| Medicaid Expenditure Report
Prepaid Services Expenditures August, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $166,517,342 | $107,282,911 | $23,263,965 | $0 | $14,794,874 | $19,611,299 | $1,564,293 |
| New York City Total | $101,832,962 | $63,148,831 | $19,045,119 | $0 | $7,185,912 | $12,242,104 | $210,996 |
| Upstate Total | $64,684,380 | $44,134,080 | $4,218,846 | $0 | $7,608,962 | $7,369,195 | $1,353,297 |
| County Totals | |||||||
| Albany | $2,231,898 | $1,749,301 | $0 | $0 | $256,635 | $219,069 | $6,893 |
| Allegany | $144,257 | $17,793 | $0 | $0 | $62,343 | $53,732 | $10,389 |
| Broome | $834,322 | $537,959 | $0 | $0 | $116,890 | $156,471 | $23,002 |
| Cattaraugus | $462,746 | $318,197 | $0 | $0 | $49,230 | $70,450 | $24,869 |
| Cayuga | $148,235 | $123 | $0 | $0 | $91,395 | $56,717 | $0 |
| Chautauqua | $837,449 | $641,786 | $0 | $0 | $78,335 | $117,328 | $0 |
| Chemung | $337,052 | $96,740 | $0 | $0 | $134,463 | $89,415 | $16,434 |
| Chenango | $69,561 | $401 | $0 | $0 | $10,966 | $49,748 | $8,446 |
| Clinton | $164,833 | $0 | $0 | $0 | $78,641 | $75,750 | $10,442 |
| Columbia | $398,980 | $295,884 | $0 | $0 | $56,153 | $48,034 | ($1,091) |
| Cortland | $155,322 | $59,566 | $0 | $0 | $41,210 | $43,236 | $11,310 |
| Delaware | $119,301 | $27,209 | $0 | $0 | $20,616 | $45,352 | $26,124 |
| Dutchess | $551,931 | $166,761 | $0 | $0 | $239,957 | $136,675 | $8,538 |
| Erie | $8,559,489 | $6,746,313 | $0 | $0 | $551,822 | $797,761 | $463,593 |
| Essex | $94,713 | $0 | $0 | $0 | $58,132 | $33,405 | $3,176 |
| Franklin | $155,992 | $0 | $0 | $0 | $85,508 | $58,300 | $12,184 |
| Fulton | $219,274 | $85,807 | $0 | $0 | $66,950 | $59,592 | $6,925 |
| Genesee | $242,546 | $111,472 | $0 | $0 | $36,395 | $36,450 | $58,229 |
| Greene | $372,816 | $302,611 | $0 | $0 | $26,812 | $35,000 | $8,393 |
| Hamilton | $5,589 | $0 | $0 | $0 | $785 | $4,150 | $654 |
| Herkimer | $230,309 | $118,151 | $0 | $0 | $53,738 | $53,037 | $5,383 |
| Jefferson | $161,656 | $0 | $0 | $0 | $57,851 | $89,874 | $13,931 |
| Lewis | $66,146 | $0 | $3,346 | $0 | $30,476 | $22,550 | $9,774 |
| Livingston | $207,977 | $110,942 | $0 | $0 | $40,732 | $30,205 | $26,098 |
| Madison | $115,684 | ($245) | $23,422 | $0 | $39,952 | $49,731 | $2,824 |
| Monroe | $8,821,346 | $6,248,028 | $1,180,247 | $0 | $780,666 | $507,634 | $104,771 |
| Montgomery | $170,877 | $95,233 | $0 | $0 | $31,160 | $43,514 | $970 |
| Nassau | $3,723,193 | $1,756,815 | $530,890 | $0 | $592,774 | $674,465 | $168,249 |
| Niagara | $2,037,543 | $1,706,368 | $0 | $0 | $175,672 | $139,309 | $16,194 |
| Oneida | $2,708,387 | $1,442,257 | $687,216 | $0 | $294,740 | $203,115 | $81,059 |
| Onondaga | $4,623,071 | $3,088,594 | $793,002 | $0 | $415,705 | $325,770 | $0 |
| Ontario | $610,971 | $415,301 | $0 | $0 | $108,588 | $62,473 | $24,609 |
| Orange | $2,319,273 | $1,725,212 | $260,699 | $0 | $138,276 | $195,086 | $0 |
| Orleans | $209,656 | $121,441 | $0 | $0 | $33,396 | $31,383 | $23,436 |
| Oswego | $1,170,859 | $970,985 | $36,806 | $0 | $66,722 | $90,084 | $6,262 |
| Otsego | $106,998 | $4,252 | $0 | $0 | $53,296 | $49,450 | $0 |
| Putnam | $83,046 | $41,701 | $0 | $0 | $7,044 | $27,523 | $6,778 |
| Rensselaer | $1,272,821 | $994,713 | $0 | $0 | $163,146 | $99,658 | $15,304 |
| Rockland | $2,704,198 | $2,267,477 | $44,890 | $0 | $213,224 | $178,607 | $0 |
| St. Lawrence | $299,421 | $207 | $0 | $0 | $149,377 | $102,487 | $47,350 |
| Saratoga | $621,706 | $426,691 | $0 | $0 | $99,997 | $86,206 | $8,812 |
| Schenectady | $1,157,342 | $658,917 | $264,654 | $0 | $118,410 | $115,361 | $0 |
| Schoharie | $43,553 | $6,723 | $0 | $0 | $3,655 | $29,174 | $4,001 |
| Schuyler | $51,359 | $0 | $0 | $0 | $26,246 | $15,800 | $9,313 |
| Seneca | $176,347 | $96,202 | $0 | $0 | $50,080 | $25,500 | $4,565 |
| Steuben | $243,832 | $46,887 | $0 | $0 | $99,671 | $92,272 | $5,002 |
| Suffolk | $4,385,262 | $2,985,797 | $0 | $0 | $570,682 | $797,086 | $31,697 |
| Sullivan | $296,253 | $133,822 | $0 | $0 | $91,280 | $71,151 | $0 |
| Tioga | $56,720 | $3,243 | $0 | $0 | $17,986 | $32,759 | $2,732 |
| Tompkins | $144,895 | $148 | $0 | $0 | $93,543 | $46,064 | $5,140 |
| Ulster | $579,101 | $347,511 | $0 | $0 | $108,403 | $123,187 | $0 |
| Warren | $259,918 | $151,450 | $0 | $0 | $54,791 | $51,278 | $2,399 |
| Washington | $243,452 | $131,464 | $0 | $0 | $56,651 | $54,850 | $487 |
| Wayne | $290,452 | $159,946 | $0 | $0 | $72,149 | $58,357 | $0 |
| Westchester | $8,199,567 | $6,621,921 | $393,674 | $0 | $600,474 | $568,611 | $14,887 |
| Wyoming | $63,940 | $283 | $0 | $0 | $30,832 | $22,450 | $10,375 |
| Yates | $120,946 | $97,720 | $0 | $0 | $4,339 | $16,502 | $2,385 |
| 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 | |||||||