Medicaid Expenditure Report Prepaid Services Expenditures December 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $544,865,566 $319,216,069 $41,939,047 $124,518,820 $30,913,925 $26,392,123 $1,885,582
New York City Total $378,079,009 $227,109,215 $35,683,391 $84,793,354 $13,727,086 $16,448,824 $317,139
Rest of State Total $166,786,556 $92,106,854 $6,255,656 $39,725,466 $17,186,839 $9,943,298 $1,568,443
Albany $6,988,972 $4,882,002 $0 $844,536 $947,077 $302,394 $12,963
Allegany $523,166 $115,921 $0 $300,554 $29,648 $66,119 $10,924
Broome $4,685,764 $2,460,551 $0 $1,401,127 $551,775 $236,007 $36,304
Cattaraugus $1,654,934 $980,257 $0 $401,762 $16,471 $113,514 $142,930
Cayuga $693,027 $169 $0 $594,251 $4,941 $81,001 $12,665
Chautauqua $2,936,673 $1,859,754 $0 $578,135 $164,257 $184,567 $149,960
Chemung $541,345 $120,583 $0 $137,754 $157,876 $125,132 $0
Chenango $191,157 $0 $0 $95,650 $14,824 $64,314 $16,369
Clinton $431,762 ($47) $0 $320,075 $0 $103,856 $7,878
Columbia $1,219,411 $882,741 $0 $253,743 $8,235 $70,499 $4,193
Cortland $417,382 $98,428 $0 $251,684 $4,941 $55,824 $6,505
Delaware $465,024 ($570) $0 $367,201 $0 $67,579 $30,814
Dutchess $1,322,781 $345,137 $0 $528,567 $235,534 $194,888 $18,655
Erie $16,181,365 $9,188,518 $206,016 $4,587,703 $1,013,642 $1,088,513 $96,973
Essex $240,248 ($536) $0 $189,174 $0 $44,715 $6,895
Franklin $152,767 ($5,942) $0 $73,014 $1,647 $78,703 $5,345
Fulton $690,763 $263,676 $0 $326,162 $4,941 $88,912 $7,072
Genesee $842,025 $575,374 $0 $199,535 $0 $47,391 $19,725
Greene $1,141,719 $813,185 $0 $266,370 $4,941 $50,697 $6,526
Hamilton $20,688 $0 $0 $13,419 $0 $7,269 $0
Herkimer $1,444,244 $636,675 $32,725 $393,767 $311,300 $69,777 $0
Jefferson $365,964 $151 $0 $192,829 $39,530 $121,900 $11,554
Lewis $126,832 $0 $3,474 $64,159 $14,824 $40,057 $4,318
Livingston $965,546 $726,685 $0 $188,407 $4,941 $40,119 $5,394
Madison $698,747 $2,738 $0 $613,433 $13,177 $69,399 $0
Monroe $13,259,736 $9,077,454 $1,218,272 $1,932,117 $21,412 $659,867 $350,614
Montgomery $591,713 $287,977 $0 $234,411 $4,941 $64,126 $258
Nassau $13,344,619 $6,792,684 $1,959,064 $3,504,356 $90,590 $855,623 $142,302
Niagara $3,713,180 $2,592,069 $0 $656,691 $256,824 $191,017 $16,579
Oneida $7,433,162 $3,732,650 $625,677 $1,313,602 $1,393,438 $281,081 $86,714
Onondaga $13,924,725 $7,858,472 $812,916 $2,717,263 $2,021,648 $424,135 $90,291
Ontario $1,390,926 $882,226 $0 $306,420 $87,296 $88,256 $26,728
Orange $4,622,924 $1,973,460 $518,937 $1,198,140 $655,053 $259,835 $17,499
Orleans $682,109 $389,993 $0 $176,318 $0 $49,954 $65,844
Oswego $4,330,270 $2,659,787 $17,370 $1,499,234 $29,648 $120,872 $3,359
Otsego $497,209 $1,231 $0 $402,439 $14,824 $68,368 $10,347
Putnam $556,339 $49,328 $0 $245,279 $216,927 $40,620 $4,185
Rensselaer $3,470,355 $2,685,921 $0 $618,042 $34,589 $131,803 $0
Rockland $5,645,455 $4,168,399 $67,485 $1,083,548 $54,354 $251,790 $19,879
St. Lawrence $1,860,355 ($2) $0 $182,941 $1,453,203 $149,197 $75,016
Saratoga $2,379,868 $1,603,964 $0 $646,253 $0 $113,228 $16,423
Schenectady $3,519,570 $2,091,956 $234,927 $483,780 $555,069 $153,147 $691
Schoharie $345,824 $20,826 $0 $282,031 $0 $37,907 $5,060
Schuyler $75,051 $2,178 $0 $41,661 $0 $21,759 $9,453
Seneca $494,652 $251,066 $0 $102,945 $108,708 $31,933 $0
Steuben $407,441 $66,550 $0 $167,988 $32,942 $134,772 $5,189
Suffolk $18,978,005 $10,228,079 $0 $4,174,703 $3,484,688 $1,057,093 $33,442
Sullivan $1,189,470 $415,113 $0 $386,173 $268,476 $105,083 $14,625
Tioga $416,916 $34,770 $0 $330,344 $4,941 $43,086 $3,775
Tompkins $262,302 $120,753 $0 $64,382 $8,235 $65,422 $3,510
Ulster $1,633,351 $413,676 $0 $544,919 $489,539 $161,005 $24,212
Warren $651,897 $298,451 $0 $277,891 $0 $72,851 $2,704
Washington $675,196 $345,235 $0 $258,238 $0 $70,676 $1,047
Wayne $1,542,038 $1,163,851 $0 $288,715 $11,530 $76,648 $1,294
Westchester $13,411,001 $7,750,788 $558,793 $2,144,689 $2,343,442 $696,148 ($82,859)
Wyoming $177,363 $0 $0 $146,759 $0 $30,604 $0
Yates $361,229 $202,499 $0 $130,183 $0 $22,247 $6,300
Data Sources: December, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E