| Medicaid Expenditure Report
Prepaid Services Expenditures April, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $181,314,314 | $103,162,176 | $21,181,698 | $19,519,363 | $16,307,148 | $19,258,693 | $1,885,236 |
| New York City Total | $115,236,227 | $69,905,720 | $17,388,445 | $8,645,591 | $7,222,355 | $11,956,405 | $117,711 |
| Upstate Total | $66,078,088 | $33,256,456 | $3,793,253 | $10,873,772 | $9,084,793 | $7,302,289 | $1,767,525 |
| County Totals | |||||||
| Albany | $2,841,070 | $1,685,144 | $0 | $540,611 | $396,455 | $213,452 | $5,408 |
| Allegany | $165,174 | $8,841 | $0 | $26,881 | $67,538 | $53,370 | $8,544 |
| Broome | $1,199,426 | $581,080 | $0 | $335,119 | $115,612 | $147,664 | $19,951 |
| Cattaraugus | $466,648 | $264,496 | $0 | $15,531 | $75,514 | $80,031 | $31,076 |
| Cayuga | $147,293 | $0 | $0 | $2,987 | $66,108 | $55,551 | $22,647 |
| Chautauqua | $1,109,722 | $603,631 | $0 | $100,954 | $159,303 | $118,498 | $127,336 |
| Chemung | $450,825 | $133,223 | $0 | $109,914 | $103,799 | $87,971 | $15,918 |
| Chenango | $116,798 | $234 | $0 | $7,168 | $45,082 | $45,691 | $18,623 |
| Clinton | $175,934 | $0 | $0 | $597 | $92,914 | $75,642 | $6,781 |
| Columbia | $418,490 | $271,056 | $0 | $5,974 | $61,323 | $57,369 | $22,768 |
| Cortland | $180,318 | $59,950 | $0 | $2,987 | $70,787 | $37,400 | $9,194 |
| Delaware | $162,206 | $27,965 | $0 | $0 | $67,169 | $44,214 | $22,858 |
| Dutchess | $627,168 | $149,076 | $0 | $117,083 | $223,193 | $130,838 | $6,978 |
| Erie | $9,509,241 | $6,638,814 | $0 | $620,657 | $979,875 | $781,346 | $488,549 |
| Essex | $112,071 | $0 | $0 | $0 | $70,047 | $33,855 | $8,169 |
| Franklin | $172,398 | $77 | $0 | $597 | $101,774 | $59,147 | $10,803 |
| Fulton | $221,132 | $82,480 | $0 | $0 | $74,016 | $57,455 | $7,181 |
| Genesee | $194,904 | $86,386 | $0 | $0 | $56,206 | $35,450 | $16,862 |
| Greene | $356,518 | $293,235 | $0 | $2,987 | $20,852 | $33,055 | $6,389 |
| Hamilton | $8,304 | $0 | $0 | $0 | $3,116 | $4,769 | $419 |
| Herkimer | $343,511 | $31,981 | $0 | $185,182 | $71,797 | $54,551 | $0 |
| Jefferson | $209,540 | $0 | $0 | $1,195 | $97,195 | $89,779 | $21,371 |
| Lewis | $85,091 | $0 | $0 | $2,987 | $38,031 | $23,287 | $20,786 |
| Livingston | $162,849 | $47,928 | $0 | $2,987 | $55,381 | $30,270 | $26,283 |
| Madison | $172,690 | $198 | $0 | $2,389 | $116,494 | $49,248 | $4,361 |
| Monroe | $4,273,771 | $1,673,255 | $1,358,400 | $5,974 | $717,864 | $518,278 | $0 |
| Montgomery | $175,819 | $85,023 | $0 | $0 | $44,503 | $45,000 | $1,293 |
| Nassau | $3,109,552 | $1,225,739 | $440,382 | $59,736 | $500,283 | $668,091 | $215,321 |
| Niagara | $2,204,116 | $1,643,256 | $0 | $169,053 | $232,986 | $136,570 | $22,251 |
| Oneida | $2,549,842 | $746,803 | $253,409 | $994,007 | $247,755 | $202,114 | $105,754 |
| Onondaga | $4,731,763 | $1,596,171 | $846,295 | $1,406,783 | $477,541 | $334,466 | $70,507 |
| Ontario | $376,004 | $130,528 | $0 | $53,762 | $107,179 | $55,719 | $28,816 |
| Orange | $2,138,136 | $931,688 | $180,052 | $456,980 | $352,863 | $178,120 | $38,433 |
| Orleans | $129,700 | $33,271 | $0 | $0 | $37,326 | $27,959 | $31,144 |
| Oswego | $875,247 | $609,392 | $13,384 | $17,921 | $138,181 | $90,970 | $5,399 |
| Otsego | $135,344 | $7,596 | $0 | $11,947 | $64,518 | $51,283 | $0 |
| Putnam | $242,007 | $70,396 | $0 | $92,591 | $41,912 | $28,701 | $8,407 |
| Rensselaer | $1,281,524 | $995,643 | $0 | $21,505 | $167,569 | $96,807 | $0 |
| Rockland | $1,780,847 | $1,299,965 | $29,596 | $38,828 | $228,733 | $183,725 | $0 |
| St. Lawrence | $793,459 | $0 | $0 | $545,390 | $98,591 | $98,923 | $50,555 |
| Saratoga | $595,114 | $394,488 | $0 | $2,987 | $104,155 | $86,193 | $7,291 |
| Schenectady | $1,511,135 | $592,416 | $252,486 | $373,947 | $174,952 | $117,334 | $0 |
| Schoharie | $91,593 | $4,868 | $0 | $2,987 | $53,867 | $24,946 | $4,925 |
| Schuyler | $69,158 | $0 | $0 | $2,987 | $34,576 | $16,870 | $14,725 |
| Seneca | $159,358 | $17,057 | $0 | $68,696 | $48,755 | $24,850 | $0 |
| Steuben | $242,830 | $42,653 | $0 | $13,739 | $94,852 | $86,902 | $4,684 |
| Suffolk | $7,204,451 | $2,976,332 | $0 | $2,492,213 | $900,049 | $797,568 | $38,289 |
| Sullivan | $446,409 | $117,466 | $0 | $146,353 | $86,389 | $76,413 | $19,788 |
| Tioga | $58,966 | $2,131 | $0 | $0 | $22,668 | $27,996 | $6,171 |
| Tompkins | $100,368 | $0 | $0 | $1,792 | $48,100 | $45,342 | $5,134 |
| Ulster | $838,565 | $263,255 | $0 | $252,086 | $175,444 | $128,105 | $19,675 |
| Warren | $228,048 | $124,734 | $0 | $0 | $49,837 | $51,367 | $2,110 |
| Washington | $199,524 | $100,933 | $0 | $0 | $41,261 | $56,482 | $848 |
| Wayne | $313,888 | $79,143 | $0 | $2,987 | $97,792 | $52,970 | $80,996 |
| Westchester | $9,479,499 | $6,517,332 | $419,249 | $1,548,357 | $409,758 | $548,665 | $36,138 |
| Wyoming | $74,187 | $70 | $0 | $1,195 | $35,279 | $24,774 | $12,869 |
| Yates | $58,553 | $9,057 | $0 | $4,182 | $19,674 | $18,893 | $6,747 |
| 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 | |||||||