Medicaid Expenditure Fee For Service Report March 2008
| 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 | $170,893,204 | $290,704,119 | $137,188,165 | $358,310,246 | $94,870,739 | $37,433,117 | $35,447,455 | $12,663,963 | ($32,475,814) |
| New York City Total | $112,666,714 | $246,832,482 | $118,991,051 | $94,649,609 | $42,852,384 | $23,730,025 | $15,291,671 | $7,000,289 | ($37,904,667) |
| Rest of State Total | $58,226,491 | $43,871,637 | $18,197,114 | $263,660,637 | $52,018,355 | $13,703,092 | $20,155,784 | $5,663,674 | $5,428,853 |
| Albany | $1,780,683 | $1,100,363 | $637,069 | $7,671,771 | $2,307,755 | $416,269 | $582,257 | $139,248 | $321,892 |
| Allegany | $349,634 | $51,788 | $70,034 | $975,674 | $376,289 | $61,116 | $120,226 | $39,769 | ($102,729) |
| Broome | $1,199,229 | $511,634 | $202,139 | $4,031,633 | $791,817 | $302,842 | $438,008 | $136,065 | $1,851 |
| Cattaraugus | $551,665 | $106,808 | $160,235 | $2,446,561 | $552,460 | $129,374 | $175,874 | $44,365 | $4,728 |
| Cayuga | $441,018 | $62,110 | $24,707 | $1,971,723 | $355,808 | $58,662 | $241,125 | $93,040 | $4,569 |
| Chautauqua | $1,073,207 | $367,594 | $122,931 | $3,113,128 | $1,099,839 | $122,842 | $348,673 | $79,551 | $20,317 |
| Chemung | $616,550 | $182,565 | $179,380 | $2,418,152 | $1,064,765 | $176,378 | $220,789 | $179,408 | ($8,572) |
| Chenango | $329,945 | $63,859 | $4,233 | $1,617,969 | $329,700 | $82,806 | $145,285 | $59,301 | ($36,800) |
| Clinton | $554,534 | $200,390 | $174,665 | $3,319,012 | $531,965 | $130,100 | $272,397 | $143,684 | ($183,969) |
| Columbia | $323,422 | $151,162 | $98,394 | $1,769,901 | $263,414 | $106,434 | $75,123 | $42,698 | ($82,085) |
| Cortland | $235,769 | $137,040 | $88,201 | $1,337,536 | $457,267 | $68,226 | $161,486 | $37,761 | ($76,755) |
| Delaware | $235,003 | $117,032 | $70,269 | $1,340,604 | $168,053 | $140,047 | $115,246 | $50,061 | ($20,687) |
| Dutchess | $1,064,731 | $826,691 | $166,335 | $5,411,567 | $896,848 | $77,416 | $508,612 | $132,781 | $198,606 |
| Erie | $5,004,309 | $1,940,247 | $787,991 | $21,044,623 | $5,312,764 | $1,446,011 | $1,702,699 | $480,641 | ($484,770) |
| Essex | $186,224 | $60,590 | $39,713 | $3,609,670 | $34,100 | $27,936 | $140,941 | $39,414 | ($76,329) |
| Franklin | $332,174 | $345,410 | $94,520 | $2,486,841 | $239,656 | $42,707 | $167,084 | $80,795 | $4,069 |
| Fulton | $463,848 | $346,288 | $81,036 | $4,513,863 | $367,054 | $79,704 | $158,799 | $55,729 | $10,192 |
| Genesee | $302,596 | $71,842 | $48,852 | $987,768 | $60,065 | $32,209 | $77,120 | $23,415 | ($19,389) |
| Greene | $333,715 | $114,640 | $65,940 | $1,086,282 | $217,560 | $80,181 | $53,200 | $25,031 | ($26,236) |
| Hamilton | $12,004 | $7,343 | $6,726 | $130,966 | $41,290 | $1,544 | $8,982 | $1,997 | ($10,775) |
| Herkimer | $354,142 | $83,635 | $38,206 | $1,951,666 | $364,246 | $73,045 | $169,011 | $39,434 | $8,018 |
| Jefferson | $597,445 | $317,318 | $360,606 | $1,673,940 | $287,946 | $101,658 | $196,303 | $145,395 | $31,658 |
| Lewis | $44,450 | $78,926 | $70,661 | $883,012 | $85,844 | $45,755 | $116,854 | $29,320 | ($32,627) |
| Livingston | $277,522 | $10,473 | $63,064 | $2,429,611 | $447,136 | $40,676 | $119,050 | $41,407 | ($82,114) |
| Madison | $297,447 | $68,682 | $46,198 | $2,433,181 | $300,534 | $89,492 | $185,501 | $67,971 | $9,739 |
| Monroe | $9,807,526 | $1,171,118 | $3,760,258 | $26,683,981 | $4,230,349 | $1,313,860 | $1,893,517 | $404,693 | $2,619,681 |
| Montgomery | $367,938 | $300,882 | $76,413 | $2,095,195 | $904,119 | $91,965 | $168,049 | $44,644 | ($20,241) |
| Nassau | $3,298,866 | $10,289,720 | $1,610,634 | $26,370,505 | $3,693,846 | $1,023,984 | $1,302,249 | $301,299 | ($475,753) |
| Niagara | $1,532,797 | $357,288 | $194,101 | $4,391,170 | $1,606,142 | $145,909 | $368,418 | $95,657 | $3,104 |
| Oneida | $1,461,538 | $519,659 | $114,755 | $6,940,000 | $2,074,268 | $187,690 | $731,964 | $137,765 | $308,538 |
| Onondaga | $2,466,197 | $813,630 | $664,031 | $12,259,983 | $2,404,350 | $830,771 | $1,044,874 | $222,466 | $952,658 |
| Ontario | $396,350 | $383,146 | $106,238 | $3,970,000 | $346,419 | $130,264 | $216,102 | $36,404 | $4,161 |
| Orange | $1,917,111 | $1,605,953 | $288,488 | $7,329,464 | $871,289 | $908,358 | $740,222 | $163,540 | $141,172 |
| Orleans | $215,373 | $29,102 | $31,369 | $758,697 | $427,009 | $37,351 | $72,317 | $21,363 | $9,870 |
| Oswego | $773,713 | $126,646 | $108,857 | $2,193,281 | $290,062 | $332,339 | $252,810 | $59,888 | ($105,642) |
| Otsego | $305,355 | $123,165 | $50,634 | $1,708,186 | $206,552 | $128,523 | $152,041 | $34,034 | $45,360 |
| Putnam | $196,230 | $371,109 | $94,125 | $1,783,034 | $79,113 | $153,338 | $123,218 | $22,288 | $80,509 |
| Rensselaer | $943,661 | $332,404 | $253,735 | $4,321,041 | $735,383 | $284,581 | $305,360 | $71,577 | $91,681 |
| Rockland | $1,541,879 | $1,603,852 | $281,983 | $8,924,242 | $1,944,553 | $193,044 | $411,028 | $76,618 | $75,518 |
| St. Lawrence | $753,015 | $762,134 | $304,565 | $2,863,411 | $246,972 | $168,813 | $229,315 | $173,710 | $695,931 |
| Saratoga | $593,775 | $573,557 | $163,069 | $3,634,738 | $317,844 | $253,533 | $274,003 | $73,795 | $25,172 |
| Schenectady | $947,144 | $452,349 | $103,934 | $5,225,646 | $1,017,923 | $188,652 | $375,838 | $87,950 | $40,914 |
| Schoharie | $166,415 | $125,332 | $18,069 | $1,067,146 | $139,214 | $26,586 | $98,722 | $28,654 | $22,456 |
| Schuyler | $88,267 | $137,766 | $25,087 | $483,071 | $96,666 | $6,829 | $46,330 | $26,437 | $10,869 |
| Seneca | $147,285 | $6,000 | $44,471 | $1,085,312 | $125,701 | $14,188 | $90,592 | $14,717 | $1,362 |
| Steuben | $653,193 | $102,561 | $57,076 | $2,059,578 | $306,431 | $129,013 | $183,011 | $133,126 | ($16,492) |
| Suffolk | $5,123,364 | $5,004,768 | $1,856,505 | $23,596,104 | $7,820,529 | $1,125,951 | $2,308,671 | $410,696 | $598,571 |
| Sullivan | $591,197 | $773,611 | $124,790 | $3,114,486 | $181,079 | $225,807 | $140,542 | $42,176 | $75,246 |
| Tioga | $235,481 | $49,520 | $24,578 | $888,173 | $221,460 | $54,243 | $84,966 | $52,622 | ($25,601) |
| Tompkins | $408,356 | $184,908 | $48,772 | $2,312,395 | $269,728 | $59,672 | $218,472 | $84,758 | $117,657 |
| Ulster | $985,094 | $1,528,403 | $539,679 | $4,008,515 | $621,306 | $203,382 | $276,039 | $97,625 | $133,104 |
| Warren | $291,044 | $245,598 | $133,629 | $1,328,411 | $794,425 | $33,484 | $181,708 | $49,755 | ($44,124) |
| Washington | $344,484 | $97,404 | $53,153 | $2,048,712 | $314,689 | $28,097 | $122,429 | $46,328 | ($103,911) |
| Wayne | $381,203 | $106,973 | $160,245 | $2,534,846 | $362,678 | $99,539 | $219,549 | $51,387 | $47,517 |
| Westchester | $3,994,647 | $8,303,624 | $3,161,706 | $15,572,226 | $2,268,687 | $1,374,619 | $897,803 | $359,149 | $788,982 |
| Wyoming | $188,583 | $25,899 | $9,516 | $720,284 | $58,913 | $9,688 | $73,694 | $25,650 | ($4,715) |
| Yates | $148,143 | $39,126 | $30,544 | $732,150 | $86,481 | $5,588 | $51,286 | $4,622 | ($36,501) |
- Data Sources: March, 2008 MARS 72 & 73, Schedule E, SMI Reports, & Various Off-Line Reports
