| Medicaid Expenditure Report
Fee For Service Expenditures November, 2001 |
| Drugs & Supplies | Personal Care | Home Health Services | Waived Services | Assisted Living Prgm | Transportation | LAB & X-Ray | Other | |
| New York City & Upstate Total | $252,227,688 | $145,844,196 | $67,326,218 | $107,003,702 | $2,978,263 | $18,567,060 | $6,689,741 | $66,383,105 |
| New York City Total | $165,644,876 | $122,468,183 | $54,337,814 | $28,756,550 | $1,471,754 | $12,418,583 | $4,662,288 | $24,746,634 |
| Upstate Total | $86,582,812 | $23,376,013 | $12,988,404 | $78,247,152 | $1,506,509 | $6,148,477 | $2,027,453 | $41,636,471 |
| County Totals | ||||||||
| Albany | $2,544,902 | $516,074 | $412,208 | $2,240,781 | $35,308 | $46,554 | $64,376 | $1,330,471 |
| Allegany | $510,617 | $43,837 | $50,122 | $423,719 | $0 | $0 | $19,570 | $170,664 |
| Broome | $1,759,838 | $280,434 | $155,061 | $1,534,175 | $56,413 | $36,253 | $46,398 | $864,269 |
| Cattaraugus | $1,067,263 | $101,119 | $80,014 | $802,900 | $10,431 | $59,195 | $19,398 | $379,187 |
| Cayuga | $656,107 | $49,274 | $61,160 | $492,931 | $64,443 | $0 | $26,257 | $342,083 |
| Chautauqua | $1,552,453 | $273,528 | $104,853 | $1,113,981 | $76,520 | $24,827 | $33,146 | $736,386 |
| Chemung | $1,064,837 | $77,257 | $69,251 | $810,158 | $8,796 | $12,071 | $56,975 | $460,394 |
| Chenango | $505,882 | $17,497 | $4,631 | $454,353 | $4,159 | $7,084 | $11,149 | $453,061 |
| Clinton | $974,395 | $155,090 | $144,656 | $572,775 | $0 | $82,671 | $29,834 | $131,127 |
| Columbia | $477,006 | $13,359 | $53,505 | $362,716 | $3,258 | $47,232 | $9,277 | $542,434 |
| Cortland | $445,218 | $61,272 | $89,070 | $593,277 | $0 | $22,944 | $12,050 | $167,582 |
| Delaware | $386,326 | $65,363 | $17,728 | $671,421 | $7,915 | $23,905 | $9,653 | $317,591 |
| Dutchess | $1,754,106 | $394,565 | $94,550 | $1,517,968 | $119,466 | $68,784 | $45,208 | $752,629 |
| Erie | $9,392,770 | $1,545,959 | $646,208 | $6,599,011 | $138,226 | $894,351 | $149,195 | $4,224,066 |
| Essex | $351,996 | $48,608 | $53,324 | $679,892 | $0 | $10,385 | $7,690 | $209,422 |
| Franklin | $596,669 | $209,287 | $61,733 | $1,032,990 | $0 | $25,601 | $16,979 | $97,879 |
| Fulton | $691,039 | $136,044 | $108,329 | $1,189,852 | $39,297 | $49,277 | $27,161 | $574,238 |
| Genesee | $453,395 | $54,444 | $30,150 | $319,519 | $1,062 | $28,030 | $9,377 | $274,279 |
| Greene | $429,735 | $27,090 | $31,260 | $219,045 | $12,216 | $10,142 | $10,658 | $179,195 |
| Hamilton | $38,960 | $9,039 | $10,726 | $35,012 | $0 | $516 | $2,719 | $33,131 |
| Herkimer | $600,058 | $26,342 | $10,657 | $768,829 | $4,794 | $9,168 | $15,630 | $317,849 |
| Jefferson | $1,119,262 | $105,573 | $165,748 | $688,796 | $0 | $38,837 | $42,045 | $353,928 |
| Lewis | $256,374 | $54,563 | $17,737 | $204,519 | $846 | $0 | $8,228 | $26,802 |
| Livingston | $408,019 | $16,535 | $29,462 | $927,617 | $0 | $21,058 | $11,373 | $114,865 |
| Madison | $506,095 | $16,469 | $60,000 | $597,472 | $1,721 | $33,491 | $16,662 | $427,639 |
| Monroe | $6,720,822 | $337,612 | $2,845,835 | $6,689,440 | $157,650 | $137,185 | $135,936 | $2,363,098 |
| Montgomery | $510,183 | $134,652 | $61,740 | $293,151 | $29,704 | $27,105 | $15,624 | $249,276 |
| Nassau | $6,814,733 | $8,391,119 | $830,020 | $7,010,203 | $827 | $789,830 | $100,969 | $2,900,585 |
| Niagara | $1,814,588 | $203,003 | $123,510 | $1,103,120 | $81,458 | $82,281 | $26,043 | $1,264,692 |
| Oneida | $2,574,838 | $157,369 | $123,820 | $2,665,749 | $92,626 | $76,208 | $67,688 | $819,217 |
| Onondaga | $3,940,257 | $394,445 | $627,928 | $3,446,330 | $137,986 | $484,448 | $84,274 | $3,201,833 |
| Ontario | $635,654 | $57,900 | $161,964 | $981,198 | $7,529 | $10,386 | $12,105 | $236,259 |
| Orange | $2,902,130 | $691,905 | $193,472 | $1,741,732 | $33,010 | $411,428 | $101,677 | $729,302 |
| Orleans | $314,810 | $14,949 | $56,102 | $237,461 | $3,776 | $35,082 | $6,558 | $168,453 |
| Oswego | $1,106,774 | $105,058 | $107,800 | $730,993 | $3,759 | $0 | $19,043 | $584,193 |
| Otsego | $465,496 | $59,331 | $23,124 | $727,058 | $31,153 | $41,572 | $8,347 | $145,007 |
| Putnam | $401,975 | $238,806 | $120,407 | $677,030 | ($509) | $70,093 | $7,970 | $432,282 |
| Rensselaer | $1,383,044 | $205,013 | $139,570 | $940,682 | $46,590 | $150,860 | $29,582 | $872,792 |
| Rockland | $2,104,498 | $553,684 | $217,264 | $2,516,308 | $126,800 | $103,226 | $47,477 | $1,002,355 |
| St. Lawrence | $1,499,490 | $351,712 | $202,077 | $1,110,082 | $0 | $85,137 | $34,608 | $428,927 |
| Saratoga | $1,047,536 | $86,147 | $97,973 | $1,055,247 | $2,342 | $15,142 | $31,460 | $642,221 |
| Schenectady | $1,412,126 | $101,953 | $163,000 | $1,818,295 | $4,050 | $38,687 | $32,234 | $343,119 |
| Schoharie | $275,905 | $73,364 | $1,394 | $178,273 | $8,556 | $8,914 | $5,013 | $106,716 |
| Schuyler | $199,191 | $16,816 | $614 | $246,891 | $35,860 | $1,792 | $5,774 | $35,023 |
| Seneca | $249,885 | $0 | $28,825 | $409,220 | $10,009 | $12,247 | $5,038 | $85,388 |
| Steuben | $1,093,962 | $45,304 | $29,901 | $710,209 | $10,558 | $43,685 | $38,909 | $437,566 |
| Suffolk | $8,410,211 | $1,930,794 | $1,850,915 | $8,062,483 | $0 | $661,646 | $172,989 | $5,423,698 |
| Sullivan | $966,036 | $283,663 | $42,124 | $1,238,397 | $1,245 | $87,761 | $33,031 | $307,850 |
| Tioga | $375,383 | $27,370 | $23,993 | $245,548 | $13,496 | $0 | $12,886 | $149,267 |
| Tompkins | $567,634 | $51,401 | $36,431 | $795,899 | $0 | $29,397 | $17,915 | $385,749 |
| Ulster | $1,727,030 | $755,172 | $284,114 | $1,315,380 | $40,733 | $105,465 | $65,438 | $722,908 |
| Warren | $525,973 | $113,151 | $49,972 | $307,045 | $0 | $7,686 | $15,516 | $208,604 |
| Washington | $538,982 | $58,529 | $83,136 | $555,301 | $1,352 | $10,861 | $14,528 | $163,203 |
| Wayne | $537,522 | $65,615 | $111,466 | $884,962 | $0 | $65,893 | $14,552 | $198,960 |
| Westchester | $6,482,458 | $3,550,320 | $1,773,210 | $4,098,521 | $39,567 | $984,337 | $152,710 | $3,368,956 |
| Wyoming | $255,945 | $20,146 | $12,206 | $356,120 | $0 | $17,747 | $8,553 | $105,993 |
| Yates | $184,419 | $1,088 | $2,354 | $245,115 | $1,511 | $0 | $1,998 | $71,808 |
| Data Sources: MARS 72 & 73, & Schedule E Reports | ||||||||
| Prepared By: NYS Department of Health- Fiscal Management Group | ||||||||
| Question? Email medstat@health.state.ny.us | ||||||||