Medicaid Expenditure Fee For Service Report June 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	$376,445,502	$199,778,101	$76,596,261	$192,907,899	$51,775,893	$25,999,947	$23,922,893	$11,629,708	$32,419,440
New York City Total	$247,522,804	$172,463,451	$62,859,802	$51,761,154	$5,388,806	$18,058,202	$9,690,966	$6,826,796	$16,666,200
Rest of State Total	$128,922,698	$27,314,650	$13,736,459	$141,146,745	$46,387,087	$7,941,745	$14,231,927	$4,802,912	$15,753,240
Albany	$3,989,280	$570,676	$412,934	$4,655,285	$1,430,097	$247,896	$385,329	$138,593	$529,911
Allegany	$809,097	$58,004	$7,780	$809,330	$283,183	$65,347	$112,212	$47,223	$90,358
Broome	$2,809,367	$362,137	$122,925	$2,131,774	$1,158,933	$178,546	$248,748	$97,156	$214,347
Cattaraugus	$1,400,744	$106,720	$74,468	$1,261,317	$769,838	$86,449	$212,583	$38,759	$93,888
Cayuga	$870,736	$53,946	$34,976	$1,072,946	$150,199	$47,327	$123,440	$56,476	$160,237
Chautauqua	$2,441,685	$262,023	$106,400	$2,006,341	$948,378	$17,463	$214,249	$72,790	$219,412
Chemung	$1,601,641	$119,901	$65,510	$1,227,951	$657,519	$122,224	$196,498	$120,246	$117,051
Chenango	$740,822	$62,230	$11,827	$577,756	$727,307	$64,467	$76,543	$36,583	$45,067
Clinton	$1,401,870	$145,825	($44,903)	$1,597,308	$730,563	$30,382	$162,019	$76,773	$41,157
Columbia	$741,556	$101,906	$35,075	$752,165	$229,880	$37,684	$116,425	$16,638	$15,100
Cortland	$701,304	$54,661	$1,047	$822,210	$138,186	$89,468	$95,200	$27,019	$56,663
Delaware	$593,361	$75,147	$16,320	$743,099	$237,005	$96,021	$65,046	$29,277	$51,360
Dutchess	$2,751,335	$539,317	$134,122	$2,834,560	$738,530	$56,533	$412,294	$108,547	$630,532
Erie	$13,482,121	$1,455,113	$590,048	$13,399,684	$6,264,831	$744,994	$1,627,667	$408,905	$1,519,190
Essex	$526,233	$40,352	$29,939	$1,694,784	$474,491	$11,420	$71,356	$23,908	$33,214
Franklin	$888,675	$247,852	$53,087	$1,238,942	$417,637	$23,935	$97,073	$56,739	$109,994
Fulton	$1,043,085	$257,217	$71,592	$2,287,042	$389,550	$77,964	$112,063	$58,547	$88,402
Genesee	$631,549	$41,439	$21,305	$520,420	$375,082	$33,949	$52,195	$21,449	($15,127)
Greene	$639,763	$41,134	$22,694	$535,318	$192,446	$56,988	$66,425	$14,702	$81,130
Hamilton	$47,263	$17,669	$5,955	$51,766	$11,629	$2,037	$6,027	$2,553	$7,482
Herkimer	$934,199	$61,548	$10,507	$947,862	$648,274	$57,279	$112,302	$24,829	$40,108
Jefferson	$1,766,706	$164,551	$182,847	$1,208,275	$685,963	$70,811	$174,855	$97,580	$149,671
Lewis	$355,807	$70,686	$780	$403,046	$171,792	$27,825	$57,552	$23,202	$12,183
Livingston	$612,870	$3,476	$33,807	$863,041	$274,154	$17,484	$82,603	$20,139	($91,221)
Madison	$755,147	$26,305	$3,572	$1,292,849	$156,311	$47,737	$115,844	$44,999	$130,240
Monroe	$10,685,894	$651,188	$3,380,051	$11,374,797	$2,606,520	$169,138	$1,356,160	$433,180	$1,876,559
Montgomery	$796,504	$105,849	$59,460	$710,702	$408,702	$50,417	$116,317	$44,599	$96,652
Nassau	$9,782,100	$6,980,355	$1,016,303	$14,965,812	$2,982,558	$554,857	$993,446	$252,192	$2,039,954
Niagara	$2,857,716	$218,090	$75,825	$1,549,659	$698,426	$100,872	$211,357	$80,900	($9,029)
Oneida	$3,511,076	$277,394	$100,802	$3,441,084	$1,177,297	$234,284	$495,873	$107,537	$236,840
Onondaga	$5,991,268	$610,903	$568,256	$5,719,495	$3,383,508	$569,366	$761,875	$228,434	$1,045,579
Ontario	$1,029,466	$98,186	$173,668	$1,500,698	$423,096	$6,889	$145,963	$21,966	$192,950
Orange	$3,961,524	$1,061,593	$268,871	$3,323,560	$1,168,026	$499,476	$442,295	$233,892	$400,715
Orleans	$506,801	$9,303	$55,758	$412,456	$283,409	$17,697	$46,086	$15,901	$69,051
Oswego	$1,761,616	$153,036	$178,364	$1,190,536	$493,327	$235,499	$149,376	$44,825	$67,578
Otsego	$687,798	$124,457	$15,023	$1,302,362	$160,054	$122,341	$111,722	$39,470	$123,387
Putnam	$556,509	$172,824	$147,635	$1,306,110	$191,386	$91,278	$93,067	$22,385	$109,546
Rensselaer	$2,094,815	$237,292	$145,543	$2,418,125	$776,263	$143,933	$207,564	$53,238	$290,615
Rockland	$3,016,106	$660,683	$167,064	$5,215,690	$2,051,990	$149,392	$333,843	$127,184	$457,691
St. Lawrence	$2,054,606	$548,867	$309,184	$2,066,372	$572,301	$69,657	$220,363	$97,141	$145,377
Saratoga	$1,650,850	$184,666	$107,486	$1,950,353	$453,785	$63,621	$157,458	$50,786	$198,971
Schenectady	$2,116,723	$205,807	$126,143	$3,217,082	$693,851	$112,642	$323,768	$53,194	$238,127
Schoharie	$424,404	$64,349	$10,222	$492,028	$107,955	$31,815	$18,727	$13,103	$89,330
Schuyler	$266,699	$59,836	$1,367	$286,773	$39,221	$14,690	$33,995	$18,466	$13,647
Seneca	$415,353	$33,908	$55,459	$730,143	$71,423	$13,071	$62,569	$13,803	$64,711
Steuben	$1,597,774	$78,028	$68,287	$1,325,850	$511,912	$45,583	$138,236	$107,221	$138,965
Suffolk	$12,264,397	$2,919,263	$1,874,890	$13,510,409	$3,483,050	$709,017	$1,274,428	$323,298	$1,360,496
Sullivan	$1,395,862	$246,776	$38,263	$2,469,603	$407,740	$112,561	$109,092	$42,360	$91,012
Tioga	$570,336	$31,928	$51,097	$450,015	$360,912	$71,668	$68,316	$35,422	$90,940
Tompkins	$900,753	$154,389	$46,778	$1,349,885	$353,752	$51,501	$119,168	$41,814	$34,942
Ulster	$2,509,635	$1,223,847	$338,200	$2,293,211	$835,242	$163,533	$184,241	$140,570	$258,191
Warren	$919,158	$257,780	$76,096	$842,747	$332,946	$20,528	$95,074	$35,651	$65,440
Washington	$862,873	$74,424	$178,766	$1,175,771	$275,203	$28,434	$90,928	$38,853	$6,295
Wayne	$886,094	$4,822	$143,031	$1,253,173	$506,276	$45,958	$140,394	$24,913	$102,094
Westchester	$9,593,224	$4,903,200	$1,925,006	$7,619,179	$2,087,571	$1,104,633	$634,207	$358,559	$1,423,252
Wyoming	$403,890	$12,892	$22,428	$345,518	$135,141	$17,094	$57,905	$25,529	$63,032
Yates	$314,658	$8,880	$6,519	$402,476	$92,466	$8,070	$41,566	$12,894	$39,981
Data Sources: June, 2004 MARS 72 & 73, Schedule E, & SMI Reports