Medicaid Expenditure Report Prepaid Services Expenditures April 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $230,604,564 $156,451,898 $24,920,238 $4,688,167 $0 $21,008,765 $21,997,921 $1,537,575
New York City Total $146,202,601 $102,343,144 $20,808,059 $77,697 $0 $8,840,127 $13,936,527 $197,047
Rest of State Total $84,401,963 $54,108,754 $4,112,179 $4,610,470 $0 $12,168,638 $8,061,394 $1,340,528
Albany $2,494,936 $1,885,673 $0 $95,367 $0 $265,343 $242,799 $5,754
Allegany $272,360 $28,365 $0 $69,461 $0 $95,729 $70,563 $8,242
Broome $1,200,687 $716,290 $0 $85,687 $0 $197,527 $171,721 $29,462
Cattaraugus $907,408 $553,129 $0 $83,073 $0 $160,553 $77,028 $33,625
Cayuga $256,310 $360 $0 $81,455 $0 $97,778 $60,480 $16,237
Chautauqua $1,676,931 $1,132,025 $0 $111,625 $0 $178,039 $131,028 $124,214
Chemung $477,276 $102,707 $0 $89,973 $0 $153,009 $95,616 $35,971
Chenango $171,682 $0 $0 $48,530 $0 $55,851 $48,078 $19,223
Clinton $341,345 $71 $0 $92,640 $0 $152,927 $83,671 $12,036
Columbia $550,692 $341,501 $0 $33,429 $0 $92,555 $56,548 $26,659
Cortland $307,439 $71,536 $0 $57,438 $0 $117,011 $48,796 $12,658
Delaware $204,051 $25,438 $0 $37,712 $0 $55,086 $48,057 $37,758
Dutchess $779,300 $187,209 $0 $69,384 $0 $364,534 $150,764 $7,409
Erie $11,641,362 $8,918,192 $0 $298,625 $0 $1,485,971 $938,574 $0
Essex $178,034 $87 $0 $48,864 $0 $84,310 $36,218 $8,555
Franklin $216,598 ($586) $0 $54,474 $0 $96,540 $63,790 $2,380
Fulton $339,261 $91,248 $0 $61,808 $0 $117,524 $59,470 $9,211
Genesee $298,933 $144,138 $0 $25,612 $0 $33,633 $40,604 $54,946
Greene $504,594 $367,278 $0 $42,017 $0 $49,525 $38,552 $7,222
Hamilton $9,408 $0 $0 $2,203 $0 $2,669 $4,536 $0
Herkimer $361,103 $109,756 $0 $90,394 $0 $96,437 $59,018 $5,498
Jefferson $375,376 $0 $0 $145,053 $0 $112,842 $98,705 $18,776
Lewis $154,438 $158 $3,346 $69,448 $0 $35,943 $24,746 $20,797
Livingston $336,856 $143,028 $0 $40,647 $0 $93,986 $31,218 $27,977
Madison $265,000 ($388) $3,346 $39,753 $0 $164,842 $52,124 $5,323
Monroe $10,251,026 $6,866,204 $1,103,926 $371,510 $0 $1,178,969 $579,931 $150,486
Montgomery $260,154 $107,957 $0 $23,453 $0 $81,436 $47,308 $0
Nassau $5,838,311 $3,415,656 $821,803 $39,808 $0 $748,833 $712,613 $99,598
Niagara $2,371,912 $1,913,201 $0 $116,902 $0 $193,603 $148,206 $0
Oneida $3,077,497 $1,622,824 $626,024 $183,294 $0 $379,841 $213,371 $52,143
Onondaga $5,209,491 $3,403,291 $625,702 $167,920 $0 $613,324 $342,488 $56,766
Ontario $875,682 $570,056 $0 $83,258 $0 $133,356 $60,566 $28,446
Orange $2,357,842 $1,388,771 $214,962 $103,829 $0 $400,772 $208,634 $40,874
Orleans $258,469 $141,954 $0 $34,249 $0 $47,052 $35,214 $0
Oswego $1,045,707 $671,263 $23,422 $113,404 $0 $142,471 $91,896 $3,251
Otsego $198,067 $3,888 $0 $37,153 $0 $80,375 $54,273 $22,378
Putnam $171,429 $41,047 $0 $29,622 $0 $60,963 $33,362 $6,435
Rensselaer $1,591,232 $1,086,164 $0 $113,659 $0 $253,103 $109,475 $28,831
Rockland $4,460,177 $3,523,148 $41,208 $167,274 $0 $490,131 $201,559 $36,857
St. Lawrence $471,202 $58 $0 $153,129 $0 $151,129 $116,926 $49,960
Saratoga $841,613 $483,915 $0 $64,215 $0 $188,461 $97,843 $7,179
Schenectady $1,420,399 $813,547 $243,360 $43,824 $0 $197,057 $122,611 $0
Schoharie $93,838 $7,059 $0 $23,027 $0 $32,289 $29,210 $2,253
Schuyler $77,946 $0 $0 $23,657 $0 $24,793 $16,808 $12,688
Seneca $306,809 $169,354 $0 $39,511 $0 $55,695 $28,616 $13,633
Steuben $486,105 $49,720 $0 $163,063 $0 $162,697 $102,609 $8,016
Suffolk $6,923,958 $4,984,018 $0 $73,367 $0 $968,438 $861,231 $36,904
Sullivan $442,452 $167,625 $0 $45,379 $0 $134,160 $74,372 $20,916
Tioga $91,359 $6,866 $0 $12,387 $0 $35,367 $32,128 $4,611
Tompkins $189,239 $0 $0 $22,716 $0 $108,894 $50,838 $6,791
Ulster $745,525 $349,970 $0 $66,125 $0 $167,298 $137,686 $24,446
Warren $355,699 $172,559 $0 $58,205 $0 $65,932 $55,548 $3,455
Washington $323,855 $141,170 $0 $48,874 $0 $68,353 $64,592 $866
Wayne $529,500 $246,086 $0 $58,552 $0 $160,819 $57,865 $6,178
Westchester $8,485,924 $6,794,323 $405,080 $189,816 $0 $415,007 $598,700 $82,998
Wyoming $93,111 $576 $0 $19,103 $0 $44,643 $25,153 $3,636
Yates $235,059 $149,269 $0 $45,513 $0 $23,213 $17,064 $0
Data Sources: April, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E