	$459,179	$47,589	$210,669	$73,815	$178,907
Suffolk	$13,619,145	$2,698,889	$1,882,552	$10,021,018	$3,776,068	$807,781	$1,175,569	$320,509	$1,096,702
Sullivan	$1,664,513	$323,064	$67,656	$1,832,760	$272,850	$121,700	$110,223	$61,839	$122,827
Tioga	$612,672	$28,418	$27,663	$301,481	$148,613	$7,500	$80,350	$38,831	$98,946
Tompkins	$987,084	$120,272	$48,099	$1,007,179	$188,922	$71,674	$130,718	$31,038	$134,656
Ulster	$2,679,099	$1,328,593	$340,273	$1,700,178	$196,159	$120,028	$165,003	$121,901	$395,639
Warren	$952,962	$180,191	$202,470	$556,661	$179,281	$20,909	$108,369	$42,062	$80,648
Washington	$947,635	$71,093	$79,775	$816,000	$294,578	$32,994	$87,515	$41,578	$56,920
Wayne	$1,055,870	$65,214	$102,174	$879,448	$532,047	$78,748	$200,985	$29,073	$138,863
Westchester	$10,654,329	$5,859,000	$3,161,327	$5,675,803	$2,721,767	$1,190,669	$703,926	$320,357	$2,050,449
Wyoming	$418,784	$3,112	$34,640	$314,876	$80,757	$36,874	$57,058	$23,628	$84,142
Yates	$328,717	$31,457	$77,440	$271,381	$113,422	$2,063	$32,827	$10,681	$51,052
Data Sources: September, 2003 MARS 72 & 73, Schedule E, & SMI Reports