Medicaid Expenditure Report Prepaid Services Expenditures November 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $435,120,077 $244,399,921 $39,573,749 $91,523,156 $32,020,012 $26,083,787 $1,519,452
New York City Total $297,842,975 $177,226,780 $33,383,286 $56,927,257 $14,034,757 $16,270,895 $0
Rest of State Total $137,277,102 $67,173,141 $6,190,463 $34,595,899 $17,985,255 $9,812,892 $1,519,452
Albany $4,650,374 $2,773,185 $0 $597,761 $976,724 $291,403 $11,301
Allegany $496,065 $102,863 $0 $291,476 $32,942 $61,749 $7,035
Broome $2,761,794 $1,255,024 $0 $695,419 $545,187 $231,024 $35,140
Cattaraugus $1,443,110 $926,897 $0 $385,486 $19,765 $110,962 $0
Cayuga $93,047 ($60) $0 $0 $4,941 $83,758 $4,408
Chautauqua $2,846,334 $1,715,657 $0 $556,273 $188,926 $195,450 $190,028
Chemung $1,524,371 $111,362 $0 $1,110,002 $154,337 $132,646 $16,024
Chenango $931,779 $222 $0 $838,039 $14,824 $62,010 $16,684
Clinton $426,786 $283 $0 $314,825 $1,525 $100,223 $9,930
Columbia $751,738 $464,589 $0 $193,099 $6,588 $63,161 $24,301
Cortland $414,101 $83,767 $0 $258,141 $4,941 $58,045 $9,207
Delaware $460,537 ($749) $0 $361,023 $0 $67,210 $33,053
Dutchess $1,279,680 $334,350 $0 $500,657 $252,005 $192,668 $0
Erie $13,702,634 $8,706,163 $193,140 $2,022,597 $1,057,611 $1,056,988 $666,135
Essex $235,673 ($2,005) $0 $181,775 $0 $47,497 $8,406
Franklin $766,950 $0 $0 $672,370 $3,294 $82,760 $8,526
Fulton $502,093 $140,030 $0 $271,739 $0 $82,538 $7,786
Genesee $353,754 $100,589 $0 $187,351 $0 $48,369 $17,445
Greene $754,365 $493,153 $0 $199,792 $4,941 $51,080 $5,399
Hamilton $20,039 $0 $0 $13,875 $0 $6,164 $0
Herkimer $974,312 $381,973 $25,025 $170,080 $314,472 $74,143 $8,619
Jefferson $1,833,368 $0 $0 $1,666,264 $19,765 $127,678 $19,661
Lewis $595,284 $0 $3,474 $552,715 $1,647 $35,279 $2,169
Livingston $709,485 $455,237 $0 $200,384 $4,941 $35,514 $13,409
Madison $85,302 $2,799 $0 $0 $9,883 $72,620 $0
Monroe $10,772,014 $6,923,512 $1,015,707 $2,103,902 $40,321 $688,572 $0
Montgomery $406,806 $145,573 $0 $192,858 $4,941 $63,176 $258
Nassau $10,373,214 $5,206,057 $1,766,074 $2,351,943 $100,473 $856,269 $92,398
Niagara $3,654,307 $2,514,937 $0 $644,866 $284,090 $186,014 $24,400
Oneida $5,394,275 $2,429,519 $577,578 $500,103 $1,559,672 $283,155 $44,248
Onondaga $6,019,258 $1,880,531 $858,078 $837,702 $2,039,644 $403,303 $0
Ontario $1,262,422 $781,851 $0 $308,298 $90,345 $81,928 $0
Orange $4,766,215 $1,807,534 $793,345 $1,182,245 $727,158 $255,933 $0
Orleans $610,295 $385,337 $0 $173,839 $0 $51,119 $0
Oswego $1,581,198 $993,489 $20,844 $420,328 $29,648 $111,663 $5,226
Otsego $491,619 $1,231 $0 $409,233 $14,824 $66,331 $0
Putnam $582,533 $37,841 $0 $255,392 $242,791 $42,046 $4,463
Rensselaer $2,180,707 $1,516,312 $0 $458,042 $31,295 $142,683 $32,375
Rockland $5,592,713 $4,034,993 $178,290 $1,064,713 $59,295 $235,691 $19,731
St. Lawrence $3,161,105 $0 $0 $1,539,427 $1,476,690 $144,988 $0
Saratoga $1,478,166 $852,158 $0 $487,392 $0 $118,651 $19,965
Schenectady $2,376,920 $1,085,989 $249,868 $352,931 $546,834 $141,298 $0
Schoharie $184,185 $9,660 $0 $140,714 $0 $33,811 $0
Schuyler $372,549 $1,940 $0 $343,588 $0 $19,665 $7,356
Seneca $652,312 $376,662 $0 $109,365 $128,473 $32,402 $5,410
Steuben $1,660,823 $67,184 $0 $1,427,198 $29,648 $129,919 $6,874
Suffolk $14,962,365 $7,940,471 $0 $2,239,922 $3,730,953 $1,013,083 $37,936
Sullivan $1,202,088 $454,697 $0 $371,460 $270,123 $84,553 $21,255
Tioga $239,869 $14,585 $0 $168,804 $3,294 $43,673 $9,513
Tompkins $672,030 $50,821 $0 $542,753 $6,588 $63,156 $8,712
Ulster $1,570,130 $377,126 $0 $505,211 $486,683 $163,857 $37,253
Warren $601,450 $263,314 $0 $264,997 $0 $69,020 $4,119
Washington $560,997 $261,853 $0 $231,140 $0 $66,482 $1,522
Wayne $965,734 $579,536 $0 $296,301 $11,530 $74,549 $3,818
Westchester $13,729,313 $7,895,833 $509,040 $2,158,072 $2,450,683 $715,685 $0
Wyoming $188,619 $269 $0 $142,219 $0 $34,624 $11,507
Yates $397,903 $236,997 $0 $129,798 $0 $24,661 $6,447
Data Sources: November, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E