Medicaid Expenditure Fee For Service Report July 2004

	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	$376,699,925	$179,840,250	$70,229,121	$147,322,466	$94,304,538	$32,952,419	$25,696,870	$10,813,473	$35,245,456
New York City Total	$248,181,238	$152,285,949	$57,307,571	$41,389,159	$58,531,479	$21,729,486	$13,482,569	$6,366,524	$17,654,629
Rest of State Total	$128,518,687	$27,554,301	$12,921,550	$105,933,307	$35,773,059	$11,222,933	$12,214,301	$4,446,949	$17,590,827
Albany	$3,979,045	$530,226	$192,574	$3,171,602	$854,732	$235,962	$436,277	$125,139	$605,777
Allegany	$737,325	$67,906	$51,594	$638,653	$298,747	$8,913	$84,278	$36,818	$93,399
Broome	$2,752,852	$285,467	$119,893	$1,836,651	$426,217	$131,724	$204,577	$112,149	$166,186
Cattaraugus	$1,380,240	$100,077	$71,992	$857,004	$322,026	$90,264	$133,875	$42,503	$54,943
Cayuga	$911,390	$46,315	$82,757	$870,546	$399,206	$41,278	$126,497	$53,082	$165,875
Chautauqua	$2,456,439	$311,276	$126,115	$1,227,006	$730,891	$827,252	$135,000	$66,701	$261,285
Chemung	$1,613,687	$98,051	$69,693	$940,679	$491,754	$186,975	$116,090	$137,114	$63,079
Chenango	$739,857	$73,468	$1,856	$478,732	$224,113	$49,134	$71,213	$38,739	$67,660
Clinton	$1,420,561	$161,767	$132,524	$1,170,740	$688,174	$47,810	$146,083	$61,427	$68,698
Columbia	$723,195	$136,154	$46,767	$601,695	$348,574	$75,839	$81,705	$13,271	($34,940)
Cortland	$642,451	$64,177	$107,520	$646,925	$424,810	$48,641	$89,648	$34,751	$66,159
Delaware	$585,087	$85,082	$10,970	$612,499	$209,492	$82,131	$69,512	$34,042	$82,375
Dutchess	$2,700,948	$447,104	$103,129	$2,017,189	$718,787	$1,174,974	$365,193	$112,187	$434,179
Erie	$13,316,670	$1,775,579	$634,037	$10,052,583	$4,082,458	$1,238,746	$1,033,812	$341,769	$1,502,186
Essex	$534,859	$44,348	$43,657	$1,185,240	$140,689	$13,076	$76,255	$22,136	$42,086
Franklin	$850,234	$225,834	$9,573	$844,467	$73,196	$23,737	$79,390	$49,728	$84,411
Fulton	$1,071,151	$252,795	$119,715	$1,519,846	$262,208	$53,836	$49,763	$63,640	$118,967
Genesee	$619,147	$43,619	$11,903	$472,075	$184,621	$14,932	$33,778	$13,271	$89,026
Greene	$695,497	$53,955	$20,177	$323,272	$146,436	$58,526	$41,474	$19,866	$91,348
Hamilton	$52,013	$9,022	$336	$40,747	$20,793	$2,700	$5,263	$3,088	$1,602
Herkimer	$945,079	$64,549	$27,022	$986,958	$274,310	$15,180	$101,259	$29,288	$48,043
Jefferson	$1,782,475	$197,976	$169,724	$295,960	$250,862	$60,906	$160,430	$95,158	$131,046
Lewis	$372,799	$82,656	$25,961	$319,219	$60,856	$25,097	$60,827	$15,823	$16,622
Livingston	$638,967	$10,913	$40,463	$943,279	$258,749	$23,440	$92,889	$20,543	$42,792
Madison	$792,388	$59,268	$167,715	$1,003,877	$175,227	$77,385	$113,708	$37,932	$145,549
Monroe	$10,507,033	$679,078	$3,069,623	$9,255,091	$2,886,876	$1,554,939	$1,165,752	$319,435	$1,779,834
Montgomery	$787,741	$196,133	$73,087	$515,169	$308,681	$46,734	$94,374	$51,886	$106,369
Nassau	$9,897,135	$7,683,193	$909,967	$9,223,751	$1,890,025	$652,539	$581,013	$205,297	$1,848,770
Niagara	$2,888,065	$328,572	$353,128	$3,396,272	$712,312	$87,219	$375,701	$83,381	$82,209
Oneida	$3,733,022	$504,341	$142,949	$2,948,658	$1,027,907	$77,165	$366,213	$107,232	$393,437
Onondaga	$5,933,306	$404,485	$517,497	$4,581,409	$2,318,565	$667,417	$679,991	$170,231	$1,084,874
Ontario	$1,027,990	$198,250	$90,817	$1,280,489	$663,375	$9,907	$160,633	$23,581	$147,072
Orange	$3,826,230	$1,058,723	$238,186	$2,190,978	$1,579,710	$464,122	$380,816	$193,687	$478,348
Orleans	$494,421	$12,268	$50,136	$283,290	$141,429	$8,921	$33,509	$14,436	$75,672
Oswego	$1,696,726	$89,186	$113,642	$960,897	$911,936	$22,741	$152,646	$52,021	$147,565
Otsego	$691,140	$155,866	$17,379	$824,996	$54,410	$5,884	$105,896	$32,029	$138,615
Putnam	$549,825	$156,755	$126,013	$1,035,613	$150,084	$39,061	$79,910	$22,077	$121,833
Rensselaer	$2,084,749	$242,406	$140,684	$1,491,348	$813,023	$23,531	$274,616	$55,706	$302,700
Rockland	$3,105,901	$656,728	$221,112	$3,726,255	$1,024,054	$118,672	$348,368	$93,080	$590,633
St. Lawrence	$1,887,512	$616,224	$304,221	$1,366,779	$230,410	$150,947	$118,449	$99,726	$330,403
Saratoga	$1,643,836	$192,523	$34,404	$1,442,861	$699,780	$76,323	$178,671	$42,227	$135,810
Schenectady	$2,114,713	$166,567	$146,251	$2,166,360	$301,969	$167,595	$228,459	$52,928	$235,096
Schoharie	$417,164	$60,411	$25,572	$394,600	$353,414	$44,525	$31,178	$17,689	$92,910
Schuyler	$241,496	$57,519	$983	$216,559	$77,057	$9,987	$29,066	$20,940	$40,133
Seneca	$398,055	$22,580	$37,409	$559,642	$239,734	$22,168	$64,952	$14,559	$46,987
Steuben	$1,640,824	$69,810	$66,207	$938,112	$317,518	$56,585	$87,092	$108,258	$153,084
Suffolk	$12,358,553	$2,608,549	$1,095,255	$11,042,968	$3,286,426	$785,332	$1,176,841	$315,378	$2,264,579
Sullivan	$1,398,488	$241,869	$20,602	$1,570,098	$309,911	$190,838	$133,798	$55,183	$99,284
Tioga	$546,706	$34,822	$36,937	$341,082	$92,111	$48,804	$46,608	$33,716	$66,035
Tompkins	$896,546	$133,310	$53,293	$984,050	$107,947	$46,810	$109,569	$44,478	$138,479
Ulster	$2,479,913	$1,105,940	$322,208	$1,646,250	$307,088	$199,878	$185,452	$127,535	$432,667
Warren	$836,060	$227,044	$104,472	$543,908	$315,211	$9,945	$60,160	$33,393	$110,945
Washington	$872,909	$55,071	$39,674	$550,517	$265,377	$10,490	$52,897	$33,507	$30,430
Wayne	$924,041	$74,224	$99,906	$996,721	$449,325	$67,707	$135,416	$25,044	$113,898
Westchester	$9,631,528	$4,274,085	$2,038,454	$5,755,913	$1,559,086	$930,962	$787,180	$396,722	$1,498,078
Wyoming	$380,754	$14,934	$16,695	$306,839	$100,403	$12,650	$51,946	$12,896	$60,274
Yates	$311,949	$5,251	$27,120	$338,388	$209,977	$4,077	$28,333	$8,526	$35,451
Data Sources: July, 2004 MARS 72 & 73, Schedule E, & SMI Reports