| Medicaid Expenditure Report
Prepaid Services Expenditures July, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $176,263,076 | $111,920,685 | $23,563,351 | $0 | $19,496,440 | $19,494,004 | $1,788,596 |
| New York City Total | $111,246,672 | $69,575,495 | $19,575,136 | $0 | $9,643,064 | $12,139,184 | $313,793 |
| Upstate Total | $65,016,404 | $42,345,190 | $3,988,215 | $0 | $9,853,376 | $7,354,820 | $1,474,803 |
| County Totals | |||||||
| Albany | $2,307,403 | $1,797,197 | $0 | $0 | $279,058 | $231,148 | $0 |
| Allegany | $130,926 | $13,690 | $0 | $0 | $65,172 | $52,064 | $0 |
| Broome | $897,056 | $550,767 | $0 | $0 | $169,335 | $158,450 | $18,504 |
| Cattaraugus | $492,060 | $312,583 | $0 | $0 | $78,722 | $72,900 | $27,855 |
| Cayuga | $154,757 | $279 | $0 | $0 | $78,769 | $55,892 | $19,817 |
| Chautauqua | $989,790 | $634,023 | $0 | $0 | $148,341 | $116,065 | $91,361 |
| Chemung | $311,871 | $98,309 | $0 | $0 | $107,205 | $90,118 | $16,239 |
| Chenango | $117,062 | $804 | $0 | $0 | $50,072 | $44,920 | $21,266 |
| Clinton | $176,249 | $0 | $0 | $0 | $91,876 | $74,500 | $9,873 |
| Columbia | $449,720 | $295,668 | $0 | $0 | $68,351 | $61,060 | $24,641 |
| Cortland | $197,335 | $64,644 | $0 | $0 | $71,939 | $43,401 | $17,351 |
| Delaware | $187,146 | $30,675 | $0 | $0 | $84,383 | $43,387 | $28,701 |
| Dutchess | $517,460 | $167,160 | $0 | $0 | $204,823 | $137,176 | $8,301 |
| Erie | $9,411,458 | $7,374,177 | $0 | $0 | $1,068,251 | $799,593 | $169,437 |
| Essex | $112,140 | $0 | $0 | $0 | $66,815 | $32,682 | $12,643 |
| Franklin | $157,973 | $0 | $0 | $0 | $87,075 | $57,600 | $13,298 |
| Fulton | $231,129 | $93,965 | $0 | $0 | $74,334 | $57,350 | $5,480 |
| Genesee | $295,415 | $203,579 | $0 | $0 | $43,473 | $38,264 | $10,099 |
| Greene | $365,620 | $296,160 | $0 | $0 | $25,015 | $38,515 | $5,930 |
| Hamilton | $7,082 | $0 | $0 | $0 | $2,457 | $4,100 | $525 |
| Herkimer | $252,996 | $121,797 | $0 | $0 | $70,954 | $54,600 | $5,645 |
| Jefferson | $249,374 | $234 | $0 | $0 | $132,319 | $91,098 | $25,723 |
| Lewis | $91,709 | $0 | $10,038 | $0 | $42,594 | $22,450 | $16,627 |
| Livingston | $314,896 | $171,034 | $0 | $0 | $89,622 | $28,682 | $25,558 |
| Madison | $209,007 | $130 | $3,346 | $0 | $145,846 | $57,535 | $2,150 |
| Monroe | $10,535,980 | $7,779,799 | $1,187,940 | $0 | $895,858 | $513,080 | $159,303 |
| Montgomery | $172,942 | $88,963 | $0 | $0 | $39,083 | $44,896 | $0 |
| Nassau | $2,953,067 | $932,768 | $583,526 | $0 | $580,562 | $689,675 | $166,536 |
| Niagara | $2,093,791 | $1,655,571 | $0 | $0 | $254,666 | $134,585 | $48,969 |
| Oneida | $2,362,112 | $1,312,383 | $475,380 | $0 | $313,125 | $214,185 | $47,039 |
| Onondaga | $5,279,507 | $3,569,485 | $769,580 | $0 | $543,687 | $321,412 | $75,343 |
| Ontario | $770,217 | $540,773 | $0 | $0 | $144,370 | $55,682 | $29,392 |
| Orange | $1,052,830 | $275,512 | $214,719 | $0 | $357,883 | $182,263 | $22,453 |
| Orleans | $206,507 | $113,927 | $0 | $0 | $47,419 | $29,300 | $15,861 |
| Oswego | $1,494,611 | $1,207,660 | $16,730 | $0 | $178,691 | $86,510 | $5,020 |
| Otsego | $130,033 | $4,401 | $0 | $0 | $61,137 | $48,883 | $15,612 |
| Putnam | $139,053 | $58,681 | $0 | $0 | $46,740 | $29,382 | $4,250 |
| Rensselaer | $1,325,887 | $1,000,971 | $0 | $0 | $232,489 | $92,427 | $0 |
| Rockland | $2,049,532 | $1,592,591 | $44,890 | $0 | $215,394 | $185,348 | $11,309 |
| St. Lawrence | $305,795 | $62 | $0 | $0 | $150,608 | $103,693 | $51,432 |
| Saratoga | $642,567 | $431,956 | $0 | $0 | $120,627 | $86,028 | $3,956 |
| Schenectady | $1,363,538 | $680,160 | $279,864 | $0 | $208,456 | $117,135 | $77,923 |
| Schoharie | $89,067 | $5,078 | $0 | $0 | $52,470 | $28,262 | $3,257 |
| Schuyler | $55,874 | $0 | $0 | $0 | $25,255 | $15,591 | $15,028 |
| Seneca | $211,590 | $121,790 | $0 | $0 | $56,682 | $24,614 | $8,504 |
| Steuben | $230,521 | $46,840 | $0 | $0 | $92,296 | $91,385 | $0 |
| Suffolk | $4,625,265 | $3,037,160 | $0 | $0 | $776,144 | $778,162 | $33,799 |
| Sullivan | $289,026 | $120,709 | $0 | $0 | $80,572 | $69,786 | $17,959 |
| Tioga | $62,919 | $2,793 | $0 | $0 | $26,838 | $30,488 | $2,800 |
| Tompkins | $155,132 | $148 | $0 | $0 | $101,178 | $48,711 | $5,095 |
| Ulster | $645,858 | $321,280 | $0 | $0 | $180,197 | $124,783 | $19,598 |
| Warren | $284,780 | $152,799 | $0 | $0 | $75,846 | $53,179 | $2,956 |
| Washington | $233,746 | $119,690 | $0 | $0 | $58,723 | $54,587 | $746 |
| Wayne | $415,084 | $232,763 | $0 | $0 | $121,689 | $59,377 | $1,255 |
| Westchester | $5,991,569 | $4,609,838 | $402,202 | $0 | $397,561 | $539,668 | $42,300 |
| Wyoming | $75,845 | $200 | $0 | $0 | $49,016 | $22,000 | $4,629 |
| Yates | $144,532 | $101,564 | $0 | $0 | $21,313 | $16,200 | $5,455 |
| 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 | |||||||