Medicaid Expenditure Report Prepaid Services Expenditures July 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $270,825,744 $171,300,911 $30,052,734 $16,926,108 $0 $27,699,326 $22,691,320 $2,155,345
New York City Total $164,353,302 $104,375,542 $25,795,827 $4,617,430 $0 $14,722,904 $14,560,847 $280,752
Rest of State Total $106,472,442 $66,925,369 $4,256,907 $12,308,678 $0 $12,976,422 $8,130,473 $1,874,593
Albany $4,587,798 $3,750,849 $0 $280,222 $0 $308,837 $243,299 $4,591
Allegany $325,113 $48,889 $0 $119,578 $0 $87,852 $49,285 $19,509
Broome $2,422,397 $1,554,106 $0 $452,842 $0 $213,242 $171,297 $30,910
Cattaraugus $1,073,520 $688,057 $0 $151,976 $0 $119,748 $77,648 $36,091
Cayuga $498,226 $0 $0 $296,234 $0 $118,411 $59,832 $23,749
Chautauqua $1,906,294 $1,314,165 $0 $191,603 $0 $148,051 $133,728 $118,747
Chemung $665,284 $96,670 $0 $282,658 $0 $146,712 $98,772 $40,472
Chenango $302,551 $499 $0 $164,032 $0 $73,317 $49,248 $15,455
Clinton $402,771 $74 $0 $154,896 $0 $151,871 $82,628 $13,302
Columbia $894,385 $656,495 $0 $81,044 $0 $82,102 $54,569 $20,175
Cortland $353,067 $65,687 $0 $106,464 $0 $122,511 $45,738 $12,667
Delaware $313,655 $17,679 $0 $131,427 $0 $69,395 $47,952 $47,202
Dutchess $874,911 $187,005 $0 $139,430 $0 $390,053 $152,544 $5,879
Erie $11,101,661 $7,580,916 $0 $862,351 $0 $1,213,678 $877,887 $566,829
Essex $208,969 $162 $0 $81,571 $0 $85,880 $35,586 $5,770
Franklin $229,910 ($495) $0 $77,373 $0 $80,449 $64,498 $8,085
Fulton $556,966 $197,183 $0 $151,624 $0 $138,870 $61,075 $8,214
Genesee $541,513 $357,653 $0 $67,857 $0 $48,912 $40,716 $26,375
Greene $840,277 $650,387 $0 $110,454 $0 $35,069 $39,528 $4,839
Hamilton $14,386 $278 $0 $3,099 $0 $5,344 $4,482 $1,183
Herkimer $646,202 $202,066 $0 $260,218 $0 $116,928 $56,056 $10,934
Jefferson $724,976 $0 $0 $459,725 $0 $146,497 $100,050 $18,704
Lewis $322,638 $0 $3,527 $198,973 $0 $70,327 $28,231 $21,580
Livingston $547,381 $328,686 $0 $68,242 $0 $95,817 $29,646 $24,990
Madison $456,066 $209 $0 $187,748 $0 $209,770 $55,968 $2,371
Monroe $12,888,702 $9,004,835 $1,218,145 $613,762 $0 $1,313,419 $578,603 $159,938
Montgomery $528,515 $231,911 $0 $90,249 $0 $147,330 $58,600 $425
Nassau $6,554,859 $3,844,236 $798,524 $217,890 $0 $858,144 $745,159 $90,906
Niagara $2,664,911 $2,021,628 $0 $205,922 $0 $251,900 $152,737 $32,724
Oneida $4,530,290 $2,724,239 $501,236 $531,659 $0 $490,503 $226,664 $55,989
Onondaga $7,351,513 $4,689,800 $719,508 $657,709 $0 $800,576 $354,162 $129,758
Ontario $992,892 $630,997 $0 $120,540 $0 $140,147 $71,780 $29,428
Orange $2,259,023 $1,163,034 $246,994 $220,803 $0 $429,546 $198,646 $0
Orleans $326,413 $149,372 $0 $64,445 $0 $62,199 $37,303 $13,094
Oswego $2,302,370 $1,640,960 $24,689 $424,247 $0 $114,651 $96,166 $1,657
Otsego $305,672 $11,796 $0 $135,434 $0 $93,158 $53,714 $11,570
Putnam $297,608 $44,261 $0 $86,459 $0 $122,826 $35,752 $8,310
Rensselaer $2,896,452 $2,222,926 $0 $307,079 $0 $245,638 $110,479 $10,330
Rockland $4,519,797 $3,677,913 $41,208 $316,965 $0 $269,314 $199,244 $15,153
St. Lawrence $793,569 $0 $0 $462,595 $0 $169,809 $114,893 $46,272
Saratoga $1,526,866 $1,020,475 $0 $201,719 $0 $203,610 $93,668 $7,394
Schenectady $2,569,169 $1,756,595 $279,864 $148,090 $0 $258,284 $125,093 $1,243
Schoharie $219,853 $15,956 $0 $96,735 $0 $72,581 $31,800 $2,781
Schuyler $146,303 $0 $0 $82,655 $0 $29,846 $16,632 $17,170
Seneca $360,564 $205,195 $0 $61,100 $0 $67,215 $27,054 $0
Steuben $757,941 $51,912 $0 $490,635 $0 $116,133 $99,261 $0
Suffolk $8,103,770 $5,805,022 $0 $318,404 $0 $1,064,050 $889,720 $26,574
Sullivan $530,428 $194,295 $0 $124,021 $0 $96,281 $77,654 $38,177
Tioga $175,999 $13,289 $0 $86,000 $0 $38,908 $33,314 $4,488
Tompkins $272,995 $417 $0 $98,021 $0 $118,178 $51,128 $5,251
Ulster $893,795 $361,652 $0 $127,966 $0 $244,181 $139,493 $20,503
Warren $488,569 $250,501 $0 $106,605 $0 $67,318 $60,547 $3,598
Washington $457,642 $231,353 $0 $105,888 $0 $57,615 $62,614 $172
Wayne $761,134 $454,855 $0 $107,951 $0 $137,031 $58,212 $3,085
Westchester $8,775,655 $6,657,731 $423,212 $507,239 $0 $522,872 $627,028 $37,573
Wyoming $146,499 $73 $0 $44,046 $0 $68,249 $25,488 $8,643
Yates $261,759 $150,920 $0 $64,204 $0 $25,267 $17,604 $3,764
Data Sources: July, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E