| Medicaid Expenditure Report
Prepaid Services Expenditures November, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $135,879,277 | $103,374,929 | $5,260,841 | $0 | $9,900,338 | $15,978,674 | $1,364,495 |
| New York City Total | $88,164,525 | $69,340,709 | $3,805,354 | $0 | $5,221,165 | $9,515,846 | $281,451 |
| Upstate Total | $47,714,752 | $34,034,220 | $1,455,487 | $0 | $4,679,173 | $6,462,828 | $1,083,044 |
| County Totals | |||||||
| Albany | $2,289,350 | $1,955,261 | $0 | $0 | $120,433 | $207,203 | $6,453 |
| Allegany | $104,901 | $10,596 | $0 | $0 | $44,238 | $45,537 | $4,530 |
| Broome | $383,765 | $156,630 | $0 | $0 | $64,491 | $142,898 | $19,746 |
| Cattaraugus | $412,003 | $276,481 | $0 | $0 | $48,021 | $63,773 | $23,728 |
| Cayuga | $89,070 | $24 | $0 | $0 | $27,452 | $53,086 | $8,508 |
| Chautauqua | $649,627 | $414,821 | $0 | $0 | $60,753 | $109,493 | $64,560 |
| Chemung | $229,474 | $78,007 | $0 | $0 | $59,650 | $79,191 | $12,626 |
| Chenango | $61,472 | $0 | $0 | $0 | $15,525 | $40,121 | $5,826 |
| Clinton | $109,802 | ($155) | $0 | $0 | $41,991 | $64,518 | $3,448 |
| Columbia | $386,760 | $300,069 | $0 | $0 | $32,884 | $50,895 | $2,912 |
| Cortland | $130,955 | $54,007 | $0 | $0 | $29,694 | $38,491 | $8,763 |
| Delaware | $114,156 | $48,891 | $0 | $0 | $11,348 | $41,708 | $12,209 |
| Dutchess | $726,079 | $409,386 | $0 | $0 | $186,858 | $123,501 | $6,334 |
| Erie | $6,905,146 | $5,478,416 | $0 | $0 | $447,910 | $771,855 | $206,965 |
| Essex | $54,590 | $5 | $0 | $0 | $13,459 | $33,770 | $7,356 |
| Franklin | $166,875 | $0 | $0 | $0 | $27,359 | $56,327 | $83,189 |
| Fulton | $87,277 | $0 | $0 | $0 | $24,439 | $53,173 | $9,665 |
| Genesee | $151,552 | $79,354 | $0 | $0 | $13,785 | $31,668 | $26,745 |
| Greene | $406,998 | $351,338 | $0 | $0 | $24,003 | $28,470 | $3,187 |
| Hamilton | $4,150 | $0 | $0 | $0 | $0 | $3,679 | $471 |
| Herkimer | $92,939 | $14,323 | $0 | $0 | $28,142 | $47,042 | $3,432 |
| Jefferson | $123,884 | $0 | $0 | $0 | $38,396 | $76,729 | $8,759 |
| Lewis | $34,260 | $17 | $0 | $0 | $6,914 | $25,360 | $1,969 |
| Livingston | $142,274 | $81,069 | $0 | $0 | $27,646 | $26,237 | $7,322 |
| Madison | $75,342 | $0 | $0 | $0 | $24,504 | $47,536 | $3,302 |
| Monroe | $6,142,892 | $4,515,877 | $910,617 | $0 | $295,759 | $424,269 | ($3,630) |
| Montgomery | $120,943 | $57,608 | $0 | $0 | $22,220 | $40,861 | $254 |
| Nassau | $2,864,903 | $1,891,292 | $0 | $0 | $234,773 | $598,534 | $140,304 |
| Niagara | $1,887,391 | $1,633,822 | $0 | $0 | $99,854 | $138,913 | $14,802 |
| Oneida | $1,154,145 | $783,616 | $0 | $0 | $150,357 | $179,886 | $40,286 |
| Onondaga | $2,870,354 | $2,136,291 | $58,940 | $0 | $366,597 | $264,248 | $44,278 |
| Ontario | $392,615 | $255,981 | $0 | $0 | $73,478 | $42,530 | $20,626 |
| Orange | $1,679,278 | $1,312,519 | $0 | $0 | $202,130 | $153,425 | $11,204 |
| Orleans | $49,812 | $0 | $0 | $0 | $6,409 | $24,836 | $18,567 |
| Oswego | $298,186 | $170,554 | $0 | $0 | $52,871 | $67,940 | $6,821 |
| Otsego | $111,070 | $33,008 | $0 | $0 | $29,023 | $43,625 | $5,414 |
| Putnam | $49,451 | $0 | $0 | $0 | $20,316 | $25,843 | $3,292 |
| Rensselaer | $1,154,002 | $975,134 | $0 | $0 | $78,025 | $95,121 | $5,722 |
| Rockland | $1,479,744 | $1,230,794 | $0 | $0 | $70,566 | $155,410 | $22,974 |
| St. Lawrence | $220,597 | $0 | $0 | $0 | $69,463 | $97,569 | $53,565 |
| Saratoga | $374,413 | $247,473 | $0 | $0 | $50,422 | $69,511 | $7,007 |
| Schenectady | $818,921 | $499,363 | $119,768 | $0 | $99,488 | $100,302 | $0 |
| Schoharie | $64,479 | $29,304 | $0 | $0 | $8,569 | $23,170 | $3,436 |
| Schuyler | $32,499 | $10 | $0 | $0 | $11,021 | $11,476 | $9,992 |
| Seneca | $95,740 | $47,627 | $0 | $0 | $23,565 | $22,294 | $2,254 |
| Steuben | $173,601 | $39,825 | $0 | $0 | $45,169 | $83,216 | $5,391 |
| Suffolk | $4,229,480 | $2,856,068 | $0 | $0 | $659,152 | $681,367 | $32,893 |
| Sullivan | $382,682 | $265,275 | $0 | $0 | $37,692 | $70,825 | $8,890 |
| Tioga | $98,382 | $55,071 | $0 | $0 | $6,729 | $32,589 | $3,993 |
| Tompkins | $87,960 | $0 | $0 | $0 | $45,679 | $37,910 | $4,371 |
| Ulster | $673,860 | $485,119 | $0 | $0 | $69,862 | $101,442 | $17,437 |
| Warren | $191,587 | $105,659 | $0 | $0 | $44,342 | $39,507 | $2,079 |
| Washington | $150,845 | $84,933 | $0 | $0 | $21,306 | $43,406 | $1,200 |
| Wayne | $181,062 | $102,752 | $0 | $0 | $30,274 | $46,341 | $1,695 |
| Westchester | $5,602,002 | $4,450,952 | $366,162 | $0 | $286,605 | $453,322 | $44,961 |
| Wyoming | $55,580 | $25 | $0 | $0 | $30,800 | $19,053 | $5,702 |
| Yates | $93,575 | $59,728 | $0 | $0 | $16,762 | $11,826 | $5,259 |
| 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 | |||||||