Medicaid Expenditure Fee For Service Report May 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 | $330,191,301 | $164,009,285 | $72,969,643 | $183,395,462 | $31,331,996 | $24,894,770 | $23,685,065 | $12,691,388 | $33,107,446 |
| New York City Total | $217,747,951 | $138,105,884 | $59,603,837 | $47,170,322 | ($5,660,435) | $15,965,331 | $9,511,520 | $7,955,718 | $16,861,303 |
| Rest of State Total | $112,443,350 | $25,903,401 | $13,365,806 | $136,225,140 | $36,992,431 | $8,929,439 | $14,173,545 | $4,735,670 | $16,246,143 |
| Albany | $3,423,551 | $498,706 | $194,054 | $3,890,973 | $1,277,224 | $54,889 | $326,058 | $121,925 | $438,363 |
| Allegany | $646,787 | $52,808 | $45,137 | $766,869 | $278,480 | $233 | $101,602 | $44,512 | $121,075 |
| Broome | $2,452,905 | $385,972 | $187,395 | $2,268,479 | $718,707 | $111,394 | $243,914 | $113,623 | $213,595 |
| Cattaraugus | $1,233,636 | $134,548 | $62,448 | $1,277,873 | $615,296 | $111,696 | $186,638 | ($14,023) | $101,662 |
| Cayuga | $826,096 | $75,700 | $58,027 | $1,013,076 | $252,900 | $37,854 | $81,797 | $43,833 | $129,705 |
| Chautauqua | $2,113,858 | $345,956 | $119,113 | $1,662,277 | $385,960 | $364,252 | $195,684 | $74,255 | $239,508 |
| Chemung | $1,481,243 | $124,808 | $75,753 | $1,218,586 | $664,268 | $98,065 | $179,375 | $110,791 | $138,624 |
| Chenango | $648,463 | $58,883 | $11,105 | $727,523 | $199,246 | $49,746 | $93,368 | $36,939 | $40,408 |
| Clinton | $1,261,926 | $183,929 | $238,156 | $1,479,463 | $327,959 | $48,542 | $192,336 | $56,185 | ($6,655) |
| Columbia | $641,244 | $77,836 | $46,498 | $897,991 | $209,868 | $50,406 | $91,207 | $27,826 | ($60,471) |
| Cortland | $574,794 | $86,884 | $108,048 | $804,228 | $259,006 | $48,279 | $89,883 | $34,517 | $40,896 |
| Delaware | $509,623 | $92,099 | $45,568 | $851,090 | $205,126 | $27,645 | $57,469 | $23,105 | $170,066 |
| Dutchess | $2,352,437 | $543,101 | $126,924 | $2,958,331 | $348,491 | $45,333 | $422,060 | $95,770 | $604,741 |
| Erie | $11,798,884 | $1,582,398 | $464,413 | $11,607,747 | $4,474,530 | $995,841 | $1,307,616 | $318,247 | $1,214,505 |
| Essex | $470,008 | $46,570 | $35,724 | $1,697,307 | $304,888 | $12,387 | $93,570 | $23,379 | $18,816 |
| Franklin | $812,030 | $256,044 | $62,470 | $1,232,205 | $405,321 | $29,401 | $119,171 | $58,866 | $64,631 |
| Fulton | $900,301 | $181,841 | $102,247 | $1,388,759 | $315,226 | $52,750 | $83,693 | $49,461 | $115,472 |
| Genesee | $555,128 | $41,579 | $22,479 | $447,474 | $178,963 | $24,099 | $47,824 | $18,290 | $51,201 |
| Greene | $549,700 | $49,277 | $38,837 | $528,872 | $164,650 | $63,416 | $57,110 | $18,071 | $54,940 |
| Hamilton | $48,257 | $14,382 | $9,442 | $61,995 | $1,709 | $1,295 | $6,480 | $3,505 | $3,972 |
| Herkimer | $787,906 | $45,975 | $40,486 | $1,163,896 | $164,137 | $87,222 | $118,394 | $5,808 | $59,388 |
| Jefferson | $1,572,058 | $179,279 | $135,430 | $1,712,084 | $465,431 | $98,271 | $199,924 | $127,334 | $163,848 |
| Lewis | $317,646 | $27,388 | $53,154 | $510,034 | $118,275 | $29,081 | $69,454 | $19,469 | $28,483 |
| Livingston | $584,632 | $28,577 | $24,827 | $1,211,592 | $253,418 | $39,680 | $113,062 | $16,492 | $41,777 |
| Madison | $672,022 | $35,609 | $78,721 | $1,065,339 | $228,312 | $52,263 | $186,394 | $38,078 | $118,200 |
| Monroe | $9,129,341 | $603,268 | $2,987,360 | $10,730,466 | $3,142,538 | $992,240 | $1,323,785 | $264,414 | $1,820,584 |
| Montgomery | $656,896 | $131,509 | $83,114 | $589,306 | $142,465 | $61,325 | $68,399 | $40,263 | $126,942 |
| Nassau | $8,323,847 | $7,604,654 | $984,931 | $13,039,086 | $2,294,956 | $780,230 | $816,594 | $692,158 | $2,012,342 |
| Niagara | $2,408,421 | $268,270 | $148,559 | $2,249,742 | $768,977 | $165,126 | $289,822 | $62,912 | $362,018 |
| Oneida | $3,364,388 | $265,509 | $154,672 | $4,283,568 | $1,732,146 | $86,805 | $698,875 | $112,248 | $338,264 |
| Onondaga | $5,258,156 | $604,151 | $563,355 | $5,658,253 | $1,641,382 | $573,131 | $760,553 | $199,580 | $1,143,304 |
| Ontario | $888,432 | $84,133 | $152,625 | $1,440,107 | $549,313 | $94,448 | $175,914 | $26,464 | $249,892 |
| Orange | $3,670,833 | $967,938 | $237,884 | $3,283,591 | $961,455 | $374,618 | $433,585 | $197,591 | $394,999 |
| Orleans | $472,873 | $38,094 | $139,652 | $391,837 | $321,399 | $39,308 | $53,038 | $20,829 | $104,692 |
| Oswego | $1,532,173 | $127,564 | $159,189 | $1,123,652 | $588,618 | $125,768 | $165,825 | $48,903 | $18,905 |
| Otsego | $597,215 | $127,515 | $46,517 | $1,151,505 | $62,506 | $130,771 | $90,487 | $27,067 | $121,394 |
| Putnam | $535,572 | $167,527 | $83,962 | $1,182,159 | $327,940 | $44,090 | $85,762 | $14,673 | $114,140 |
| Rensselaer | $1,854,299 | $212,229 | $124,562 | $2,138,026 | $853,381 | $23,000 | $206,305 | $49,246 | $328,224 |
| Rockland | $2,761,812 | $637,692 | $210,864 | $4,712,199 | $1,358,914 | $139,523 | $304,826 | $50,735 | $558,285 |
| St. Lawrence | $1,608,106 | $542,278 | $399,873 | $1,882,251 | $303,008 | $109,401 | $144,989 | $119,573 | $196,293 |
| Saratoga | $1,200,563 | $113,486 | $33,736 | $2,094,650 | $788,705 | $70,795 | $198,518 | $52,910 | $223,153 |
| Schenectady | $1,902,353 | $158,063 | $241,377 | $3,004,217 | $258,358 | $112,235 | $316,500 | $73,312 | $233,158 |
| Schoharie | $351,872 | $68,233 | $1,486 | $689,101 | $240,942 | $34,062 | $61,432 | $19,142 | $63,448 |
| Schuyler | $217,797 | $37,011 | $244 | $321,574 | $49,800 | $2,965 | $70,484 | $12,941 | $44,808 |
| Seneca | $354,141 | $6,127 | $23,682 | $716,506 | $128,022 | $11,893 | $80,637 | $12,052 | $29,987 |
| Steuben | $1,522,295 | $56,843 | $14,524 | $1,278,611 | $422,437 | $79,500 | $231,394 | $120,610 | $165,023 |
| Suffolk | $10,676,472 | $1,958,709 | $2,076,980 | $14,075,052 | $3,469,985 | $817,110 | $1,334,207 | $364,878 | $993,175 |
| Sullivan | $1,272,291 | $340,312 | $77,938 | $2,311,255 | $432,174 | $53,648 | $108,740 | $66,002 | $113,363 |
| Tioga | $474,434 | $17,705 | $35,126 | $445,962 | $249,782 | $11,024 | $51,435 | $29,725 | $66,803 |
| Tompkins | $771,737 | $101,413 | $15,726 | $1,354,292 | $344,782 | $22,341 | $121,236 | $40,550 | $162,329 |
| Ulster | $2,088,878 | $1,234,522 | $285,098 | $2,202,306 | $532,428 | $179,653 | $205,267 | $98,755 | $366,969 |
| Warren | $732,040 | $164,014 | $57,317 | $727,859 | $133,449 | $16,072 | $114,169 | $40,016 | $70,236 |
| Washington | $742,594 | $62,659 | $54,835 | $1,078,354 | $159,323 | $30,647 | $84,584 | $39,488 | $38,694 |
| Wayne | $779,915 | $81,115 | $102,215 | $1,100,449 | $213,025 | $73,449 | $123,964 | $30,692 | $124,031 |
| Westchester | $8,460,496 | $3,935,685 | $1,432,740 | $7,719,252 | $1,441,783 | $1,109,909 | $682,838 | $316,331 | $1,441,887 |
| Wyoming | $340,310 | $19,762 | $18,112 | $413,580 | $128,868 | $19,607 | $55,828 | $15,662 | $73,428 |
| Yates | $257,663 | $15,262 | $31,095 | $392,309 | $132,179 | $10,705 | $49,470 | $9,690 | $38,623 |
| Data Sources: May, 2003 MARS 72 & 73, Schedule E, & SMI Reports | |||||||||
