Medicaid Expenditure Fee For Service Report January 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	$337,127,906	$157,182,344	$65,889,101	$125,562,830	$34,979,051	$21,975,676	$18,797,331	$7,534,226	$29,239,713
New York City Total	$219,530,754	$132,417,876	$53,150,100	$36,687,722	$3,852,091	$15,292,766	$8,357,688	$4,755,106	$14,631,148
Rest of State Total	$117,597,152	$24,764,468	$12,739,001	$88,875,108	$31,126,960	$6,682,910	$10,439,643	$2,779,120	$14,608,565
Albany	$3,725,635	$506,650	$173,433	$2,516,527	$711,834	$169,304	$330,297	$113,033	$409,472
Allegany	$756,578	$60,064	$76,155	$561,424	$186,035	$55,938	$72,569	$23,957	$63,045
Broome	$2,563,916	$282,366	$139,066	$1,565,432	$884,206	$68,701	$154,518	$90,632	$210,207
Cattaraugus	$1,286,681	$48,136	$4,836	$862,003	$255,544	$96,809	$102,865	$19,508	$76,905
Cayuga	$884,050	$51,324	$104,843	$747,634	$241,755	$41,322	$121,584	$37,683	$160,702
Chautauqua	$2,248,261	$300,819	$119,080	$1,257,102	$930,710	$104,571	$161,445	$48,089	$229,152
Chemung	$1,522,298	$111,391	$62,429	$793,987	$313,824	$97,526	$130,841	$79,530	$110,373
Chenango	$680,995	$45,136	$6,688	$382,049	$403,445	$59,820	$79,284	$40,459	$43,273
Clinton	$1,373,544	$232,474	$425,395	$971,078	$72,325	$36,942	$125,501	$64,509	$28,539
Columbia	$717,901	$110,990	$38,638	$525,055	$406,420	$27,610	$71,168	$21,280	$78,340
Cortland	$645,882	$49,817	$70,628	$509,679	$121,443	$68,434	$68,178	$35,275	$53,830
Delaware	$530,063	$79,783	$33,876	$614,704	$178,837	$20,358	$55,413	$27,374	$146,731
Dutchess	$2,455,574	$572,973	$119,917	$1,880,846	$232,902	$38,916	$331,262	$77,417	$579,878
Erie	$11,942,358	$1,538,009	$751,422	$8,186,754	$4,700,535	$551,049	$829,010	$216,756	$1,233,343
Essex	$512,368	$38,393	$37,850	$1,074,983	$137,650	$14,921	$72,288	$16,077	$27,999
Franklin	$798,248	$203,171	$6,447	$822,305	$187,025	$33,249	$103,128	$40,477	$49,831
Fulton	$971,022	$246,062	$89,392	$948,785	$216,737	$63,503	$64,461	$42,437	$94,542
Genesee	$595,335	$61,038	$3,350	$426,320	$126,760	$21,531	$87,862	$9,685	$21,025
Greene	$596,410	$49,956	$23,358	$312,660	$114,976	$44,055	$44,162	$14,216	$68,940
Hamilton	$49,726	$10,410	$10,024	$43,202	$2,741	$496	$4,059	$1,595	$2,143
Herkimer	$846,946	$55,100	$24,936	$677,555	$62,807	$89,064	$86,517	$12,630	$20,980
Jefferson	$1,652,536	$88,074	$15,694	$760,227	$416,532	$60,846	$108,968	$77,575	$126,514
Lewis	$332,850	$52,672	$27,680	$289,718	$102,332	$23,976	$54,481	$15,658	$17,869
Livingston	$595,339	$14,719	$25,605	$673,922	$90,641	$18,718	$69,311	$11,934	$35,239
Madison	$692,310	$39,661	$118,448	$857,502	$245,107	$53,442	$81,830	$29,531	$105,327
Monroe	$9,142,756	$605,474	$3,166,041	$7,730,268	$2,380,138	$146,266	$974,341	$239,105	$1,639,423
Montgomery	$726,411	$108,988	$73,326	$88,370	$294,994	$35,728	$31,982	$27,534	$57,962
Nassau	$8,829,887	$6,497,333	$786,827	$6,987,583	$1,677,371	$524,151	$655,168	$127,210	$1,690,518
Niagara	$2,578,052	$236,212	$114,716	$1,689,642	$545,690	$104,055	$181,406	$36,463	($35,766)
Oneida	$3,540,961	$347,727	$93,378	$2,829,389	$1,112,570	$87,951	$381,521	$38,523	$352,082
Onondaga	$5,623,590	$397,707	$470,737	$4,006,812	$1,839,736	$488,541	$592,803	$40,435	$998,024
Ontario	$927,596	$106,156	$200,410	$1,179,342	$170,414	$90,524	$148,448	$17,512	$190,278
Orange	$3,883,538	$1,069,764	$214,490	$2,133,451	$746,616	$393,104	$391,207	$113,507	$431,076
Orleans	$470,409	$2,812	$13,570	$248,571	$105,841	$16,549	$58,649	$12,624	$54,850
Oswego	$1,592,665	$194,297	$143,381	$687,567	$499,041	$198,626	$116,122	$15,742	$60,027
Otsego	$652,929	$121,121	$2,003	$710,357	$112,560	$88,905	$83,237	$28,858	$117,584
Putnam	$516,110	$201,006	$164,625	$978,813	$169,406	$108,870	$75,300	$9,738	$93,446
Rensselaer	$1,972,831	$216,071	$122,053	$1,481,152	$583,253	$137,945	$156,191	$42,910	$223,342
Rockland	$2,755,037	$638,810	$209,840	$3,054,740	$1,096,061	$90,986	$284,330	$17,685	$582,735
St. Lawrence	$1,624,587	$426,066	$290,848	$1,253,943	$573,203	$88,993	$99,106	$85,323	$152,638
Saratoga	$1,565,056	$170,153	$46,198	$1,320,749	$290,045	$74,979	$160,157	$31,752	$61,740
Schenectady	$2,021,360	$154,211	$169,589	$1,975,741	$285,709	$95,538	$196,909	$45,650	$36,920
Schoharie	$376,611	$64,418	$828	$332,292	$75,359	$27,718	$33,817	$14,307	$74,995
Schuyler	$236,282	$56,739	$8,072	$204,154	$57,158	$6,667	$27,510	$10,941	$29,326
Seneca	$387,340	$6,306	$30,796	$488,976	$38,570	$7,875	$59,107	$8,900	$49,548
Steuben	$1,406,562	$67,688	$57,532	$856,825	$528,712	$63,639	$98,952	$69,621	$151,431
Suffolk	$11,078,314	$2,796,210	$1,842,617	$8,349,330	$3,020,188	$756,176	$893,322	$135,002	$1,617,790
Sullivan	$1,348,333	$210,407	$12,908	$1,554,671	$200,518	$34,791	$79,750	$39,999	$51,960
Tioga	$503,452	$13,750	$14,891	$278,127	$134,253	$6,538	$34,549	$28,284	$86,059
Tompkins	$844,867	$98,887	$48,795	$882,983	$296,020	$34,772	$104,794	$46,204	$140,490
Ulster	$2,394,376	$1,054,682	$261,295	$1,497,881	$160,567	$77,372	$174,985	$82,791	$263,967
Warren	$831,209	$145,275	($1,596)	$516,212	$116,375	$18,730	$83,363	$21,117	$40,619
Washington	$786,430	$73,947	($21)	$736,907	$218,222	$31,406	$72,734	$17,673	$26,290
Wayne	$842,788	$62,473	$108,659	$761,931	$553,761	$69,149	$108,130	$23,572	$101,793
Westchester	$8,519,411	$3,748,674	$1,556,927	$5,282,348	$1,842,038	$883,394	$595,353	$164,546	$1,220,897
Wyoming	$354,483	$15,672	$2,612	$259,795	$34,413	$22,811	$47,091	$13,824	$56,576
Yates	$286,093	$6,244	$3,464	$254,733	$25,035	$9,060	$28,307	$4,451	($4,254)
Data Sources: January, 2004 MARS 72 & 73, Schedule E, & SMI Reports