Medicaid Expenditure Report Prepaid Services Expenditures April 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $349,381,136 $226,929,621 $33,854,971 $61,394,301 $0 $25,603,388 $1,598,855
New York City Total $247,994,018 $163,875,319 $29,105,959 $38,837,634 $0 $15,964,619 $210,487
Rest of State Total $101,387,118 $63,054,302 $4,749,012 $22,556,667 $0 $9,638,769 $1,388,368
Albany $2,948,802 $2,253,140 $0 $401,906 $0 $278,661 $15,095
Allegany $409,197 $96,745 $0 $243,393 $0 $64,227 $4,832
Broome $1,789,272 $958,581 $0 $524,901 $0 $240,988 $64,802
Cattaraugus $1,301,535 $813,754 $0 $318,389 $0 $114,760 $54,632
Cayuga $339,162 ($9) $0 $251,348 $0 $87,042 $781
Chautauqua $2,217,913 $1,379,680 $0 $408,300 $0 $188,545 $241,388
Chemung $532,610 $104,303 $0 $312,202 $0 $123,353 ($7,248)
Chenango $291,890 $0 $0 $216,639 $0 $60,268 $14,983
Clinton $394,089 ($317) $0 $280,537 $0 $98,054 $15,815
Columbia $661,128 $418,306 $0 $138,282 $0 $74,479 $30,061
Cortland $353,698 $70,552 $0 $207,222 $0 $61,566 $14,358
Delaware $107,784 $13,238 $0 $0 $0 $63,447 $31,099
Dutchess $723,429 $228,254 $0 $305,386 $0 $176,402 $13,387
Erie $11,889,474 $8,143,443 $19,728 $2,672,838 $0 $1,053,465 $0
Essex $195,998 ($952) $0 $142,278 $0 $47,753 $6,919
Franklin $257,670 ($1,457) $0 $171,815 $0 $79,187 $8,125
Fulton $433,073 $130,754 $0 $215,282 $0 $80,941 $6,096
Genesee $495,077 $220,717 $0 $140,847 $0 $52,114 $81,399
Greene $613,319 $417,921 $0 $142,685 $0 $45,109 $7,604
Hamilton $17,760 $0 $0 $11,622 $0 $5,764 $374
Herkimer $518,879 $208,138 $4,068 $230,574 $0 $69,038 $7,061
Jefferson $609,351 $0 $0 $474,243 $0 $109,490 $25,618
Lewis $205,370 $0 $3,527 $159,250 $0 $34,264 $8,329
Livingston $578,541 $408,454 $0 $136,079 $0 $34,008 $0
Madison $312,849 $1,497 $0 $238,326 $0 $68,213 $4,813
Monroe $9,723,256 $6,583,688 $1,042,720 $1,371,612 $0 $649,249 $75,987
Montgomery $339,424 $132,432 $0 $146,069 $0 $60,665 $258
Nassau $8,050,511 $4,348,627 $1,506,868 $1,227,607 $0 $855,976 $111,433
Niagara $2,922,836 $2,240,105 $0 $471,796 $0 $186,397 $24,538
Oneida $3,551,692 $2,432,358 $71,412 $684,988 $0 $268,081 $94,853
Onondaga $6,695,715 $4,201,860 $860,267 $1,089,556 $0 $420,809 $123,223
Ontario $929,682 $603,620 $0 $221,834 $0 $81,392 $22,836
Orange $2,791,707 $1,352,121 $438,503 $673,331 $0 $314,151 $13,601
Orleans $388,615 $189,783 $0 $129,166 $0 $49,654 $20,012
Oswego $2,144,053 $1,410,191 $19,318 $592,156 $0 $114,690 $7,698
Otsego $72,374 $2,680 $0 $1,586 $0 $68,108 $0
Putnam $75,942 $32,004 $0 $1,099 $0 $39,054 $3,785
Rensselaer $1,848,090 $1,299,053 $0 $369,355 $0 $125,188 $54,494
Rockland $5,026,132 $3,947,536 $47,640 $783,203 $0 $235,272 $12,481
St. Lawrence $626,611 $56,613 $0 $430,471 $0 $139,527 $0
Saratoga $1,200,581 $709,086 $0 $369,864 $0 $109,905 $11,726
Schenectady $1,718,988 $1,112,966 $235,802 $215,470 $0 $151,402 $3,348
Schoharie $141,691 $11,595 $0 $94,534 $0 $33,468 $2,094
Schuyler $125,295 $312 $0 $93,226 $0 $20,296 $11,461
Seneca $362,652 $217,423 $0 $98,540 $0 $33,457 $13,232
Steuben $617,357 $60,034 $0 $413,685 $0 $127,780 $15,858
Suffolk $9,430,920 $7,194,609 $0 $1,241,697 $0 $959,734 $34,880
Sullivan $728,513 $320,372 $0 $298,756 $0 $95,838 $13,547
Tioga $177,123 $10,226 $0 $119,854 $0 $45,071 $1,972
Tompkins $237,328 $19,963 $0 $151,164 $0 $62,182 $4,019
Ulster $843,092 $364,639 $0 $288,994 $0 $158,788 $30,671
Warren $571,153 $262,937 $0 $236,059 $0 $68,744 $3,413
Washington $455,155 $210,310 $0 $174,236 $0 $69,681 $928
Wayne $878,672 $563,417 $0 $224,656 $0 $80,548 $10,051
Westchester $10,065,921 $7,132,789 $499,159 $1,789,749 $0 $644,224 $0
Wyoming $152,597 $227 $0 $106,283 $0 $37,305 $8,782
Yates $295,571 $165,984 $0 $101,727 $0 $20,996 $6,864
Data Sources: April, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E