Medicaid Expenditure Fee For Service Report April 2008
| 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 | $292,216,923 | $318,009,949 | $116,703,573 | $253,239,639 | $102,652,177 | $32,561,030 | $29,651,032 | $10,738,128 | $39,595,096 |
| New York City Total | $201,774,306 | $281,246,083 | $101,450,137 | $70,878,702 | $32,821,995 | $21,051,116 | $12,436,567 | $6,152,360 | $17,326,378 |
| Rest of State Total | $90,442,617 | $36,763,866 | $15,253,436 | $182,360,937 | $69,830,182 | $11,509,914 | $17,214,465 | $4,585,768 | $22,268,718 |
| Albany | $2,632,311 | $858,941 | $365,944 | $5,728,842 | $2,356,803 | $520,269 | $460,284 | $116,502 | $657,829 |
| Allegany | $571,686 | $58,055 | $49,071 | $862,324 | $142,770 | $50,684 | $117,157 | $27,663 | $93,225 |
| Broome | $2,231,118 | $368,033 | $136,507 | $2,723,238 | $854,850 | $172,230 | $355,535 | $137,386 | $454,222 |
| Cattaraugus | $935,767 | $104,578 | $144,394 | $724,316 | $804,839 | $114,855 | $169,908 | $45,573 | $203,618 |
| Cayuga | $691,621 | $77,317 | $183,542 | $1,372,130 | $409,745 | $100,903 | $129,965 | $80,524 | $85,325 |
| Chautauqua | $1,943,470 | $255,695 | $118,474 | $2,540,857 | $819,897 | $39,677 | $262,380 | $79,874 | $396,965 |
| Chemung | $1,035,453 | $152,306 | $103,190 | $1,452,591 | $649,247 | $265,808 | $219,793 | $144,479 | $106,013 |
| Chenango | $585,452 | $53,310 | $8,891 | $809,023 | $221,542 | $74,089 | $98,409 | $47,792 | $66,124 |
| Clinton | $1,030,177 | $169,586 | $271,893 | $2,010,287 | $916,538 | $87,228 | $165,728 | $110,543 | $72,469 |
| Columbia | $535,320 | $127,250 | $55,385 | $1,121,522 | $149,488 | $97,930 | $85,602 | $29,133 | $108,963 |
| Cortland | $482,295 | $102,508 | $89,044 | $914,488 | $470,786 | $23,634 | $118,017 | $31,185 | $90,313 |
| Delaware | $382,374 | $123,606 | $31,803 | $788,090 | $227,868 | $113,372 | $80,217 | $57,952 | $91,446 |
| Dutchess | $1,770,282 | $899,532 | $180,891 | $3,965,849 | $656,274 | $70,769 | $437,737 | $79,086 | $782,232 |
| Erie | $9,110,204 | $1,536,586 | $738,020 | $15,688,023 | $19,094,343 | $920,498 | $1,587,621 | $348,272 | $1,516,255 |
| Essex | $401,286 | $45,633 | $37,906 | $3,092,798 | $178,244 | $35,120 | $122,456 | $35,581 | $43,291 |
| Franklin | $584,371 | $239,635 | $96,259 | $1,486,213 | $501,432 | $35,033 | $137,848 | $72,903 | $143,959 |
| Fulton | $736,862 | $225,688 | $47,217 | $2,373,794 | $1,059,138 | $61,521 | $151,711 | $37,239 | $117,658 |
| Genesee | $469,758 | $60,506 | $44,270 | $640,027 | $361,885 | $24,699 | $84,685 | $17,220 | $56,570 |
| Greene | $512,223 | $84,616 | $45,891 | $725,479 | $54,964 | $106,851 | $40,515 | $23,153 | $103,855 |
| Hamilton | $39,185 | $5,482 | $8,070 | $97,529 | $18,695 | $728 | $4,997 | $2,525 | $3,101 |
| Herkimer | $647,087 | $87,868 | $16,469 | $1,235,841 | $806,212 | $21,792 | $141,803 | $21,238 | $92,877 |
| Jefferson | $1,165,750 | $71,592 | ($947) | $1,167,961 | $887,479 | $150,391 | $198,363 | $96,271 | $165,947 |
| Lewis | $242,521 | $82,081 | $30,833 | $574,497 | $277,619 | $20,973 | $76,601 | $30,262 | $20,591 |
| Livingston | $477,871 | $8,580 | $24,608 | $1,265,635 | $564,428 | $34,108 | $89,091 | $28,245 | $48,172 |
| Madison | $497,552 | $81,597 | $60,063 | $1,654,222 | $232,508 | $68,434 | $164,981 | $54,581 | $152,860 |
| Monroe | $7,348,054 | $1,196,874 | $3,724,647 | $16,344,604 | $3,640,408 | $1,585,566 | $1,532,664 | $331,205 | $2,391,888 |
| Montgomery | $676,865 | $209,546 | $66,115 | $1,688,004 | $757,768 | $68,674 | $122,989 | $32,551 | $127,907 |
| Nassau | $5,954,980 | $8,678,972 | $1,333,154 | $17,383,304 | $3,485,984 | $1,000,625 | $1,232,110 | $260,370 | $2,358,765 |
| Niagara | $2,109,744 | $288,773 | $187,522 | $2,929,899 | $881,484 | $128,148 | $359,059 | $68,816 | $478,504 |
| Oneida | $2,587,203 | $509,844 | $105,259 | $4,315,827 | $1,536,743 | $193,833 | $541,504 | $117,341 | $426,713 |
| Onondaga | $4,367,132 | $693,306 | $625,115 | $7,685,704 | $3,215,622 | $679,649 | $790,773 | $170,224 | $1,202,546 |
| Ontario | $713,647 | $305,678 | $122,108 | $2,256,774 | $277,152 | $262,736 | $204,631 | $30,707 | $151,569 |
| Orange | $3,342,661 | $1,392,831 | $225,820 | $5,694,045 | $1,149,455 | $614,068 | $488,753 | $131,981 | $518,470 |
| Orleans | $334,659 | $23,438 | $58,030 | $507,128 | $384,857 | $28,607 | $68,581 | $19,013 | $107,616 |
| Oswego | $1,362,556 | $125,830 | $100,285 | $1,534,715 | $1,205,830 | $176,262 | $244,177 | $45,115 | $153,529 |
| Otsego | $494,869 | $145,974 | $33,578 | $1,313,409 | $312,313 | $69,160 | $135,681 | $28,782 | $152,059 |
| Putnam | $339,788 | $310,796 | $42,940 | $1,383,884 | $330,852 | $105,101 | $105,235 | $17,088 | $125,769 |
| Rensselaer | $1,507,370 | $264,306 | $158,735 | $3,266,938 | $906,929 | $219,386 | $351,458 | $45,723 | $399,166 |
| Rockland | $2,440,597 | $1,500,749 | $250,093 | $7,402,645 | $1,989,676 | $128,036 | $387,682 | $61,972 | $720,794 |
| St. Lawrence | $1,446,360 | $496,579 | $257,637 | $2,229,618 | $1,090,118 | $182,504 | $224,681 | $147,383 | $240,438 |
| Saratoga | $1,128,145 | $444,736 | $105,960 | $2,860,500 | $794,700 | $58,985 | $252,198 | $62,251 | $303,532 |
| Schenectady | $1,551,324 | $352,395 | $66,660 | $3,828,697 | $1,383,845 | $182,068 | $343,578 | $55,098 | $253,946 |
| Schoharie | $263,510 | $110,225 | $14,143 | $806,821 | $227,714 | $46,874 | $56,379 | $21,622 | $74,524 |
| Schuyler | $167,751 | $104,754 | $18,449 | $333,822 | $38,301 | $3,331 | $39,401 | $23,425 | $38,568 |
| Seneca | $282,986 | $5,193 | $49,395 | $867,965 | $128,536 | $18,466 | $80,476 | $12,564 | $23,614 |
| Steuben | $1,147,312 | $86,020 | $7,469 | $1,383,450 | $746,257 | $61,435 | $178,654 | $119,313 | $252,936 |
| Suffolk | $8,191,706 | $4,059,789 | $1,671,381 | $17,419,899 | $5,410,880 | $803,148 | $1,871,679 | $373,879 | $2,788,710 |
| Sullivan | $1,063,060 | $586,391 | $90,297 | $2,537,439 | $250,231 | $131,800 | $227,100 | $35,259 | $124,752 |
| Tioga | $443,379 | $35,863 | $16,381 | $698,532 | $211,403 | $29,905 | $61,721 | $58,878 | $106,586 |
| Tompkins | $755,428 | $228,432 | $53,376 | $1,585,926 | $432,809 | $50,750 | $137,413 | $49,392 | $145,242 |
| Ulster | $1,511,256 | $1,514,327 | $437,562 | $2,914,529 | $861,777 | $172,014 | $282,246 | $70,300 | $213,530 |
| Warren | $502,023 | $164,012 | $58,399 | $1,400,821 | $327,099 | $36,659 | $145,046 | $46,566 | $100,246 |
| Washington | $707,706 | $74,389 | $60,566 | $1,671,312 | $444,402 | $38,173 | $162,603 | $33,422 | $76,588 |
| Wayne | $676,846 | $113,511 | $100,196 | $1,484,916 | $1,189,669 | $93,934 | $178,040 | $44,021 | $252,118 |
| Westchester | $6,818,013 | $6,813,172 | $2,278,075 | $10,568,461 | $2,942,877 | $1,099,658 | $793,501 | $285,783 | $2,216,487 |
| Wyoming | $262,778 | $8,851 | $3,858 | $463,874 | $480,276 | $20,905 | $65,036 | $22,900 | $24,795 |
| Yates | $230,911 | $37,729 | $42,543 | $581,899 | $76,621 | $7,858 | $48,012 | $7,642 | $42,931 |
- Data Sources: April, 2008 MARS 72 & 73, Schedule E, SMI Reports, & Various Off-Line Reports
