Medicaid Expenditure Fee For Service Report April 2004

	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	$371,736,508	$169,922,322	$76,149,450	$145,789,585	$59,404,699	$29,137,613	$22,109,080	$10,922,238	$33,746,687
New York City Total	$243,907,225	$142,761,983	$62,541,120	$43,097,107	$17,966,578	$19,162,157	$10,304,576	$6,572,873	$17,177,965
Rest of State Total	$127,829,283	$27,160,339	$13,608,330	$102,692,478	$41,438,121	$9,975,456	$11,804,504	$4,349,365	$16,568,722
Albany	$3,969,309	$538,924	$516,561	$3,123,508	$1,604,559	$446,177	$423,690	$123,265	$491,826
Allegany	$764,123	$49,703	$7,421	$633,736	$152,014	$88,596	$101,145	$49,303	$98,531
Broome	$2,778,539	$328,394	$119,649	$1,619,653	$1,152,672	$104,333	$200,027	$110,185	$209,239
Cattaraugus	$1,363,987	$90,404	$51,822	$911,724	$408,884	$100,722	$136,737	$34,939	$86,198
Cayuga	$953,500	$44,211	$93,525	$952,459	$441,367	$0	$110,678	$55,858	$170,931
Chautauqua	$2,426,355	$284,064	$116,067	$1,260,236	$428,180	$23,912	$133,441	$63,592	$272,648
Chemung	$1,585,036	$134,534	$53,948	$1,089,225	$618,022	$97,631	$138,545	$121,455	$124,605
Chenango	$735,060	$76,629	$29,807	$415,768	$503,092	$86,113	$73,079	$38,174	$20,897
Clinton	$1,437,230	$180,363	$3,750	$1,156,343	$442,756	$34,149	$130,012	$69,032	$25,922
Columbia	$741,647	$118,153	$46,602	$515,723	$362,804	$75,036	$57,546	$18,337	$61,067
Cortland	$704,341	$68,706	$112,960	$756,200	$97,074	$24,502	$108,434	$34,807	$79,007
Delaware	$594,614	$72,628	$28,671	$679,232	$414,580	$58,337	$52,302	$34,709	$72,045
Dutchess	$2,680,173	$488,657	$116,935	$2,268,704	$598,918	$364,171	$343,087	$109,908	$637,287
Erie	$13,182,341	$1,548,792	$600,199	$9,105,520	$5,246,580	$925,348	$1,075,866	$366,150	$1,690,775
Essex	$526,898	$42,815	$29,047	$1,133,144	$240,547	$13,753	$97,626	$23,938	$43,360
Franklin	$901,806	$213,817	$7,539	$831,483	$302,912	$27,116	$80,468	$46,387	$59,998
Fulton	$1,050,436	$239,264	$100,214	$1,587,360	$565,747	$71,773	$101,447	$64,072	$120,961
Genesee	$634,146	$31,876	$17,459	$231,139	$263,879	$29,437	$47,078	$19,581	$47,243
Greene	$634,730	$53,609	$25,384	$399,206	$319,254	$62,012	$42,955	$15,099	$46,533
Hamilton	$49,177	$11,289	$3,867	$53,753	$4,287	$796	$11,274	$4,960	$2,858
Herkimer	$924,739	$55,037	$10,244	$901,589	$251,062	$13,389	$91,019	$25,156	$37,975
Jefferson	$1,827,221	$150,426	$178,671	$256,447	$210,068	$59,680	$151,328	$95,977	$142,533
Lewis	$355,552	$71,104	$1,050	$316,593	$102,026	$27,665	$55,484	$25,321	$22,150
Livingston	$644,216	$14,010	$30,174	$848,094	$232,825	$32,319	$98,447	$21,309	$19,201
Madison	$793,798	$50,909	$27,405	$1,065,389	$145,357	$79,061	$129,447	$45,476	$120,245
Monroe	$10,282,740	$704,981	$3,223,427	$8,411,504	$2,891,756	$1,765,909	$1,162,975	$258,839	$1,707,773
Montgomery	$800,292	$135,050	$79,639	$870,078	$283,895	$47,396	$92,493	$54,772	$94,503
Nassau	$9,449,335	$7,134,331	$947,882	$8,117,395	$2,287,388	$681,930	$770,484	$214,454	$1,967,560
Niagara	$2,818,320	$230,662	$135,121	$1,725,932	$574,108	$77,551	$246,011	$71,347	$57,081
Oneida	$3,821,233	$368,723	$157,464	$2,836,984	$813,576	$157,182	$405,867	$102,953	$310,546
Onondaga	$6,020,202	$645,878	$515,265	$4,478,000	$2,616,342	$635,982	$622,124	$188,935	$1,171,241
Ontario	$1,020,818	$115,360	$204,243	$1,226,038	$666,181	$87,744	$138,584	$22,673	$150,531
Orange	$3,985,991	$1,089,419	$284,607	$2,513,402	$942,421	$467,923	$292,074	$180,553	$474,163
Orleans	$514,995	$2,323	$14,032	$266,768	$255,610	$13,723	$36,259	$15,197	$55,976
Oswego	$1,749,075	$159,755	$202,230	$949,750	$782,874	$27,016	$184,993	$41,766	$181,438
Otsego	$719,809	$136,696	$39,013	$708,470	$362,843	$6,998	$90,105	$37,585	$135,834
Putnam	$551,576	$207,836	$156,580	$1,395,552	$269,090	$52,677	$78,140	$14,614	$110,693
Rensselaer	$2,079,580	$284,534	$168,148	$1,861,676	$684,044	$145,335	$238,078	$53,790	$328,093
Rockland	$3,033,636	$813,708	$242,560	$3,855,089	$825,454	$118,731	$284,760	$49,425	$471,638
St. Lawrence	$2,022,498	$545,509	$336,721	$1,449,182	$676,383	$106,095	$151,088	$111,948	($149,486)
Saratoga	$1,625,369	$189,087	$102,881	$1,529,122	$408,705	$68,435	$186,636	$52,228	$185,747
Schenectady	$2,167,771	$195,908	$134,704	$2,210,545	$454,771	$155,922	$204,380	$72,885	$261,875
Schoharie	$413,408	$66,610	$10,066	$513,325	$315,428	$37,342	$60,533	$17,400	$95,062
Schuyler	$281,326	$45,081	$1,054	$222,847	$51,695	$8,494	$34,240	$29,608	$43,198
Seneca	$367,784	$13,621	$33,187	$573,474	$228,614	$19,648	$64,811	$8,427	$39,348
Steuben	$1,630,196	$109,729	$74,753	$1,154,212	$579,552	$119,982	$176,970	$103,621	$163,383
Suffolk	$12,143,080	$3,192,773	$1,831,162	$9,976,670	$4,612,850	$861,200	$939,238	$320,795	$1,511,845
Sullivan	$1,400,245	$254,717	$30,170	$1,727,452	$198,446	$72,619	$144,156	$57,091	$82,475
Tioga	$557,916	$27,350	$41,525	$335,475	$324,514	$29,267	$41,941	$37,686	$33,010
Tompkins	$912,275	$127,203	$32,130	$1,083,200	$216,644	$41,621	$69,461	$43,895	$128,710
Ulster	$2,581,706	$1,063,483	$310,485	$1,770,974	$780,206	$180,529	$195,723	$120,900	$375,083
Warren	$857,218	$181,259	$3,001	$629,828	$483,217	$10,643	$89,064	$31,936	$106,924
Washington	$932,022	$88,412	$56,829	$910,778	$165,466	$21,563	$95,865	$36,556	$61,885
Wayne	$890,542	$47,423	$169,468	$867,856	$445,506	$81,186	$113,059	$35,354	$110,006
Westchester	$9,231,851	$4,000,325	$1,718,489	$5,830,198	$1,923,348	$993,642	$528,226	$314,631	$1,476,919
Wyoming	$390,510	$15,410	$16,856	$279,151	$75,430	$22,050	$46,902	$18,877	$75,681
Yates	$316,990	$8,865	$5,667	$299,323	$132,298	$13,093	$28,102	$11,634	$45,952
Data Sources: April, 2004 MARS 72 & 73, Schedule E, & SMI Reports