| Medicaid Expenditure Report
Prepaid Services Expenditures June, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $162,760,995 | $103,227,792 | $20,623,422 | $1,197,242 | $16,589,874 | $19,417,291 | $1,705,374 |
| New York City Total | $104,794,352 | $66,982,976 | $17,627,458 | $576,525 | $7,379,326 | $12,049,091 | $178,976 |
| Upstate Total | $57,966,643 | $36,244,816 | $2,995,964 | $620,717 | $9,210,548 | $7,368,200 | $1,526,398 |
| County Totals | |||||||
| Albany | $2,321,661 | $1,764,823 | $0 | $5,196 | $320,452 | $214,254 | $16,936 |
| Allegany | $144,050 | $22,034 | $0 | $0 | $56,065 | $58,590 | $7,361 |
| Broome | $901,188 | $552,512 | $0 | $0 | $169,806 | $155,699 | $23,171 |
| Cattaraugus | $489,119 | $302,654 | $0 | $0 | $90,727 | $66,750 | $28,988 |
| Cayuga | $143,724 | $0 | $0 | $0 | $79,845 | $54,996 | $8,883 |
| Chautauqua | $1,091,644 | $627,067 | $0 | $0 | $137,972 | $124,232 | $202,373 |
| Chemung | $340,679 | $91,764 | $0 | $2,933 | $138,138 | $87,082 | $20,762 |
| Chenango | $97,578 | $68 | $0 | $0 | $46,287 | $46,024 | $5,199 |
| Clinton | $200,601 | $0 | $0 | $0 | $115,951 | $74,700 | $9,950 |
| Columbia | $425,720 | $292,912 | $0 | $0 | $56,242 | $61,434 | $15,132 |
| Cortland | $180,960 | $60,563 | $0 | $0 | $64,086 | $42,983 | $13,328 |
| Delaware | $134,308 | $32,367 | $0 | $0 | $33,837 | $43,087 | $25,017 |
| Dutchess | $594,563 | $160,110 | $0 | $0 | $285,526 | $142,887 | $6,040 |
| Erie | $8,797,146 | $7,017,176 | $0 | $14,287 | $835,801 | $820,688 | $109,194 |
| Essex | $99,526 | $0 | $0 | $0 | $58,575 | $33,450 | $7,501 |
| Franklin | $138,619 | ($3) | $0 | $0 | $73,878 | $58,228 | $6,516 |
| Fulton | $285,376 | $130,390 | $0 | $0 | $89,637 | $58,510 | $6,839 |
| Genesee | $103,541 | $20,909 | $0 | $0 | $29,339 | $34,990 | $18,303 |
| Greene | $393,932 | $302,837 | $0 | $0 | $49,619 | $36,056 | $5,420 |
| Hamilton | $6,935 | $0 | $0 | $0 | $2,885 | $4,050 | $0 |
| Herkimer | $216,727 | $61,045 | $0 | $5,614 | $88,156 | $56,738 | $5,174 |
| Jefferson | $179,405 | $0 | $0 | $0 | $68,610 | $100,096 | $10,699 |
| Lewis | $69,795 | $0 | $3,346 | $0 | $37,249 | $21,982 | $7,218 |
| Livingston | $181,765 | $52,628 | $0 | $0 | $63,152 | $28,750 | $37,235 |
| Madison | $170,165 | ($179) | $0 | $0 | $116,840 | $48,191 | $5,313 |
| Monroe | $6,831,345 | $4,126,982 | $1,180,233 | $2,807 | $866,638 | $507,867 | $146,818 |
| Montgomery | $197,493 | $95,394 | $0 | $0 | $56,549 | $45,550 | $0 |
| Nassau | $3,275,051 | $1,336,102 | $496,326 | $0 | $685,581 | $666,972 | $90,070 |
| Niagara | $2,047,902 | $1,792,816 | $0 | $0 | $120,072 | $135,014 | $0 |
| Oneida | $1,111,113 | $745,610 | ($332,982) | $28,070 | $320,997 | $207,997 | $141,421 |
| Onondaga | $4,062,206 | $2,272,743 | $615,664 | $70,661 | $656,437 | $318,397 | $128,304 |
| Ontario | $426,169 | $265,381 | $0 | $0 | $79,076 | $57,583 | $24,129 |
| Orange | $1,694,600 | $1,035,201 | $219,800 | $33,936 | $209,029 | $190,842 | $5,792 |
| Orleans | $193,279 | $111,141 | $0 | $0 | $32,535 | $28,869 | $20,734 |
| Oswego | $835,268 | $643,634 | $13,384 | $0 | $82,697 | $91,410 | $4,143 |
| Otsego | $136,239 | $5,142 | $0 | $0 | $67,876 | $53,153 | $10,068 |
| Putnam | $133,494 | $44,659 | $0 | $0 | $55,517 | $28,700 | $4,618 |
| Rensselaer | $1,349,264 | $1,044,566 | $0 | $0 | $116,931 | $98,318 | $89,449 |
| Rockland | $1,753,621 | $1,283,088 | $36,960 | $0 | $234,902 | $180,229 | $18,442 |
| St. Lawrence | $306,461 | $0 | $0 | $42,483 | $126,546 | $99,896 | $37,536 |
| Saratoga | $685,379 | $464,383 | $0 | $0 | $123,307 | $83,883 | $13,806 |
| Schenectady | $1,353,230 | $724,482 | $261,612 | $37,466 | $220,565 | $109,105 | $0 |
| Schoharie | $50,319 | $5,979 | $0 | $0 | $13,121 | $25,096 | $6,123 |
| Schuyler | $54,165 | $55 | $0 | $0 | $26,035 | $17,533 | $10,542 |
| Seneca | $185,082 | $90,718 | $0 | $0 | $58,516 | $25,737 | $10,111 |
| Steuben | $262,428 | $44,043 | $0 | $0 | $112,238 | $97,423 | $8,724 |
| Suffolk | $4,715,689 | $2,889,047 | $0 | $127,387 | $861,344 | $808,100 | $29,811 |
| Sullivan | $495,479 | $122,650 | $0 | $159,334 | $123,297 | $71,323 | $18,875 |
| Tioga | $77,499 | $2,891 | $0 | $0 | $39,836 | $28,050 | $6,722 |
| Tompkins | $125,413 | $148 | $0 | $0 | $77,832 | $44,251 | $3,182 |
| Ulster | $622,778 | $296,768 | $0 | $5,376 | $164,994 | $132,150 | $23,490 |
| Warren | $267,383 | $148,010 | $0 | $0 | $69,749 | $47,882 | $1,742 |
| Washington | $221,114 | $115,700 | $0 | $0 | $49,081 | $56,028 | $305 |
| Wayne | $242,711 | $51,934 | $0 | $0 | $91,379 | $57,238 | $42,160 |
| Westchester | $6,317,288 | $4,909,389 | $501,621 | $85,167 | $281,021 | $540,090 | $0 |
| Wyoming | $83,080 | $0 | $0 | $0 | $41,031 | $22,478 | $19,571 |
| Yates | $145,381 | $84,483 | $0 | $0 | $37,144 | $16,596 | $7,158 |
| 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 | |||||||