Medicaid Expenditure Fee For Service Report May 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 | $296,224,237 | $194,750,591 | $115,159,100 | $212,675,969 | $81,118,660 | $27,957,739 | $32,995,180 | $10,322,440 | $70,630,533 |
| New York City Total | $206,482,798 | $157,481,822 | $100,397,592 | $66,317,091 | $34,106,944 | $17,058,291 | $14,499,019 | $5,802,547 | $33,891,624 |
| Rest of State Total | $89,741,439 | $37,268,769 | $14,761,508 | $146,358,878 | $47,011,716 | $10,899,448 | $18,496,161 | $4,519,893 | $36,738,909 |
| Albany | $2,564,247 | $851,255 | $276,160 | $5,127,394 | $1,678,173 | $427,839 | $508,809 | $138,356 | $1,555,411 |
| Allegany | $554,512 | $43,334 | $27,654 | $781,590 | $280,004 | $119,876 | $133,087 | $32,825 | $137,269 |
| Broome | $2,188,798 | $465,267 | $115,223 | $2,065,728 | $1,118,765 | $55,796 | $436,709 | $103,375 | $708,446 |
| Cattaraugus | $906,328 | $53,718 | $2,724 | $1,619,744 | $651,511 | $84,193 | $229,671 | $43,644 | $258,460 |
| Cayuga | $682,535 | $57,707 | $165,766 | $1,044,063 | $438,665 | $59,776 | $190,577 | $78,292 | $159,339 |
| Chautauqua | $1,905,975 | $249,438 | $109,819 | $2,025,146 | $1,134,775 | $119,567 | $314,804 | $71,943 | $465,465 |
| Chemung | $1,052,058 | $186,529 | $65,553 | $1,262,034 | $398,712 | $12,599 | $268,376 | $135,802 | $486,298 |
| Chenango | $571,613 | $90,107 | $4,111 | $548,587 | $390,372 | $73,469 | $88,624 | $53,292 | $78,562 |
| Clinton | $1,062,880 | $168,341 | $173,211 | $1,291,609 | $828,297 | $58,530 | $169,744 | $99,161 | $108,340 |
| Columbia | $529,474 | $109,865 | $54,758 | $858,041 | $193,490 | $89,333 | $30,366 | $30,723 | $122,402 |
| Cortland | $498,094 | $104,914 | $89,696 | $723,449 | $287,145 | $24,349 | $112,010 | $33,667 | $63,058 |
| Delaware | $408,656 | $238,196 | $2,895 | $555,463 | $153,218 | $122,113 | $66,340 | $49,208 | $90,168 |
| Dutchess | $1,806,636 | $771,274 | $147,376 | $3,196,929 | $952,255 | $65,042 | $499,318 | $76,783 | $858,815 |
| Erie | $9,177,461 | $1,392,022 | $725,350 | $13,843,274 | $5,085,777 | $894,569 | $2,066,832 | $395,945 | $2,386,735 |
| Essex | $371,859 | $45,509 | $24,781 | $992,199 | $30,158 | $26,947 | $72,698 | $26,699 | $43,003 |
| Franklin | $567,685 | $316,215 | $94,587 | $2,103,841 | $117,462 | $50,072 | $123,008 | $67,562 | $108,339 |
| Fulton | $727,793 | $307,875 | $87,057 | $2,362,269 | $261,505 | $61,686 | $141,397 | $44,483 | $176,780 |
| Genesee | $477,898 | $132,921 | $24,800 | $537,842 | $292,072 | $28,957 | $85,565 | $23,745 | $88,318 |
| Greene | $500,892 | $86,649 | $42,143 | $562,546 | $258,833 | $65,880 | $83,571 | $25,219 | $110,056 |
| Hamilton | $45,972 | $4,083 | $5,758 | $45,839 | $28,731 | $1,215 | $2,419 | $2,909 | ($875) |
| Herkimer | $640,019 | $90,983 | $18,963 | $875,517 | $219,683 | $18,360 | $111,894 | $26,947 | $366,193 |
| Jefferson | $1,172,502 | $206,096 | $160,076 | $1,026,203 | $487,406 | $136,626 | $235,766 | $107,460 | $187,452 |
| Lewis | $234,169 | $87,842 | $52,364 | $603,562 | $103,857 | $22,890 | $44,688 | $25,110 | $33,143 |
| Livingston | $466,107 | $18,851 | $20,244 | $732,066 | $131,469 | $24,380 | $92,247 | $16,847 | $54,369 |
| Madison | $484,868 | $70,492 | $54,821 | $1,280,672 | $499,109 | $72,588 | $166,922 | $52,702 | $147,724 |
| Monroe | $7,473,266 | $1,130,237 | $3,351,042 | $9,523,450 | $2,835,059 | $1,330,804 | $1,758,763 | $330,678 | $2,219,562 |
| Montgomery | $616,799 | $278,491 | $70,136 | $1,671,154 | $197,710 | $69,322 | $131,783 | $32,740 | $187,455 |
| Nassau | $5,902,929 | $8,472,598 | $1,303,870 | $15,818,948 | $3,189,499 | $1,022,120 | $1,318,502 | $235,309 | $3,254,532 |
| Niagara | $2,225,460 | $190,571 | $104,497 | $2,675,179 | $952,762 | $144,146 | $378,574 | $69,609 | $559,887 |
| Oneida | $2,554,102 | $603,214 | $101,130 | $3,379,177 | $1,392,997 | $141,849 | $486,363 | $118,770 | $1,521,790 |
| Onondaga | $4,192,981 | $732,688 | $536,469 | $4,919,029 | $2,711,984 | $637,261 | $806,353 | $165,608 | $2,765,525 |
| Ontario | $712,677 | $302,759 | $65,680 | $1,533,080 | $359,470 | $15,665 | $216,058 | $33,856 | $286,717 |
| Orange | $3,312,009 | $1,723,340 | $243,075 | $3,576,449 | $1,923,239 | $636,582 | $470,101 | $135,219 | $1,206,324 |
| Orleans | $370,098 | $35,465 | $52,346 | $407,203 | $116,843 | $33,536 | $48,446 | $16,790 | $82,413 |
| Oswego | $1,386,045 | $112,890 | $101,588 | $960,227 | $248,537 | $181,280 | $241,723 | $41,029 | $153,698 |
| Otsego | $464,310 | $125,262 | $7,532 | $1,538,877 | $216,570 | $70,186 | $150,989 | $26,208 | $185,610 |
| Putnam | $336,456 | $363,189 | $126,166 | $1,706,531 | $80,111 | $108,039 | $88,999 | $11,596 | $324,507 |
| Rensselaer | $1,567,412 | $271,252 | $137,647 | $2,547,404 | $946,425 | $226,168 | $441,069 | $68,839 | $426,163 |
| Rockland | $2,387,815 | $1,489,970 | $333,844 | $5,325,024 | $1,017,081 | $145,631 | $413,279 | $70,382 | $790,358 |
| St. Lawrence | $1,513,943 | $727,551 | $248,346 | $2,218,710 | $204,614 | $151,066 | $219,471 | $125,429 | $1,893,412 |
| Saratoga | $1,149,069 | $413,610 | $52,022 | $2,342,161 | $1,008,833 | $225,344 | $266,402 | $60,574 | $219,639 |
| Schenectady | $1,515,950 | $340,538 | $104,965 | $3,386,220 | $1,851,805 | $127,488 | $344,890 | $78,088 | $603,415 |
| Schoharie | $287,834 | $149,918 | $49,403 | $593,160 | $175,240 | $60,659 | $32,825 | $20,323 | $88,183 |
| Schuyler | $154,541 | $110,287 | $3,143 | $232,586 | $48,670 | $6,743 | $45,927 | $21,859 | $45,532 |
| Seneca | $247,494 | $14,071 | $38,601 | $569,990 | $138,527 | $10,900 | $103,059 | $10,201 | $108,228 |
| Steuben | $1,185,438 | $85,794 | $43,075 | $1,168,882 | $467,652 | $81,062 | $172,463 | $114,041 | $275,048 |
| Suffolk | $7,994,956 | $3,878,360 | $1,773,776 | $15,081,883 | $5,534,167 | $866,291 | $1,903,069 | $341,442 | $4,274,390 |
| Sullivan | $1,014,585 | $356,000 | $37,156 | $2,348,123 | $401,417 | $142,389 | $161,566 | $30,761 | $340,665 |
| Tioga | $433,443 | $50,414 | $16,693 | $512,854 | $132,026 | $89,069 | $91,440 | $38,077 | $131,213 |
| Tompkins | $775,945 | $233,900 | $25,626 | $1,199,358 | $964,006 | $57,937 | $191,297 | $49,424 | $187,619 |
| Ulster | $1,504,790 | $1,493,593 | $385,635 | $2,169,312 | $477,832 | $287,360 | $241,264 | $79,912 | $717,924 |
| Warren | $521,576 | $285,115 | $56,324 | $922,888 | $331,049 | $41,383 | $129,231 | $43,761 | $80,585 |
| Washington | $617,339 | $140,442 | $37,497 | $1,102,752 | $400,771 | $25,043 | $107,416 | $39,997 | $84,943 |
| Wayne | $693,257 | $173,338 | $119,399 | $1,578,073 | $330,223 | $104,134 | $183,951 | $38,349 | $253,701 |
| Westchester | $6,562,647 | $6,756,213 | $2,616,562 | $8,536,258 | $2,102,520 | $1,101,587 | $929,500 | $273,775 | $4,535,078 |
| Wyoming | $256,837 | $38,058 | $14,672 | $435,179 | $195,553 | $21,234 | $77,523 | $26,258 | $108,723 |
| Yates | $210,405 | $40,158 | $57,701 | $313,150 | $37,080 | $20,517 | $68,423 | $8,290 | $32,800 |
- Data Sources: May, 2008 MARS 72 & 73, Schedule E, SMI Reports, & Various Off-Line Reports
