| 
          FHP Savings | 
          Medicaid Cap and  FHP Savings | 
          Medicaid Cap and  FHP Savings | 
          Medicaid Cap and  FHP Savings | 
      
     
           | 
           CY* 2005 | 
           CY* 2006 (Estimate) | 
           CY* 2007 (Estimate) | 
           CY* 2008 (Estimate) | 
      
     
          | Albany | 
          $1,584,409 | 
          $6,966,004 | 
          $17,136,757 | 
          $34,112,215 | 
      
     
          | Allegany | 
          $776,388 | 
          $1,694,567 | 
          $2,953,348 | 
          $5,178,574 | 
      
     
          | Broome | 
          $1,932,441 | 
          $5,110,025 | 
          $10,152,546 | 
          $18,825,780 | 
      
     
          | Cattaraugus | 
          $1,057,123 | 
          $2,599,761 | 
          $4,939,006 | 
          $8,995,666 | 
      
     
          | Cayuga | 
          $763,546 | 
          $2,005,472 | 
          $3,994,770 | 
          $7,404,180 | 
      
     
          | Chautauqua | 
          $1,463,253 | 
          $4,202,721 | 
          $8,743,649 | 
          $16,493,085 | 
      
     
          | Chemung | 
          $1,121,393 | 
          $2,918,522 | 
          $5,699,232 | 
          $10,515,199 | 
      
     
          | Chenango | 
          $794,545 | 
          $1,639,858 | 
          $2,677,068 | 
          $4,565,803 | 
      
     
          | Clinton | 
          $825,678 | 
          $2,372,419 | 
          $4,969,384 | 
          $9,383,404 | 
      
     
          | Columbia | 
          $492,901 | 
          $1,567,758 | 
          $3,435,044 | 
          $6,593,925 | 
      
     
          | Cortland | 
          $637,309 | 
          $1,491,966 | 
          $2,753,161 | 
          $4,948,236 | 
      
     
          | Delaware | 
          $461,475 | 
          $1,231,924 | 
          $2,477,133 | 
          $4,607,963 | 
      
     
          | Dutchess | 
          $1,182,074 | 
          $5,074,864 | 
          $12,394,584 | 
          $24,622,112 | 
      
     
          | Erie | 
          $7,921,222 | 
          $25,755,200 | 
          $56,629,883 | 
          $108,976,726 | 
      
     
          | Essex | 
          $502,143 | 
          $1,284,568 | 
          $2,498,898 | 
          $4,596,703 | 
      
     
          | Franklin | 
          $680,361 | 
          $1,611,093 | 
          $2,940,264 | 
          $5,282,419 | 
      
     
          | Fulton | 
          $721,850 | 
          $2,140,912 | 
          $4,534,613 | 
          $8,605,439 | 
      
     
          | Genesee | 
          $526,772 | 
          $1,395,247 | 
          $2,763,552 | 
          $5,122,897 | 
      
     
          | Greene | 
          $507,888 | 
          $1,344,953 | 
          $2,679,952 | 
          $4,972,735 | 
      
     
          | Hamilton | 
          $43,111 | 
          $98,939 | 
          $177,560 | 
          $316,230 | 
      
     
          | Herkimer | 
          $760,796 | 
          $1,919,598 | 
          $3,708,490 | 
          $6,800,327 | 
      
     
          | Jefferson | 
          $1,723,549 | 
          $3,609,884 | 
          $5,963,503 | 
          $10,235,119 | 
      
     
          | Lewis | 
          $569,394 | 
          $1,051,210 | 
          $1,524,093 | 
          $2,436,146 | 
      
     
          | Livingston | 
          $470,505 | 
          $1,241,170 | 
          $2,471,533 | 
          $4,583,236 | 
      
     
          | Madison | 
          $789,346 | 
          $1,835,402 | 
          $3,359,255 | 
          $6,020,761 | 
      
     
          | Monroe | 
          $5,060,744 | 
          $19,834,598 | 
          $47,063,676 | 
          $92,696,363 | 
      
     
          | Montgomery | 
          $547,671 | 
          $1,704,492 | 
          $3,681,726 | 
          $7,039,799 | 
      
     
          | Nassau | 
          $10,024,815 | 
          $30,530,798 | 
          $64,115,159 | 
          $121,865,403 | 
      
     
          | Niagara | 
          $1,750,479 | 
          $5,539,924 | 
          $12,065,328 | 
          $23,131,960 | 
      
     
          | Oneida | 
          $2,327,511 | 
          $6,906,381 | 
          $14,640,462 | 
          $27,788,170 | 
      
     
          | Onondaga | 
          $4,226,521 | 
          $12,382,976 | 
          $25,975,990 | 
          $49,163,944 | 
      
     
          | Ontario | 
          $776,768 | 
          $2,187,673 | 
          $4,515,277 | 
          $8,488,192 | 
      
     
          | Orange | 
          $2,731,612 | 
          $8,488,068 | 
          $18,394,844 | 
          $35,182,363 | 
      
     
          | Orleans | 
          $454,936 | 
          $1,119,105 | 
          $2,127,575 | 
          $3,875,725 | 
      
     
          | Oswego | 
          $2,146,037 | 
          $4,327,141 | 
          $6,997,698 | 
          $11,842,250 | 
      
     
          | Otsego | 
          $520,270 | 
          $1,427,028 | 
          $2,904,473 | 
          $5,431,452 | 
      
     
          | Putnam | 
          $320,297 | 
          $1,307,008 | 
          $3,151,189 | 
          $6,232,760 | 
      
     
          | Rensselaer | 
          $1,180,535 | 
          $3,945,007 | 
          $8,852,147 | 
          $17,118,361 | 
      
     
          | Rockland | 
          $3,115,542 | 
          $8,886,997 | 
          $18,315,190 | 
          $34,472,915 | 
      
     
          | St. Lawrence | 
          $1,650,854 | 
          $3,791,424 | 
          $6,754,878 | 
          $12,012,958 | 
      
     
          | Saratoga | 
          $1,316,558 | 
          $3,546,244 | 
          $7,132,703 | 
          $13,283,753 | 
      
     
          | Schenectady | 
          $951,114 | 
          $3,736,056 | 
          $8,842,507 | 
          $17,414,509 | 
      
     
          | Schoharie | 
          $364,872 | 
          $902,714 | 
          $1,720,173 | 
          $3,137,571 | 
      
     
          | Schuyler | 
          $317,633 | 
          $655,821 | 
          $1,079,772 | 
          $1,845,913 | 
      
     
          | Seneca | 
          $267,906 | 
          $823,703 | 
          $1,796,551 | 
          $3,435,436 | 
      
     
          | Steuben | 
          $1,370,792 | 
          $3,165,586 | 
          $5,722,499 | 
          $10,218,193 | 
      
     
          | Suffolk | 
          $9,928,321 | 
          $32,285,060 | 
          $70,514,701 | 
          $135,585,208 | 
      
     
          | Sullivan | 
          $1,030,119 | 
          $2,936,700 | 
          $6,079,580 | 
          $11,449,925 | 
      
     
          | Tioga | 
          $449,935 | 
          $1,067,541 | 
          $1,974,257 | 
          $3,557,526 | 
      
     
          | Tompkins | 
          $571,447 | 
          $1,612,475 | 
          $3,294,603 | 
          $6,185,377 | 
      
     
          | Ulster | 
          $1,156,071 | 
          $4,271,559 | 
          $9,921,104 | 
          $19,415,983 | 
      
     
          | Warren | 
          $781,840 | 
          $1,845,895 | 
          $3,404,006 | 
          $6,125,534 | 
      
     
          | Washington | 
          $626,167 | 
          $1,653,624 | 
          $3,271,828 | 
          $6,061,707 | 
      
     
          | Wayne | 
          $717,838 | 
          $1,993,662 | 
          $4,096,457 | 
          $7,683,145 | 
      
     
          | Westchester | 
          $5,735,165 | 
          $23,487,135 | 
          $56,686,882 | 
          $112,158,317 | 
      
     
          | Wyoming | 
          $378,492 | 
          $823,800 | 
          $1,425,074 | 
          $2,493,115 | 
      
     
          | Yates | 
          $340,846 | 
          $761,779 | 
          $1,357,215 | 
          $2,402,185 | 
      
     
          | New York City | 
          $141,838,243 | 
          $523,620,150 | 
          $1,168,941,216 | 
          $2,277,812,922 | 
      
     
          | Statewide Total | 
          $233,287,423 | 
          $803,732,162 | 
          $1,768,394,022 | 
          $3,420,803,815 | 
      
     
          | New York City | 
          $141,838,243 | 
          $523,620,150 | 
          $1,168,941,216 | 
          $2,277,812,922 | 
      
     
          | Rest of State | 
          $91,449,179 | 
          $280,112,012 | 
          $599,452,806 | 
          $1,142,990,893 | 
      
     
          Source: Medicaid MARS 72 
		  * County Fiscal Year | 
      
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