Medicaid Expenditure Report Prepaid Services Expenditures August 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $432,293,187 $246,732,333 $40,760,362 $85,053,322 $31,640,235 $26,362,493 $1,744,442
New York City Total $296,471,122 $177,232,047 $35,351,371 $52,756,707 $14,339,151 $16,389,453 $402,393
Rest of State Total $135,822,065 $69,500,286 $5,408,991 $32,296,615 $17,301,084 $9,973,040 $1,342,049
Albany $4,319,256 $2,527,174 $0 $530,007 $959,699 $293,491 $8,885
Allegany $495,963 $109,882 $0 $275,666 $41,177 $69,238 $0
Broome $2,623,878 $1,168,855 $0 $644,618 $550,128 $231,505 $28,772
Cattaraugus $1,525,809 $982,304 $0 $368,649 $19,765 $104,388 $50,703
Cayuga $391,411 $272 $0 $294,286 $4,941 $91,912 $0
Chautauqua $2,971,736 $1,896,872 $0 $495,414 $182,827 $190,713 $205,910
Chemung $1,047,049 $103,019 $0 $697,186 $126,826 $120,018 $0
Chenango $592,677 $0 $0 $504,413 $13,177 $62,623 $12,464
Clinton $433,959 ($64) $0 $316,538 $0 $106,439 $11,046
Columbia $757,714 $477,740 $0 $180,807 $4,941 $69,252 $24,974
Cortland $384,325 $81,459 $0 $233,878 $4,941 $57,385 $6,662
Delaware $289,231 $12,409 $0 $178,289 $0 $63,066 $35,467
Dutchess $1,066,648 $239,940 $0 $397,193 $232,240 $185,980 $11,295
Erie $13,206,924 $8,513,858 $135,198 $2,233,605 $971,049 $1,118,304 $234,910
Essex $231,019 ($793) $0 $174,040 $0 $51,611 $6,161
Franklin $494,856 ($99) $0 $404,914 $0 $83,298 $6,743
Fulton $484,723 $143,909 $0 $244,929 $0 $87,909 $7,976
Genesee $530,997 $288,413 $0 $168,837 $0 $51,524 $22,223
Greene $697,126 $458,743 $0 $178,095 $4,941 $48,978 $6,369
Hamilton $20,996 $0 $0 $14,762 $0 $5,811 $423
Herkimer $1,014,507 $336,468 $15,400 $267,948 $318,557 $76,134 $0
Jefferson $1,216,551 $0 $0 $1,033,668 $4,941 $129,856 $48,086
Lewis $403,219 $0 $3,474 $360,610 $0 $35,866 $3,269
Livingston $782,434 $557,713 $0 $172,473 $4,941 $37,157 $10,150
Madison $361,735 $290 $0 $284,484 $9,883 $67,078 $0
Monroe $10,933,196 $7,127,391 $1,068,383 $1,851,403 $13,177 $666,033 $206,809
Montgomery $406,395 $143,172 $0 $190,829 $0 $72,136 $258
Nassau $9,850,795 $4,871,073 $1,572,714 $2,285,953 $111,758 $822,328 $186,969
Niagara $3,617,584 $2,556,518 $0 $573,548 $266,829 $197,434 $23,255
Oneida $6,077,602 $2,834,686 $542,287 $835,601 $1,564,736 $300,292 $0
Onondaga $9,255,857 $4,495,687 $788,585 $1,376,629 $2,096,623 $432,714 $65,619
Ontario $1,270,489 $806,053 $0 $290,047 $82,355 $92,034 $0
Orange $4,355,611 $1,546,277 $456,205 $1,371,201 $683,542 $285,189 $13,197
Orleans $500,138 $282,114 $0 $167,260 $0 $50,764 $0
Oswego $2,427,735 $1,510,634 $24,318 $731,489 $29,648 $131,646 $0
Otsego $293,416 $1,391 $0 $206,494 $18,118 $67,413 $0
Putnam $397,137 $37,691 $0 $116,892 $194,357 $48,197 $0
Rensselaer $2,096,989 $1,487,528 $0 $439,183 $34,589 $135,689 $0
Rockland $5,084,422 $3,786,150 $58,953 $941,760 $65,884 $231,675 $0
St. Lawrence $2,113,259 $226 $0 $995,365 $974,409 $143,259 $0
Saratoga $1,431,780 $836,966 $0 $461,170 $4,941 $114,862 $13,841
Schenectady $2,402,933 $1,138,975 $270,880 $290,475 $545,611 $156,992 $0
Schoharie $169,898 $10,095 $0 $128,222 $0 $31,581 $0
Schuyler $258,935 $1,323 $0 $227,024 $0 $22,595 $7,993
Seneca $525,095 $273,201 $0 $116,465 $95,531 $34,086 $5,812
Steuben $1,145,164 $65,740 $0 $901,501 $30,561 $141,818 $5,544
Suffolk $15,896,691 $8,203,671 $0 $2,794,622 $3,829,851 $1,028,920 $39,627
Sullivan $1,115,421 $419,039 $0 $344,115 $252,005 $100,262 $0
Tioga $215,384 $12,916 $0 $155,790 $0 $44,344 $2,334
Tompkins $481,183 $40,050 $0 $349,791 $6,588 $80,352 $4,402
Ulster $1,361,576 $334,920 $0 $390,983 $461,185 $161,749 $12,739
Warren $675,845 $335,205 $0 $266,890 $0 $69,473 $4,277
Washington $543,901 $276,464 $0 $197,488 $0 $68,713 $1,236
Wayne $1,154,543 $776,055 $0 $295,113 $9,883 $73,492 $0
Westchester $12,862,546 $7,154,206 $472,594 $2,092,109 $2,470,635 $673,002 $0
Wyoming $169,194 $291 $0 $134,632 $0 $34,271 $0
Yates $386,612 $236,214 $0 $121,262 $3,294 $20,193 $5,649
Data Sources: August, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E