| Medicaid Expenditure Report
Prepaid Services Expenditures March, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $175,925,828 | $142,789,453 | $6,419,794 | $0 | $7,344,467 | $17,552,004 | $1,820,110 |
| New York City Total | $125,907,864 | $106,058,354 | $4,064,174 | $0 | $4,282,015 | $11,006,746 | $496,575 |
| Upstate Total | $50,017,964 | $36,731,099 | $2,355,620 | $0 | $3,062,452 | $6,545,258 | $1,323,535 |
| County Totals | |||||||
| Albany | $2,082,708 | $1,813,657 | $0 | $0 | $70,178 | $190,853 | $8,020 |
| Allegany | $70,733 | $15,938 | $0 | $0 | $12,001 | $41,340 | $1,454 |
| Broome | $996,243 | $810,864 | $0 | $0 | $43,123 | $142,256 | $0 |
| Cattaraugus | $415,484 | $285,929 | $0 | $0 | $29,554 | $68,606 | $31,395 |
| Cayuga | $114,893 | $0 | $0 | $0 | $47,602 | $50,960 | $16,331 |
| Chautauqua | $1,133,134 | $889,585 | $0 | $0 | $34,248 | $103,277 | $106,024 |
| Chemung | $202,648 | $96,163 | $0 | $0 | $12,596 | $79,352 | $14,537 |
| Chenango | $55,730 | $356 | $0 | $0 | $7,510 | $41,087 | $6,777 |
| Clinton | $94,094 | $0 | $0 | $0 | $19,891 | $67,417 | $6,786 |
| Columbia | $359,622 | $268,740 | $0 | $0 | $29,056 | $49,369 | $12,457 |
| Cortland | $92,583 | $23,761 | $0 | $0 | $19,743 | $38,450 | $10,629 |
| Delaware | $153,656 | $58,103 | $0 | $0 | $41,830 | $39,449 | $14,274 |
| Dutchess | $455,530 | $215,825 | $0 | $0 | $106,350 | $125,997 | $7,358 |
| Erie | $6,413,778 | $5,270,237 | $0 | $0 | $278,690 | $739,139 | $125,712 |
| Essex | $45,104 | $0 | $0 | $0 | $6,771 | $28,977 | $9,356 |
| Franklin | $86,194 | $0 | $0 | $0 | $22,417 | $53,872 | $9,905 |
| Fulton | $105,521 | $16,200 | $0 | $0 | $21,900 | $47,337 | $20,084 |
| Genesee | $167,214 | $99,820 | $0 | $0 | $15,601 | $31,395 | $20,398 |
| Greene | $400,815 | $361,968 | $0 | $0 | $3,209 | $31,299 | $4,339 |
| Hamilton | $4,683 | $227 | $0 | $0 | $91 | $3,959 | $406 |
| Herkimer | $107,732 | $36,788 | $0 | $0 | $16,157 | $48,455 | $6,332 |
| Jefferson | $109,712 | $6 | $0 | $0 | $21,191 | $80,220 | $8,295 |
| Lewis | $29,041 | ($14) | $0 | $0 | $3,243 | $21,931 | $3,881 |
| Livingston | $168,547 | $128,387 | $0 | $0 | $16,022 | $24,479 | ($341) |
| Madison | $96,216 | $159 | $0 | $0 | $49,895 | $43,072 | $3,090 |
| Monroe | $7,461,461 | $5,671,267 | $1,101,979 | $0 | $267,969 | $456,350 | ($36,104) |
| Montgomery | $140,904 | $79,856 | $0 | $0 | $15,167 | $44,674 | $1,207 |
| Nassau | $3,003,216 | $1,962,857 | $0 | $0 | $151,633 | $623,764 | $264,962 |
| Niagara | $1,711,476 | $1,464,453 | $0 | $0 | $91,315 | $119,202 | $36,506 |
| Oneida | $1,300,589 | $778,360 | $120,848 | $0 | $113,303 | $178,722 | $109,356 |
| Onondaga | $3,367,440 | $2,539,677 | $197,449 | $0 | $246,124 | $287,975 | $96,215 |
| Ontario | $421,608 | $327,287 | $0 | $0 | $18,169 | $49,382 | $26,770 |
| Orange | $1,351,008 | $1,071,481 | $8,040 | $0 | $106,521 | $148,414 | $16,552 |
| Orleans | $102,774 | $31,936 | $0 | $0 | $32,626 | $23,549 | $14,663 |
| Oswego | $861,307 | $749,239 | $0 | $0 | $35,116 | $73,733 | $3,219 |
| Otsego | $73,356 | $18,039 | $0 | $0 | $3,282 | $43,817 | $8,218 |
| Putnam | $86,159 | $50,749 | $0 | $0 | $5,916 | $27,027 | $2,467 |
| Rensselaer | $1,158,181 | $981,563 | $0 | $0 | $58,029 | $91,474 | $27,115 |
| Rockland | $1,478,725 | $1,226,835 | $5,360 | $0 | $48,166 | $156,065 | $42,299 |
| St. Lawrence | $189,935 | $12 | $0 | $0 | $12,903 | $87,087 | $89,933 |
| Saratoga | $603,996 | $499,338 | $0 | $0 | $24,998 | $75,712 | $3,948 |
| Schenectady | $820,268 | $453,804 | $193,262 | $0 | $69,074 | $103,196 | $932 |
| Schoharie | $40,276 | $2,436 | $0 | $0 | $5,970 | $26,961 | $4,909 |
| Schuyler | $51,655 | $164 | $0 | $0 | $11,951 | $15,420 | $24,120 |
| Seneca | $91,955 | $41,999 | $0 | $0 | $26,114 | $23,842 | $0 |
| Steuben | $161,275 | $44,371 | $0 | $0 | $30,204 | $80,488 | $6,212 |
| Suffolk | $4,873,859 | $3,723,662 | $0 | $0 | $411,988 | $699,625 | $38,584 |
| Sullivan | $279,190 | $161,984 | $0 | $0 | $28,301 | $65,609 | $23,296 |
| Tioga | $61,188 | $28,832 | $0 | $0 | $3,638 | $25,162 | $3,556 |
| Tompkins | $90,255 | $20 | $0 | $0 | $44,584 | $40,495 | $5,156 |
| Ulster | $512,093 | $325,462 | $0 | $0 | $46,241 | $114,727 | $25,663 |
| Warren | $393,557 | $324,914 | $0 | $0 | $23,177 | $42,270 | $3,196 |
| Washington | $318,411 | $254,416 | $0 | $0 | $17,047 | $45,000 | $1,948 |
| Wayne | $252,880 | $152,791 | $0 | $0 | $46,233 | $53,270 | $586 |
| Westchester | $4,682,952 | $3,315,263 | $728,682 | $0 | $120,245 | $495,848 | $22,914 |
| Wyoming | $35,537 | $0 | $0 | $0 | $11,577 | $19,884 | $4,076 |
| Yates | $78,866 | $55,333 | $0 | $0 | $6,002 | $13,969 | $3,562 |
| 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 | |||||||