Medicaid Expenditure Report Prepaid Services Expenditures December 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $356,837,450 $223,583,782 $33,465,544 $48,331,159 $0 $26,666,284 $22,595,930 $2,194,751
New York City Total $233,453,389 $151,755,693 $28,707,700 $26,378,205 $0 $12,098,910 $14,338,824 $174,057
Rest of State Total $123,384,062 $71,828,089 $4,757,844 $21,952,954 $0 $14,567,374 $8,257,107 $2,020,694
Albany $5,135,645 $4,039,877 $0 $478,130 $0 $366,974 $246,213 $4,451
Allegany $453,589 $78,389 $0 $208,921 $0 $100,622 $57,830 $7,827
Broome $3,055,001 $1,778,115 $0 $796,735 $0 $269,294 $178,487 $32,370
Cattaraugus $1,315,644 $755,676 $0 $285,462 $0 $134,466 $92,778 $47,262
Cayuga $634,608 $142 $0 $421,723 $0 $130,317 $71,124 $11,302
Chautauqua $2,308,199 $1,321,803 $0 $337,501 $0 $201,897 $174,178 $272,820
Chemung $864,029 $102,889 $0 $454,454 $0 $176,504 $108,744 $21,438
Chenango $469,889 $254 $0 $289,641 $0 $97,474 $52,596 $29,924
Clinton $547,707 $0 $0 $246,731 $0 $197,657 $86,184 $17,135
Columbia $1,017,244 $685,462 $0 $137,234 $0 $97,675 $62,640 $34,233
Cortland $410,213 $64,323 $0 $155,730 $0 $118,537 $48,532 $23,091
Delaware $428,637 $14,479 $0 $212,613 $0 $70,936 $50,598 $80,011
Dutchess $1,242,295 $200,900 $0 $295,522 $0 $565,410 $158,890 $21,573
Erie $10,898,497 $6,827,632 $0 $1,290,798 $0 $1,684,568 $929,592 $165,907
Essex $266,334 ($1,590) $0 $120,558 $0 $91,975 $38,070 $17,321
Franklin $452,197 ($589) $0 $259,751 $0 $113,266 $69,972 $9,797
Fulton $605,414 $235,887 $0 $218,684 $0 $67,446 $70,896 $12,501
Genesee $646,362 $399,020 $0 $126,367 $0 $56,109 $39,786 $25,080
Greene $977,284 $704,400 $0 $161,746 $0 $63,215 $43,308 $4,615
Hamilton $15,420 $506 $0 $6,008 $0 $4,262 $4,644 $0
Herkimer $792,182 $251,382 $0 $341,898 $0 $119,626 $66,878 $12,398
Jefferson $976,387 $0 $0 $715,596 $0 $135,461 $104,360 $20,970
Lewis $349,554 $0 $3,527 $231,152 $0 $71,279 $32,184 $11,412
Livingston $764,401 $512,681 $0 $113,146 $0 $85,366 $30,348 $22,860
Madison $666,204 $541 $0 $373,525 $0 $232,645 $56,945 $2,548
Monroe $13,096,275 $8,834,777 $1,211,225 $936,714 $0 $1,346,123 $533,164 $234,272
Montgomery $513,693 $250,533 $0 $153,343 $0 $53,590 $54,899 $1,328
Nassau $8,754,043 $5,027,212 $1,193,237 $756,753 $0 $820,883 $739,764 $216,194
Niagara $2,925,833 $2,132,300 $0 $382,992 $0 $219,990 $170,239 $20,312
Oneida $5,411,316 $3,164,509 $455,026 $899,463 $0 $660,047 $232,271 $0
Onondaga $6,680,000 $3,647,174 $650,052 $975,904 $0 $976,131 $347,694 $83,045
Ontario $1,192,500 $765,901 $0 $167,199 $0 $167,078 $66,960 $25,362
Orange $2,803,964 $1,232,774 $474,669 $492,283 $0 $394,205 $210,033 $0
Orleans $383,390 $154,907 $0 $109,033 $0 $43,563 $40,716 $35,171
Oswego $2,241,379 $1,399,880 $23,767 $579,565 $0 $133,885 $93,494 $10,788
Otsego $364,852 $3,849 $0 $210,925 $0 $90,532 $51,246 $8,300
Putnam $281,073 $31,428 $0 $141,195 $0 $76,720 $27,867 $3,863
Rensselaer $3,357,081 $2,369,349 $0 $445,629 $0 $243,099 $110,592 $188,412
Rockland $5,177,196 $3,912,062 $48,670 $668,109 $0 $312,438 $201,098 $34,819
St. Lawrence $1,016,410 $0 $0 $651,456 $0 $171,435 $115,104 $78,415
Saratoga $1,805,848 $1,213,716 $0 $320,015 $0 $164,863 $99,136 $8,118
Schenectady $2,980,548 $1,975,749 $277,445 $266,104 $0 $334,018 $127,440 ($208)
Schoharie $217,941 $18,970 $0 $137,263 $0 $26,782 $28,080 $6,846
Schuyler $235,844 $0 $0 $140,576 $0 $67,897 $17,820 $9,551
Seneca $430,082 $225,233 $0 $86,421 $0 $84,739 $29,268 $4,421
Steuben $1,016,522 $59,228 $0 $683,068 $0 $145,167 $124,511 $4,548
Suffolk $11,589,066 $8,184,051 $0 $1,326,823 $0 $1,236,540 $802,837 $38,815
Sullivan $745,471 $283,434 $0 $263,970 $0 $97,671 $80,936 $19,460
Tioga $251,015 $18,534 $0 $153,968 $0 $40,204 $34,560 $3,749
Tompkins $375,490 $0 $0 $212,823 $0 $96,764 $57,739 $8,164
Ulster $1,028,145 $404,247 $0 $253,387 $0 $189,235 $137,331 $43,945
Warren $589,295 $241,865 $0 $187,215 $0 $95,385 $57,402 $7,428
Washington $575,541 $260,478 $0 $157,967 $0 $87,006 $69,881 $209
Wayne $1,152,312 $798,078 $0 $167,133 $0 $120,947 $63,018 $3,136
Westchester $10,394,252 $7,078,227 $420,226 $1,587,748 $0 $712,223 $606,495 ($10,667)
Wyoming $187,696 $225 $0 $82,534 $0 $58,368 $31,590 $14,979
Yates $317,052 $167,220 $0 $75,750 $0 $46,865 $18,144 $9,073
Data Sources: December, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E