Medicaid Expenditure Fee For Service Report March 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	$476,233,807	$205,680,302	$95,772,293	$163,901,708	$60,168,152	$31,217,450	$26,675,490	$13,670,629	$44,931,493
New York City Total	$313,359,983	$171,365,014	$78,997,469	$46,789,144	$20,440,066	$21,463,241	$12,348,109	$8,152,153	$21,819,932
Rest of State Total	$162,873,824	$34,315,288	$16,774,824	$117,112,564	$39,728,086	$9,754,209	$14,327,381	$5,518,476	$23,111,561
Albany	$5,026,898	$722,895	$742,340	$3,221,769	$1,352,428	$54,895	$386,632	$175,039	$755,888
Allegany	$1,057,802	$97,087	$111,571	$664,719	$197,046	$50,558	$107,536	$57,197	$134,333
Broome	$3,566,055	$465,419	$47,147	$1,740,753	$369,416	$154,684	$223,885	$140,614	$266,854
Cattaraugus	$1,764,187	$105,691	$68,914	$943,020	$439,981	$153,016	$184,209	$37,183	$103,246
Cayuga	$1,221,137	$86,772	$151,288	$857,909	$227,853	$69,158	$134,203	$73,665	$204,475
Chautauqua	$2,967,923	$325,781	$151,463	$1,444,358	$1,029,604	$30,672	$174,179	$96,657	$315,010
Chemung	$2,042,946	$231,477	$59,976	$978,450	$441,394	$193,161	$140,296	$127,446	$128,645
Chenango	$934,272	$73,850	$11,728	$429,729	$45,149	$17,498	$66,145	$63,013	$85,435
Clinton	$1,871,855	$308,933	$308,802	$1,233,051	$499,854	$52,880	$142,801	$125,772	$140,866
Columbia	$919,732	$130,772	$86,671	$575,464	$219,814	$78,168	$81,017	$19,069	$72,186
Cortland	$898,455	$97,479	$130,066	$916,685	$203,213	$47,453	$111,332	$34,735	$79,412
Delaware	$755,739	$122,067	$76,037	$876,059	$75,937	$130,083	$84,081	$39,793	$58,261
Dutchess	$3,484,451	$673,486	$153,985	$2,499,376	$588,898	$285,332	$383,988	$128,968	$812,611
Erie	$16,629,145	$2,031,557	$563,420	$10,986,965	$5,178,108	$1,072,980	$1,494,218	$467,129	$1,758,299
Essex	$714,177	$48,567	$39,981	$1,261,784	$86,998	$13,160	$77,611	$39,098	$56,145
Franklin	$1,137,698	$274,323	$62,996	$1,008,765	$340,096	$35,187	$132,748	$65,026	$71,610
Fulton	$1,317,154	$317,911	$172,708	$1,602,252	$278,040	$93,079	$114,490	$69,261	$122,065
Genesee	$813,757	$42,809	$23,681	$422,018	$302,350	$43,537	$54,917	$23,424	$112,065
Greene	$816,361	$72,841	$43,125	$360,186	$123,826	$61,767	$67,181	$22,688	$96,671
Hamilton	$70,066	$13,760	$6,294	$42,456	$39,234	$1,740	$7,967	$5,749	$11,718
Herkimer	$1,178,875	$41,437	$58,356	$751,778	$370,470	$57,953	$102,451	$50,373	$49,135
Jefferson	$2,305,461	$193,874	$171,248	$1,381,463	$1,229,187	$60,028	$120,272	$130,092	$236,613
Lewis	$477,247	$87,915	$695	$321,631	$450,811	$26,669	$59,959	$33,472	$29,000
Livingston	$845,384	$21,488	$34,386	$885,805	$239,460	$26,018	$86,315	$28,291	$54,482
Madison	$971,535	$40,876	$35,933	$1,041,094	$151,875	$69,658	$144,503	$68,997	$131,158
Monroe	$13,068,963	$813,338	$3,400,452	$10,167,656	$2,950,636	$243,308	$1,423,806	$333,730	$2,475,626
Montgomery	$1,010,985	$183,997	$127,667	$521,655	$549,473	$51,638	$122,203	$70,745	$123,916
Nassau	$12,304,497	$9,035,155	$1,414,913	$11,385,769	$2,852,413	$750,979	$967,588	$212,330	$2,715,235
Niagara	$3,538,222	$254,039	$97,390	$2,442,324	$976,421	$116,829	$371,355	$115,476	($82,283)
Oneida	$4,759,154	$284,156	$157,489	$2,950,321	$985,453	$177,442	$471,559	$192,537	$387,817
Onondaga	$7,734,368	$679,493	$450,505	$5,144,970	$2,506,095	$740,972	$735,973	$208,803	$1,507,620
Ontario	$1,319,082	$172,433	$87,619	$1,414,609	$230,194	$93,925	$168,616	$33,987	$248,713
Orange	$5,088,132	$1,458,279	$339,552	$2,734,237	$1,003,786	$565,333	$459,165	$267,718	$642,260
Orleans	$644,750	$30,355	$113,308	$357,024	$499,697	$36,116	$59,452	$19,315	$110,460
Oswego	$2,288,368	$159,968	$106,015	$1,037,660	$1,001,804	$42,309	$160,066	$54,894	$150,683
Otsego	$875,421	$111,093	$19,447	$838,456	$120,385	$48,579	$117,123	$44,191	$186,625
Putnam	$694,721	$197,328	$82,382	$1,202,547	$178,042	$128,754	$94,425	$21,061	$168,670
Rensselaer	$2,641,960	$344,622	$246,160	$1,671,280	$931,540	$142,735	$259,245	$59,319	$477,644
Rockland	$3,718,696	$986,512	$305,000	$4,237,727	$646,511	$117,903	$287,421	$59,629	$646,108
St. Lawrence	$2,564,120	$760,442	$345,232	$1,558,595	$402,780	$150,533	$185,105	$131,102	$189,073
Saratoga	$2,157,701	$228,599	$151,560	$1,805,752	$494,524	$74,138	$231,321	$73,664	$234,410
Schenectady	$2,783,162	$277,295	$259,098	$2,504,371	$617,965	$118,163	$272,154	$75,727	$269,843
Schoharie	$552,789	$76,322	$14,603	$265,843	$102,597	$25,480	$36,966	$23,400	$126,094
Schuyler	$321,898	$53,488	$9,086	$231,959	$36,861	$6,975	$28,119	$24,522	$69,872
Seneca	$519,601	$41,480	$56,768	$555,894	$62,976	$24,737	$73,091	$14,752	$37,133
Steuben	$2,108,663	$65,401	$20,567	$1,132,381	$554,721	$126,405	$169,360	$115,877	$224,438
Suffolk	$15,305,203	$3,429,526	$2,198,319	$12,260,808	$2,672,282	$1,089,702	$1,211,173	$407,464	$3,078,128
Sullivan	$1,884,679	$356,523	$38,829	$1,675,284	$191,871	$185,785	$122,657	$83,591	$132,069
Tioga	$698,480	$51,048	$37,981	$327,633	$254,568	$63,624	$45,993	$44,907	$84,428
Tompkins	$1,189,029	$151,216	$48,503	$992,415	$396,839	$95,725	$179,997	$58,469	$204,422
Ulster	$3,136,932	$1,648,728	$452,072	$1,891,581	$301,222	$201,490	$178,991	$144,235	$474,142
Warren	$1,092,141	$219,574	$8,783	$672,053	$237,252	$14,444	$82,300	$38,734	$114,821
Washington	$1,097,200	$121,877	$24,943	$886,760	$325,352	$24,543	$68,139	$37,324	$42,623
Wayne	$1,134,788	$11,358	$175,263	$945,734	$399,356	$64,419	$177,588	$35,869	$141,960
Westchester	$11,983,357	$5,431,964	$2,631,465	$6,222,320	$2,314,341	$1,324,983	$802,410	$353,216	$1,903,242
Wyoming	$486,253	$28,304	$12,216	$297,682	$405,302	$15,610	$47,855	$28,028	$86,498
Yates	$382,197	$22,308	$28,826	$331,725	$43,785	$11,297	$33,229	$11,109	$53,088
Data Sources: March, 2004 MARS 72 & 73, Schedule E, & SMI Reports