| Medicaid Expenditure Report
Prepaid Services Expenditures May, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $201,042,381 | $80,491,955 | $3,919,934 | $91,125,825 | $8,598,763 | $15,571,729 | $1,334,175 |
| New York City Total | $109,566,036 | $53,913,146 | $2,626,536 | $39,064,557 | $4,380,910 | $9,420,560 | $160,327 |
| Upstate Total | $91,476,345 | $26,578,809 | $1,293,398 | $52,061,268 | $4,217,853 | $6,151,169 | $1,173,848 |
| County Totals | |||||||
| Albany | $3,663,464 | $1,016,752 | $0 | $2,361,065 | $92,657 | $185,628 | $7,362 |
| Allegany | $159,294 | $18,025 | $0 | $75,789 | $18,841 | $40,296 | $6,343 |
| Broome | $1,830,136 | $362,812 | $0 | $1,263,150 | $54,922 | $130,571 | $18,681 |
| Cattaraugus | $462,347 | $164,857 | $0 | $176,841 | $35,444 | $61,012 | $24,193 |
| Cayuga | $88,192 | $0 | $0 | $0 | $20,805 | $56,483 | $10,904 |
| Chautauqua | $989,950 | $244,879 | $0 | $519,295 | $61,084 | $96,662 | $68,030 |
| Chemung | $472,876 | $81,627 | $0 | $258,244 | $44,762 | $76,608 | $11,635 |
| Chenango | $82,666 | $60 | $0 | $11,228 | $10,676 | $36,530 | $24,172 |
| Clinton | $145,989 | $0 | $0 | $8,421 | $72,511 | $61,101 | $3,956 |
| Columbia | $388,138 | $301,045 | $0 | $11,228 | $28,533 | $46,997 | $335 |
| Cortland | $138,352 | $36,588 | $0 | $11,228 | $41,959 | $35,478 | $13,099 |
| Delaware | $170,150 | $102,979 | $0 | $8,421 | $5,491 | $42,573 | $10,686 |
| Dutchess | $576,656 | $253,579 | $0 | $50,526 | $139,198 | $124,359 | $8,994 |
| Erie | $8,422,367 | $4,233,894 | $0 | $2,756,600 | $455,734 | $747,678 | $228,461 |
| Essex | $62,249 | $0 | $0 | $0 | $23,107 | $31,361 | $7,781 |
| Franklin | $88,741 | $0 | $0 | $0 | $22,053 | $56,065 | $10,623 |
| Fulton | $106,059 | $0 | $0 | $22,456 | $21,029 | $48,662 | $13,912 |
| Genesee | $48,405 | $6,943 | $0 | $0 | $7,198 | $26,937 | $7,327 |
| Greene | $272,463 | $232,302 | $0 | $0 | $6,416 | $32,025 | $1,720 |
| Hamilton | $5,369 | $0 | $0 | $0 | $2,029 | $3,241 | $99 |
| Herkimer | $1,149,310 | $5,713 | $0 | $1,041,397 | $25,709 | $48,400 | $28,091 |
| Jefferson | $185,951 | $0 | $0 | $58,947 | $41,029 | $77,088 | $8,887 |
| Lewis | $34,623 | $0 | $0 | $0 | $8,272 | $21,243 | $5,108 |
| Livingston | $89,345 | $28,864 | $0 | $0 | $20,968 | $25,580 | $13,933 |
| Madison | $107,539 | $0 | $0 | $0 | $66,909 | $37,581 | $3,049 |
| Monroe | $3,740,274 | $2,054,202 | $880,877 | $8,421 | $397,357 | $385,626 | $13,791 |
| Montgomery | $56,834 | $0 | $0 | $0 | $16,266 | $40,252 | $316 |
| Nassau | $3,238,270 | $1,739,623 | $0 | $538,944 | $212,158 | $548,494 | $199,051 |
| Niagara | $2,184,469 | $1,254,571 | $0 | $732,627 | $64,928 | $114,362 | $17,981 |
| Oneida | $5,201,710 | $416,084 | $0 | $4,390,274 | $192,472 | $188,795 | $14,085 |
| Onondaga | $8,714,418 | $1,376,315 | $20,629 | $6,599,383 | $411,626 | $253,633 | $52,832 |
| Ontario | $395,909 | $100,421 | $0 | $204,911 | $32,409 | $39,026 | $19,142 |
| Orange | $3,930,404 | $1,077,614 | $0 | $2,596,475 | $82,546 | $169,357 | $4,412 |
| Orleans | $91,804 | $0 | $0 | $0 | $48,507 | $23,214 | $20,083 |
| Oswego | $374,700 | $178,951 | $0 | $67,368 | $64,515 | $63,466 | $400 |
| Otsego | $318,333 | $189,921 | $0 | $61,754 | $17,154 | $39,946 | $9,558 |
| Putnam | $512,210 | $9,446 | $0 | $449,120 | $20,942 | $29,108 | $3,594 |
| Rensselaer | $940,968 | $684,278 | $0 | $25,263 | $114,668 | $83,614 | $33,145 |
| Rockland | $1,606,461 | $1,035,848 | $0 | $311,577 | $80,373 | $155,667 | $22,996 |
| St. Lawrence | $2,537,362 | $0 | $0 | $2,360,687 | $43,447 | $87,659 | $45,569 |
| Saratoga | $821,546 | $695,950 | $0 | $0 | $48,607 | $70,908 | $6,081 |
| Schenectady | $2,681,077 | $442,588 | $81,660 | $1,967,707 | $97,564 | $90,869 | $689 |
| Schoharie | $108,191 | $65,474 | $0 | $11,228 | $5,537 | $21,769 | $4,183 |
| Schuyler | $44,711 | $0 | $0 | $0 | $18,561 | $12,089 | $14,061 |
| Seneca | $282,625 | $38,326 | $0 | $204,911 | $15,958 | $20,411 | $3,019 |
| Steuben | $197,897 | $40,927 | $0 | $11,228 | $68,046 | $74,773 | $2,923 |
| Suffolk | $17,745,346 | $3,533,540 | $0 | $13,146,945 | $372,190 | $649,026 | $43,645 |
| Sullivan | $1,118,160 | $179,049 | $0 | $785,960 | $51,447 | $74,373 | $27,331 |
| Tioga | $122,125 | $85,238 | $0 | $0 | $8,148 | $24,616 | $4,123 |
| Tompkins | $90,646 | $0 | $0 | $0 | $47,342 | $37,230 | $6,074 |
| Ulster | $1,412,751 | $543,907 | $0 | $696,136 | $46,563 | $109,259 | $16,886 |
| Warren | $161,181 | $99,921 | $0 | $0 | $23,210 | $37,493 | $557 |
| Washington | $122,391 | $74,635 | $0 | $0 | $9,903 | $37,403 | $450 |
| Wayne | $157,115 | $68,834 | $0 | $14,035 | $24,366 | $49,276 | $604 |
| Westchester | $12,654,476 | $3,459,113 | $310,232 | $8,199,373 | $206,802 | $439,600 | $39,356 |
| Wyoming | $76,339 | $0 | $0 | $22,456 | $30,545 | $18,440 | $4,898 |
| Yates | $95,011 | $43,114 | $0 | $19,649 | $16,360 | $11,256 | $4,632 |
| 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 | |||||||