Medicaid Expenditure Fee For Service Report July 2003

	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	$320,088,281	$169,073,184	$75,116,679	$115,993,708	$146,933,374	$24,997,854	$17,267,075	$11,425,021	$33,620,385
New York City Total	$210,315,480	$143,355,086	$61,004,094	$34,027,997	$113,114,680	$16,112,266	$7,279,623	$7,468,189	$17,382,596
Rest of State Total	$109,772,801	$25,718,098	$14,112,585	$81,965,711	$33,818,694	$8,885,588	$9,987,452	$3,956,832	$16,237,789
Albany	$3,339,543	$318,103	$456,956	$2,597,687	$1,018,852	$352,256	$312,987	$124,991	$376,474
Allegany	$607,823	$45,270	$21,920	$579,206	$153,353	$108,383	$76,150	$31,165	$88,854
Broome	$2,424,426	$366,770	$167,831	$862,910	$603,580	$160,052	$142,645	$90,342	$258,862
Cattaraugus	$1,199,854	$116,501	$58,172	$801,273	$542,406	$109,264	$106,954	$32,007	$83,311
Cayuga	$808,199	$53,133	$32,153	$683,864	$229,224	$33,797	$76,197	$51,159	$140,562
Chautauqua	$2,051,334	$275,064	$113,691	$1,115,363	$1,115,419	($66,367)	$137,661	$56,614	$290,216
Chemung	$1,432,391	$122,710	$59,188	$616,240	$564,458	$98,386	$113,397	$87,394	$143,154
Chenango	$675,667	$45,138	$1,997	$191,541	$108,509	$50,067	$29,396	$32,908	$71,810
Clinton	$1,200,829	$148,590	$150,731	$982,317	$244,161	$46,758	$78,089	$91,025	$11,427
Columbia	$637,277	$97,172	$49,615	$565,078	$150,665	$59,716	$79,182	$21,395	$62,690
Cortland	$551,651	$44,424	$71,922	$386,481	$268,811	$20,064	$127,836	$32,538	$56,561
Delaware	$480,243	$40,319	$22,827	$356,680	$141,940	$26,290	$27,990	$26,229	$140,298
Dutchess	$2,323,621	$537,161	$108,773	$1,881,448	$1,021,359	$853,834	$354,401	$106,898	$561,660
Erie	$11,619,156	$1,758,857	$783,482	$7,771,291	$2,974,510	$670,072	$979,047	$314,475	$1,652,215
Essex	$443,605	$45,528	$74,474	$1,072,335	$357,200	$9,963	$62,360	$24,359	$24,693
Franklin	$765,133	$223,228	$70,667	$808,859	$79,605	$23,668	$80,734	$44,897	$73,659
Fulton	$889,401	$331,256	$105,997	$1,126,292	$323,612	$70,492	$87,396	$56,853	$105,228
Genesee	$537,129	$44,300	$37,379	$246,427	$250,926	$32,184	$42,719	$13,697	$14,417
Greene	$542,707	$50,207	$26,213	$277,211	$141,336	$96,487	$40,030	$12,530	$49,834
Hamilton	$45,203	$8,806	$11,580	$19,983	$11,925	$443	$1,246	$1,755	$1,005
Herkimer	$809,089	$41,372	($19,279)	$435,392	$377,020	$47,000	$69,557	$32,135	$49,524
Jefferson	$1,518,076	$167,001	$132,806	$622,172	$215,445	$59,660	$108,737	$95,985	$228,407
Lewis	$321,807	$71,632	$26,825	$133,686	$37,746	$36,295	$34,450	$21,231	$20,433
Livingston	$546,799	$12,829	$110,528	$252,965	$217,060	$17,722	$42,238	$14,681	$53,723
Madison	$624,746	$31,813	$63,632	$630,954	$105,830	$64,196	$162,007	$36,614	$124,117
Monroe	$8,740,423	$670,187	$3,635,733	$6,307,810	$3,134,972	$944,575	$918,830	$239,205	$1,674,836
Montgomery	$650,819	$125,870	$77,519	$373,929	$79,105	$44,992	$86,825	$49,987	$100,278
Nassau	$8,146,666	$7,509,334	$829,342	$6,877,501	$1,984,669	$640,396	$674,258	$233,057	$1,837,305
Niagara	$2,405,242	$254,047	$150,676	$1,355,800	$584,831	$109,169	$218,333	$67,877	$94,106
Oneida	$3,262,491	$252,837	$142,196	$1,441,598	$1,530,582	$164,262	$173,956	$110,295	$357,488
Onondaga	$5,124,859	$580,931	$458,535	$4,296,499	$2,072,224	$583,500	$541,466	$161,851	$1,131,435
Ontario	$875,380	$93,444	$204,720	$939,934	$402,001	$176,365	$132,160	$22,492	$234,209
Orange	$3,490,425	$968,593	$87,102	$1,655,681	$878,432	$426,647	$292,425	$181,622	$484,376
Orleans	$432,783	$7,107	$58,057	$238,451	$328,739	$11,914	$45,220	$22,072	$68,257
Oswego	$1,445,848	$184,679	$216,325	$677,307	$876,538	$100,735	$127,131	$43,173	$43,887
Otsego	$584,072	$107,744	$2,819	$540,666	$88,487	$117,823	$73,089	$21,867	$117,690
Putnam	$473,403	$185,117	$77,822	$816,626	$221,467	$72,217	$52,285	$14,542	$150,340
Rensselaer	$1,803,093	$219,527	$195,270	$1,468,979	$826,728	$20,381	$167,568	$50,930	$304,145
Rockland	$2,663,591	$581,547	$86,464	$2,914,911	$780,637	$92,937	$261,980	$48,524	$528,874
St. Lawrence	$1,721,092	$462,214	$383,078	$1,200,298	$524,011	$102,681	$90,263	$101,727	$273,188
Saratoga	$1,371,334	$134,812	$88,991	$1,102,954	$443,047	$101,783	$117,199	$56,956	$123,077
Schenectady	$1,873,379	$153,036	$160,273	$1,852,089	$544,607	$113,115	$197,416	$54,655	$238,499
Schoharie	$340,910	$61,644	$12,359	$294,432	$101,051	$27,414	$23,474	$14,430	$58,823
Schuyler	$195,286	$53,943	$8,612	$140,559	$78,577	$5,830	$25,756	$15,061	$59,898
Seneca	$373,975	$7,595	$80,493	$547,503	$290,980	$11,555	$61,284	$12,114	$30,960
Steuben	$1,448,151	$48,533	$67,050	$720,984	$357,914	$41,670	$153,912	$89,805	$155,309
Suffolk	$10,389,960	$2,512,561	$1,766,146	$10,581,502	$2,878,977	$459,449	$1,036,798	$260,610	$1,061,730
Sullivan	$1,250,740	$282,006	$36,340	$1,487,118	$263,834	$138,202	$66,215	$65,561	$103,750
Tioga	$480,384	$29,999	$47,223	$181,982	$149,856	$94,836	$52,622	$25,899	$88,980
Tompkins	$758,741	$106,434	$25,762	$872,038	$228,393	$24,186	$72,412	$43,643	$147,351
Ulster	$2,190,905	$1,004,945	$236,161	$1,300,435	$220,151	$171,983	$133,771	$100,416	$342,803
Warren	$713,359	$114,216	$72,881	$507,578	$314,568	$13,839	$76,577	$33,133	$83,820
Washington	$709,390	$58,296	$41,367	$586,620	$278,004	$18,208	$74,493	$30,996	$29,638
Wayne	$781,912	$63,418	$360,909	$646,043	$191,074	$41,568	$84,429	$24,668	$104,490
Westchester	$8,111,360	$3,865,951	$1,732,515	$4,580,462	$1,759,530	$1,011,868	$519,254	$277,109	$1,430,317
Wyoming	$316,131	$9,231	($900)	$186,201	$100,599	$14,873	$37,561	$21,071	$57,209
Yates	$250,988	$11,116	$30,665	$253,566	$49,157	$5,933	$25,084	$7,607	$37,587
Data Sources: July, 2003 MARS 72 & 73, Schedule E, & SMI Reports