| Medicaid Expenditure Report
Prepaid Services Expenditures January, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $107,184,563 | $81,656,135 | $3,009,189 | $0 | $5,087,484 | $15,564,315 | $1,867,440 |
| New York City Total | $70,689,283 | $56,441,525 | $1,828,502 | $0 | $2,753,192 | $9,366,937 | $299,127 |
| Upstate Total | $36,495,280 | $25,214,610 | $1,180,687 | $0 | $2,334,292 | $6,197,378 | $1,568,313 |
| County Totals | |||||||
| Albany | $1,538,048 | $1,277,835 | $0 | $0 | $78,729 | $181,494 | ($10) |
| Allegany | $65,218 | $14,665 | $0 | $0 | $6,296 | $40,909 | $3,348 |
| Broome | $298,979 | $143,841 | $0 | $0 | $20,516 | $128,980 | $5,642 |
| Cattaraugus | $285,865 | $185,345 | $0 | $0 | $17,494 | $58,561 | $24,465 |
| Cayuga | $87,301 | $0 | $0 | $0 | $23,045 | $51,027 | $13,229 |
| Chautauqua | $322,285 | $99,203 | $0 | $0 | $22,714 | $102,704 | $97,664 |
| Chemung | $165,413 | $72,945 | $0 | $0 | $5,567 | $72,748 | $14,153 |
| Chenango | $64,837 | $329 | $0 | $0 | $12,904 | $36,131 | $15,473 |
| Clinton | $204,392 | $123,643 | $0 | $0 | $16,210 | $60,871 | $3,668 |
| Columbia | $310,663 | $220,148 | $0 | $0 | $39,855 | $48,224 | $2,436 |
| Cortland | $93,509 | $22,403 | $0 | $0 | $22,604 | $35,610 | $12,892 |
| Delaware | $139,040 | $73,915 | $0 | $0 | $4,754 | $43,904 | $16,467 |
| Dutchess | $574,746 | $415,696 | $0 | $0 | $27,082 | $123,268 | $8,700 |
| Erie | $5,101,944 | $3,907,366 | $0 | $0 | $205,813 | $738,709 | $250,056 |
| Essex | $56,667 | $0 | $0 | $0 | $15,098 | $31,405 | $10,164 |
| Franklin | $75,235 | $1,690 | $0 | $0 | $4,719 | $52,779 | $16,047 |
| Fulton | $86,861 | ($2) | $0 | $0 | $25,443 | $47,170 | $14,250 |
| Genesee | $140,497 | $64,663 | $0 | $0 | $13,348 | $28,543 | $33,943 |
| Greene | $290,639 | $260,013 | $0 | $0 | $1,473 | $26,105 | $3,048 |
| Hamilton | $4,093 | $2 | $0 | $0 | $114 | $3,416 | $561 |
| Herkimer | $96,701 | $31,460 | $0 | $0 | $7,549 | $50,390 | $7,302 |
| Jefferson | $107,295 | $0 | $0 | $0 | $7,649 | $75,681 | $23,965 |
| Lewis | $39,606 | $2 | $0 | $0 | $6,787 | $20,630 | $12,187 |
| Livingston | $82,004 | $24,823 | $0 | $0 | $8,002 | $24,704 | $24,475 |
| Madison | $90,484 | $1,053 | $0 | $0 | $46,225 | $41,522 | $1,684 |
| Monroe | $3,466,150 | $1,782,304 | $857,308 | $0 | $184,565 | $400,090 | $241,883 |
| Montgomery | $64,843 | ($143) | $0 | $0 | $18,280 | $46,308 | $398 |
| Nassau | $2,928,155 | $1,939,901 | $0 | $0 | $197,871 | $583,791 | $206,592 |
| Niagara | $1,383,049 | $1,162,726 | $0 | $0 | $85,620 | $118,460 | $16,243 |
| Oneida | $687,339 | $355,048 | $0 | $0 | $79,404 | $184,541 | $68,346 |
| Onondaga | $1,913,397 | $1,407,761 | $8,841 | $0 | $186,855 | $256,049 | $53,891 |
| Ontario | $173,151 | $85,486 | $0 | $0 | $29,684 | $42,760 | $15,221 |
| Orange | $1,699,148 | $1,430,521 | $0 | $0 | $72,841 | $162,409 | $33,377 |
| Orleans | $56,770 | $0 | $0 | $0 | $10,160 | $25,046 | $21,564 |
| Oswego | $364,327 | $292,645 | $0 | $0 | $4,725 | $65,698 | $1,259 |
| Otsego | $103,237 | $44,103 | $0 | $0 | $8,942 | $41,742 | $8,450 |
| Putnam | $75,732 | $41,656 | $0 | $0 | $5,019 | $24,695 | $4,362 |
| Rensselaer | $846,663 | $651,728 | $0 | $0 | $92,260 | $84,318 | $18,357 |
| Rockland | $1,432,521 | $1,191,168 | $0 | $0 | $65,283 | $146,650 | $29,420 |
| St. Lawrence | $145,510 | $0 | $0 | $0 | $22,818 | $89,792 | $32,900 |
| Saratoga | $366,481 | $282,334 | $0 | $0 | $16,999 | $62,588 | $4,560 |
| Schenectady | $893,778 | $686,555 | $76,216 | $0 | $37,626 | $93,381 | $0 |
| Schoharie | $66,197 | $34,594 | $0 | $0 | $3,479 | $23,975 | $4,149 |
| Schuyler | $35,795 | $0 | $0 | $0 | $5,375 | $10,556 | $19,864 |
| Seneca | $69,003 | $35,239 | $0 | $0 | $8,825 | $20,542 | $4,397 |
| Steuben | $145,039 | $33,316 | $0 | $0 | $33,492 | $75,117 | $3,114 |
| Suffolk | $3,319,697 | $2,383,043 | $0 | $0 | $236,774 | $659,442 | $40,438 |
| Sullivan | $344,030 | $194,840 | $0 | $0 | $42,826 | $72,842 | $33,522 |
| Tioga | $97,503 | $67,851 | $0 | $0 | $517 | $25,580 | $3,555 |
| Tompkins | $58,642 | $67 | $0 | $0 | $13,064 | $38,741 | $6,770 |
| Ulster | $564,173 | $403,176 | $0 | $0 | $31,542 | $109,368 | $20,087 |
| Warren | $142,046 | $93,637 | $0 | $0 | $2,137 | $44,534 | $1,738 |
| Washington | $116,632 | $70,248 | $0 | $0 | $4,632 | $41,479 | $273 |
| Wayne | $135,578 | $54,533 | $0 | $0 | $31,814 | $45,902 | $3,329 |
| Westchester | $4,379,778 | $3,509,523 | $238,322 | $0 | $143,756 | $444,968 | $43,209 |
| Wyoming | $34,452 | $0 | $0 | $0 | $10,058 | $18,834 | $5,560 |
| Yates | $64,142 | $39,712 | $0 | $0 | $7,059 | $11,695 | $5,676 |
| Data Sources: MARS 72 & 73, Schedule E & SMI Reports | |||||||
| Prepared By: NYS Department of Health- Fiscal Management Group | |||||||
| Question? Email medstat@health.state.ny.us | |||||||