Medicaid Expenditure Fee For Service Report June 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	$408,524,319	$210,455,879	$97,440,865	$145,401,351	$178,401,869	$30,370,974	$24,706,219	$14,463,704	$44,897,211
New York City Total	$268,747,433	$178,964,727	$77,071,316	$42,098,249	$140,048,615	$19,594,540	$11,795,689	$9,108,692	$22,177,860
Rest of State Total	$139,776,886	$31,491,152	$20,369,549	$103,303,102	$38,353,254	$10,776,434	$12,910,530	$5,355,012	$22,719,351
Albany	$4,169,322	$754,130	$834,357	$2,893,320	$1,048,623	$376,796	$369,531	$150,192	$628,094
Allegany	$811,998	$88,754	$98,162	$583,732	$237,427	$43,789	$93,500	$46,976	$191,872
Broome	$3,050,096	$302,071	$234,109	$1,644,717	$899,109	$199,071	$233,639	$141,856	$257,094
Cattaraugus	$1,543,565	$127,105	$63,962	$880,038	$464,268	$123,066	$125,628	$33,014	$157,992
Cayuga	$1,062,223	$59,485	$231,125	$809,828	$177,630	$40,675	$151,261	$68,199	$155,117
Chautauqua	$2,663,705	$345,888	$166,790	$1,172,694	$690,227	($66,569)	$187,186	$78,222	$382,398
Chemung	$1,781,963	$133,319	$96,013	$933,491	$378,425	$113,041	$187,211	$124,559	$205,422
Chenango	$747,483	$42,567	$37,809	$462,533	$580,042	$49,125	$55,999	$40,447	$54,380
Clinton	$1,550,577	$227,819	$338,806	$1,142,960	$169,116	$55,248	$118,246	$108,184	$15,388
Columbia	$822,890	$70,857	$58,836	$424,586	$355,682	$72,990	$79,360	$31,068	($20,161)
Cortland	$709,155	$88,374	$119,155	$683,060	$115,505	$52,249	$72,302	$49,729	$62,155
Delaware	$619,134	$88,099	$51,332	$515,437	$218,403	$35,386	$70,047	$30,885	$159,692
Dutchess	$2,937,038	$611,516	$187,087	$2,311,583	$439,624	$73,706	$314,731	$359,857	$711,388
Erie	$14,498,422	$2,123,186	$1,328,355	$9,451,357	$4,533,042	$1,012,756	$1,431,330	$380,303	$2,179,247
Essex	$585,941	$52,614	$52,700	$1,213,371	$205,781	$16,924	$91,269	$35,991	$26,699
Franklin	$984,644	$316,222	$63,493	$917,699	$264,392	$32,329	$103,897	$73,791	$77,396
Fulton	$1,091,391	$159,632	$147,626	$1,045,599	$466,397	$99,776	$110,390	$77,303	$119,634
Genesee	$722,441	$68,738	$65,544	$355,685	$320,497	$21,764	$48,972	$22,484	$55,759
Greene	$699,771	$65,301	$49,395	$347,160	$261,115	$50,480	$34,650	$17,698	$109,058
Hamilton	$56,451	$16,869	$19,610	$44,752	$8,412	$1,549	$5,884	$3,630	$11,362
Herkimer	$1,011,808	$49,171	$53,581	$699,127	$425,008	$55,029	$96,948	$49,943	$76,520
Jefferson	$1,948,720	$190,943	$139,949	$842,005	$432,166	$68,524	$380,451	$119,047	$232,432
Lewis	$400,785	$140,084	$7,414	$330,387	$323,954	$19,279	$63,267	$29,125	$20,716
Livingston	$679,826	$14,701	($12,732)	$779,592	$502,034	$36,971	$58,792	$18,218	$47,515
Madison	$831,883	$40,239	$56,645	$1,066,543	$177,298	$61,567	$122,546	$54,931	$180,505
Monroe	$11,110,345	$814,721	$2,543,848	$8,494,715	$2,518,051	$1,114,263	$1,166,647	$272,569	$1,976,612
Montgomery	$826,723	$135,287	$192,236	$483,284	$285,443	$63,901	$82,439	$64,084	$131,752
Nassau	$10,355,734	$9,278,112	$1,346,867	$11,060,265	$3,147,843	$982,463	$797,634	$269,949	$2,630,964
Niagara	$2,967,384	$409,118	$235,773	$1,607,825	$1,226,917	$80,078	$267,487	$76,072	$319,528
Oneida	$4,114,451	$237,244	$221,928	$2,647,097	$954,872	$275,827	$398,358	$151,658	$310,079
Onondaga	$6,448,468	$638,892	$814,619	$4,838,118	$1,959,597	$874,694	$677,526	$219,417	$1,451,776
Ontario	$1,106,390	$101,607	$276,200	$1,267,527	$355,265	$8,155	$157,872	$29,301	$237,580
Orange	$4,470,489	$1,091,364	$484,827	$2,235,980	$813,021	$575,261	$434,021	$224,544	$613,877
Orleans	$569,381	$17,246	$56,617	$263,878	$138,165	$49,681	$54,230	$31,133	$76,760
Oswego	$1,858,048	$98,397	$343,152	$783,683	$327,602	$129,054	$157,591	$55,677	$114,710
Otsego	$753,535	$121,901	$49,051	$766,513	$225,086	$5,578	$88,255	$29,847	$170,582
Putnam	$680,315	$195,634	$272,721	$1,055,144	$116,836	$89,409	$58,830	$16,500	$171,765
Rensselaer	$2,324,117	$315,859	$216,652	$1,985,336	$947,274	$272,942	$285,669	$68,171	$382,156
Rockland	$3,396,061	$730,725	$297,044	$3,368,082	$1,484,450	$130,938	$297,166	$68,330	$736,012
St. Lawrence	$2,127,616	$600,273	$303,149	$1,546,637	$204,036	$168,877	$182,063	$142,590	$150,769
Saratoga	$1,766,009	$216,664	$276,937	$1,463,088	$567,309	$70,923	$173,194	$76,353	$279,315
Schenectady	$2,397,734	$250,197	$456,477	$2,100,522	$599,793	$27,250	$245,078	$79,858	$255,391
Schoharie	$429,835	$74,478	$54,133	$482,088	$83,872	$37,951	$30,923	$18,847	$51,823
Schuyler	$283,769	$71,240	$21,391	$213,256	$51,960	$16,860	$42,228	$14,829	$61,060
Seneca	$466,032	$13,661	$19,715	$608,732	$81,332	$20,081	$64,046	$18,932	$33,834
Steuben	$1,852,154	$94,572	$182,161	$1,045,121	$525,520	$61,043	$105,661	$158,969	$225,019
Suffolk	$13,406,057	$2,640,064	$3,141,797	$10,148,137	$3,829,794	$1,100,045	$1,062,647	$384,438	$3,219,778
Sullivan	$1,602,036	$344,839	$58,474	$1,683,790	$525,284	$167,692	$117,475	$61,753	$138,245
Tioga	$610,982	$65,328	$66,339	$344,045	$160,661	$81,407	$41,440	$31,037	$85,694
Tompkins	$973,014	$138,574	$39,805	$958,014	$179,464	$25,275	$126,848	$52,297	$83,282
Ulster	$2,736,213	$1,057,810	$519,686	$1,624,988	$424,271	$219,488	$198,291	$122,313	$330,764
Warren	$916,013	$162,947	$66,643	$701,737	$350,573	$14,890	$70,620	$37,874	$80,176
Washington	$936,482	$70,872	$101,200	$795,982	$376,029	$12,844	$74,089	$43,578	$80,402
Wayne	$1,027,570	$67,513	$26,300	$901,016	$400,983	$99,728	$162,899	$26,550	$153,581
Westchester	$10,554,472	$5,215,624	$3,070,408	$5,673,580	$1,597,106	$1,327,971	$607,809	$327,093	$1,956,651
Wyoming	$414,444	$20,046	$31,484	$291,214	$149,676	$18,547	$47,060	$22,783	$71,303
Yates	$313,781	$22,659	$92,792	$312,452	$50,992	$7,797	$27,397	$12,014	$40,437
Data Sources: June, 2003 MARS 72 & 73, Schedule E, & SMI Reports