| Medicaid Expenditure Report
Prepaid Services Expenditures June, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $228,700,068 | $132,032,306 | $3,571,704 | $66,740,996 | $8,890,089 | $15,664,934 | $1,800,039 |
| New York City Total | $138,309,250 | $92,312,080 | $2,055,541 | $29,103,606 | $4,856,318 | $9,498,880 | $482,825 |
| Upstate Total | $90,390,818 | $39,720,226 | $1,516,163 | $37,637,390 | $4,033,771 | $6,166,054 | $1,317,214 |
| County Totals | |||||||
| Albany | $4,098,260 | $1,976,590 | $0 | $1,782,697 | $149,411 | $181,030 | $8,532 |
| Allegany | $140,526 | $17,126 | $0 | $58,947 | $17,883 | $41,608 | $4,962 |
| Broome | $1,255,051 | $92,468 | $0 | $988,064 | $29,309 | $131,704 | $13,506 |
| Cattaraugus | $257,501 | $10,686 | $0 | $131,929 | $30,138 | $59,130 | $25,618 |
| Cayuga | $115,925 | $578 | $0 | $0 | $41,161 | $55,087 | $19,099 |
| Chautauqua | $741,814 | $107,878 | $0 | $373,331 | $41,530 | $97,324 | $121,751 |
| Chemung | $412,071 | $83,063 | $0 | $182,455 | $57,176 | $72,927 | $16,450 |
| Chenango | $69,591 | $0 | $0 | $8,421 | $14,021 | $34,549 | $12,600 |
| Clinton | $253,915 | $163,669 | $0 | $8,421 | $15,171 | $62,937 | $3,717 |
| Columbia | $359,960 | $263,827 | $0 | $8,421 | $36,509 | $46,954 | $4,249 |
| Cortland | $135,145 | $45,206 | $0 | $8,421 | $26,696 | $38,276 | $16,546 |
| Delaware | $89,794 | $27,762 | $0 | $0 | $2,227 | $42,135 | $17,670 |
| Dutchess | $1,271,501 | $921,654 | $0 | $53,333 | $175,291 | $113,507 | $7,716 |
| Erie | $8,600,869 | $5,320,104 | $0 | $1,970,514 | $373,635 | $743,708 | $192,908 |
| Essex | $52,733 | $0 | $0 | $0 | $13,008 | $30,967 | $8,758 |
| Franklin | $82,449 | $0 | $0 | $0 | $22,685 | $53,830 | $5,934 |
| Fulton | $87,781 | $0 | $0 | $19,649 | $17,404 | $50,728 | $0 |
| Genesee | $179,426 | $111,994 | $0 | $0 | $24,316 | $28,076 | $15,040 |
| Greene | $391,432 | $353,968 | $0 | $5,614 | $1,862 | $26,149 | $3,839 |
| Hamilton | $3,920 | $0 | $0 | $0 | $0 | $3,110 | $810 |
| Herkimer | $823,295 | $7,218 | $0 | $749,469 | $11,620 | $48,137 | $6,851 |
| Jefferson | $173,364 | $0 | $0 | $39,298 | $38,646 | $76,997 | $18,423 |
| Lewis | $43,766 | $8 | $0 | $0 | $7,813 | $21,681 | $14,264 |
| Livingston | $209,948 | $139,357 | $0 | $0 | $21,207 | $25,623 | $23,761 |
| Madison | $72,491 | $6,075 | $0 | $0 | $20,777 | $41,522 | $4,117 |
| Monroe | $3,784,035 | $1,996,763 | $996,733 | $14,287 | $235,562 | $393,546 | $147,144 |
| Montgomery | $83,691 | $14,735 | $0 | $0 | $29,037 | $38,894 | $1,025 |
| Nassau | $7,631,571 | $6,162,308 | $0 | $407,015 | $309,020 | $577,215 | $176,013 |
| Niagara | $1,923,852 | $1,130,816 | $0 | $524,909 | $133,353 | $116,672 | $18,102 |
| Oneida | $3,996,512 | $458,055 | $0 | $3,241,203 | $107,424 | $184,102 | $5,728 |
| Onondaga | $7,286,381 | $1,520,077 | $70,728 | $5,005,133 | $375,247 | $265,854 | $49,342 |
| Ontario | $323,544 | $73,231 | $0 | $154,385 | $24,669 | $41,523 | $29,736 |
| Orange | $4,173,223 | $1,938,555 | $0 | $1,925,602 | $125,730 | $162,795 | $20,541 |
| Orleans | $75,396 | $0 | $0 | $11,228 | $16,754 | $23,564 | $23,850 |
| Oswego | $220,606 | $83,392 | $0 | $30,877 | $37,476 | $61,933 | $6,928 |
| Otsego | $171,853 | $79,718 | $0 | $39,298 | $10,393 | $40,033 | $2,411 |
| Putnam | $463,761 | $90,775 | $0 | $331,226 | $12,994 | $25,398 | $3,368 |
| Rensselaer | $1,299,998 | $1,069,440 | $0 | $16,842 | $102,588 | $83,964 | $27,164 |
| Rockland | $1,747,335 | $1,308,769 | $0 | $221,753 | $51,412 | $150,613 | $14,788 |
| St. Lawrence | $1,909,288 | $445 | $0 | $1,720,691 | $54,252 | $81,331 | $52,569 |
| Saratoga | $246,625 | $122,226 | $0 | $0 | $50,289 | $66,580 | $7,530 |
| Schenectady | $2,499,969 | $761,460 | $122,490 | $1,437,184 | $88,695 | $90,140 | $0 |
| Schoharie | $42,518 | $10,750 | $0 | $2,807 | $5,362 | $20,367 | $3,232 |
| Schuyler | $38,425 | $20 | $0 | $0 | $19,777 | $12,001 | $6,627 |
| Seneca | $222,620 | $2,325 | $0 | $174,034 | $18,491 | $21,331 | $6,439 |
| Steuben | $171,871 | $40,669 | $0 | $11,228 | $38,559 | $78,166 | $3,249 |
| Suffolk | $17,278,986 | $7,265,771 | $0 | $8,874,187 | $435,206 | $661,804 | $42,018 |
| Sullivan | $1,224,837 | $534,514 | $0 | $564,207 | $45,961 | $60,154 | $20,001 |
| Tioga | $68,468 | $36,577 | $0 | $2,807 | $927 | $24,222 | $3,935 |
| Tompkins | $93,886 | $0 | $0 | $0 | $48,832 | $36,792 | $8,262 |
| Ulster | $1,547,577 | $814,077 | $0 | $538,944 | $66,815 | $107,223 | $20,518 |
| Warren | $353,706 | $282,311 | $0 | $0 | $30,101 | $39,385 | $1,909 |
| Washington | $231,276 | $173,775 | $0 | $0 | $15,750 | $40,997 | $754 |
| Wayne | $191,847 | $83,647 | $0 | $19,649 | $32,649 | $52,919 | $2,983 |
| Westchester | $11,059,269 | $4,013,363 | $326,212 | $5,945,226 | $289,759 | $448,356 | $36,353 |
| Wyoming | $57,914 | $0 | $0 | $16,842 | $20,325 | $18,396 | $2,351 |
| Yates | $47,450 | $2,431 | $0 | $16,842 | $10,866 | $12,088 | $5,223 |
| Data Sources: MARS 72 & 73, Schedule E & SMI Reports | |||||||
| Prepared By: NYS Department of Health- Fiscal Management Group | |||||||
| Question? Email medstat@health.state.ny.us | |||||||