| Medicaid Expenditure Report
Prepaid Services Expenditures December, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | |||||
| HMO | LTC | FHP | Mntl Health | SMI | TPHI | |||
| New York City & Upstate Total | $177,181,229 | $115,767,478 | $23,644,567 | $219,727 | $0 | $17,214,799 | $20,535,369 | ($200,711) |
| New York City Total | $111,762,707 | $71,327,539 | $20,095,622 | $0 | $0 | $7,648,629 | $12,933,867 | -242950 |
| Upstate Total | $65,418,523 | $44,439,939 | $3,548,945 | $219,727 | $0 | $9,566,170 | $7,601,503 | 42239 |
| County Totals | ||||||||
| Albany | $2,587,370 | $2,098,974 | $0 | $0 | $0 | $260,010 | $228,386 | 0 |
| Allegany | $171,944 | $16,578 | $0 | $3,649 | $0 | $98,726 | $52,991 | 0 |
| Broome | $1,300,905 | $999,620 | $0 | $0 | $0 | $144,529 | $156,756 | 0 |
| Cattaraugus | $619,482 | $452,677 | $0 | $1,232 | $0 | $93,077 | $72,496 | 0 |
| Cayuga | $142,001 | $48 | $0 | $0 | $0 | $88,553 | $53,400 | 0 |
| Chautauqua | $1,142,097 | $857,820 | $0 | $3,158 | $0 | $155,348 | $125,771 | 0 |
| Chemung | $335,633 | $98,906 | $0 | $0 | $0 | $145,085 | $91,642 | 0 |
| Chenango | $71,036 | $246 | $0 | $0 | $0 | $25,444 | $45,346 | 0 |
| Clinton | $102,996 | $373 | $0 | $0 | $0 | $25,487 | $77,136 | 0 |
| Columbia | $624,515 | $510,852 | $0 | $252 | $0 | $61,061 | $52,350 | 0 |
| Cortland | $204,695 | $68,644 | $0 | $0 | $0 | $88,805 | $47,246 | 0 |
| Delaware | $139,051 | $27,928 | $0 | $0 | $0 | $68,323 | $42,800 | 0 |
| Dutchess | $693,990 | $173,725 | $0 | $0 | $0 | $348,195 | $172,070 | 0 |
| Erie | $9,160,911 | $7,041,116 | $0 | $8,248 | $0 | $1,283,267 | $828,280 | 0 |
| Essex | $86,739 | $87 | $0 | $0 | $0 | $45,886 | $40,766 | 0 |
| Franklin | $162,295 | $0 | $0 | $0 | $0 | $92,936 | $69,359 | 0 |
| Fulton | $256,366 | $92,347 | $0 | $0 | $0 | $104,541 | $59,478 | 0 |
| Genesee | $220,494 | $123,987 | $0 | $0 | $0 | $56,797 | $39,710 | 0 |
| Greene | $566,459 | $500,128 | $0 | $263 | $0 | $30,568 | $35,500 | 0 |
| Hamilton | $5,136 | $0 | $0 | $0 | $0 | $1,036 | $4,100 | 0 |
| Herkimer | $219,848 | $39,137 | $0 | $0 | $0 | $114,302 | $58,046 | 8363 |
| Jefferson | $162,103 | $78 | $0 | $0 | $0 | $68,383 | $93,642 | 0 |
| Lewis | $52,564 | $0 | $3,346 | $0 | $0 | $27,258 | $29,153 | -7193 |
| Livingston | $208,895 | $128,950 | $0 | $6,520 | $0 | $45,275 | $28,150 | 0 |
| Madison | $191,417 | $377 | $3,346 | $0 | $0 | $136,348 | $51,346 | 0 |
| Monroe | $8,822,797 | $6,357,361 | $1,108,807 | $72,846 | $0 | $765,416 | $518,367 | 0 |
| Montgomery | $223,190 | $100,612 | $0 | $0 | $0 | $77,478 | $45,100 | 0 |
| Nassau | $4,015,135 | $2,001,514 | $594,242 | $0 | $0 | $730,132 | $689,247 | 0 |
| Niagara | $2,272,224 | $1,892,983 | $0 | $9,606 | $0 | $228,171 | $141,464 | 0 |
| Oneida | $1,455,037 | $919,015 | $39,928 | $827 | $0 | $234,921 | $227,592 | 32754 |
| Onondaga | $3,845,673 | $2,366,662 | $782,964 | $8,555 | $0 | $370,672 | $316,820 | 0 |
| Ontario | $658,155 | $471,688 | $0 | $10,656 | $0 | $108,840 | $66,971 | 0 |
| Orange | $1,925,364 | $1,013,029 | $303,020 | $328 | $0 | $425,971 | $183,016 | 0 |
| Orleans | $216,263 | $131,187 | $0 | $11,106 | $0 | $41,486 | $32,484 | 0 |
| Oswego | $391,263 | $180,285 | $16,730 | $4,434 | $0 | $98,432 | $91,382 | 0 |
| Otsego | $129,912 | $3,960 | $0 | $0 | $0 | $69,448 | $56,504 | 0 |
| Putnam | $115,079 | $46,038 | $0 | $0 | $0 | $30,685 | $38,356 | 0 |
| Rensselaer | $1,356,519 | $1,126,013 | $0 | $0 | $0 | $125,540 | $104,966 | 0 |
| Rockland | $3,368,671 | $2,936,936 | $44,890 | $14,857 | $0 | $191,492 | $180,496 | 0 |
| St. Lawrence | $235,823 | $0 | $0 | $0 | $0 | $132,804 | $103,019 | 0 |
| Saratoga | $669,146 | $470,325 | $0 | $0 | $0 | $112,471 | $86,350 | 0 |
| Schenectady | $1,424,797 | $918,753 | $228,150 | $0 | $0 | $161,018 | $116,876 | 0 |
| Schoharie | $60,275 | $8,597 | $0 | $0 | $0 | $24,496 | $27,182 | 0 |
| Schuyler | $38,882 | $0 | $0 | $0 | $0 | $22,681 | $16,201 | 0 |
| Seneca | $221,127 | $133,762 | $0 | $7,655 | $0 | $50,461 | $23,750 | 5499 |
| Steuben | $187,306 | $48,543 | $0 | $0 | $0 | $44,717 | $94,046 | 0 |
| Suffolk | $5,209,996 | $3,593,822 | $0 | $3,101 | $0 | $782,496 | $830,577 | 0 |
| Sullivan | $294,551 | $143,643 | $0 | $2,565 | $0 | $78,443 | $69,900 | 0 |
| Tioga | $64,087 | $6,739 | $0 | $0 | $0 | $25,782 | $28,750 | 2816 |
| Tompkins | $123,805 | $147 | $0 | $0 | $0 | $78,808 | $44,850 | 0 |
| Ulster | $633,251 | $375,095 | $0 | $262 | $0 | $130,590 | $127,304 | 0 |
| Warren | $280,809 | $178,256 | $0 | $3,993 | $0 | $46,808 | $51,752 | 0 |
| Washington | $260,126 | $151,254 | $0 | $0 | $0 | $53,916 | $54,956 | 0 |
| Wayne | $324,629 | $189,207 | $0 | $10,281 | $0 | $70,841 | $54,300 | 0 |
| Westchester | $6,900,617 | $5,318,486 | $423,522 | $15,151 | $0 | $570,735 | $572,723 | 0 |
| Wyoming | $63,987 | $662 | $0 | $353 | $0 | $32,035 | $30,937 | 0 |
| Yates | $201,089 | $122,767 | $0 | $19,829 | $0 | $39,144 | $19,349 | 0 |
| 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 | ||||||||