| Medicaid Expenditure Report
Prepaid Services Expenditures December, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $144,307,242 | $88,048,741 | $17,514,176 | $0 | $15,002,169 | $17,386,875 | $6,355,281 |
| New York City Total | $92,628,043 | $55,891,658 | $14,443,078 | $0 | $6,248,503 | $10,756,495 | $5,288,309 |
| Upstate Total | $51,679,199 | $32,157,083 | $3,071,098 | $0 | $8,753,666 | $6,630,380 | $1,066,972 |
| County Totals | |||||||
| Albany | $792,309 | $323,177 | $0 | $0 | $271,034 | $194,513 | $3,585 |
| Allegany | $124,860 | $15,156 | $0 | $0 | $49,377 | $50,568 | $9,759 |
| Broome | $465,735 | $155,497 | $0 | $0 | $143,517 | $138,678 | $28,043 |
| Cattaraugus | $414,540 | $244,789 | $0 | $0 | $80,974 | $61,940 | $26,837 |
| Cayuga | $132,565 | $222 | $0 | $0 | $73,057 | $51,671 | $7,615 |
| Chautauqua | $862,587 | $544,118 | $0 | $0 | $121,399 | $104,241 | $92,829 |
| Chemung | $259,880 | $90,624 | $0 | $0 | $80,203 | $79,534 | $9,519 |
| Chenango | $118,418 | $0 | $0 | $0 | $65,546 | $42,760 | $10,112 |
| Clinton | $222,867 | $0 | $0 | $0 | $152,113 | $65,111 | $5,643 |
| Columbia | $209,781 | $79,724 | $0 | $0 | $62,247 | $54,373 | $13,437 |
| Cortland | $203,185 | $59,605 | $0 | $0 | $94,176 | $36,673 | $12,731 |
| Delaware | $141,698 | $26,539 | $0 | $0 | $55,435 | $42,725 | $16,999 |
| Dutchess | $481,051 | $114,105 | $0 | $0 | $237,797 | $119,213 | $9,936 |
| Erie | $9,126,026 | $7,509,869 | $0 | $0 | $902,116 | $714,041 | $0 |
| Essex | $105,236 | $0 | $0 | $0 | $67,637 | $30,622 | $6,977 |
| Franklin | $155,458 | $449 | $0 | $0 | $91,835 | $55,852 | $7,322 |
| Fulton | $119,753 | $0 | $0 | $0 | $58,195 | $53,372 | $8,186 |
| Genesee | $84,334 | $59 | $0 | $0 | $35,819 | $32,032 | $16,424 |
| Greene | $166,911 | $107,931 | $0 | $0 | $22,433 | $29,712 | $6,835 |
| Hamilton | $8,422 | $0 | $0 | $0 | $4,554 | $3,868 | $0 |
| Herkimer | $141,498 | $23,879 | $0 | $0 | $69,209 | $48,410 | $0 |
| Jefferson | $194,731 | $0 | $0 | $0 | $86,846 | $96,155 | $11,730 |
| Lewis | $94,062 | $0 | $0 | $0 | $63,459 | $28,216 | $2,387 |
| Livingston | $155,577 | $41,820 | $0 | $0 | $72,819 | $26,117 | $14,821 |
| Madison | $137,270 | $63 | $0 | $0 | $88,854 | $41,951 | $6,402 |
| Monroe | $6,524,730 | $4,095,689 | $992,299 | $0 | $851,931 | $454,399 | $130,412 |
| Montgomery | $57,451 | $68 | $0 | $0 | $16,964 | $39,449 | $970 |
| Nassau | $2,640,996 | $954,275 | $406,359 | $0 | $490,824 | $624,654 | $164,884 |
| Niagara | $2,068,345 | $1,723,024 | $0 | $0 | $184,973 | $127,376 | $32,972 |
| Oneida | $1,552,401 | $684,924 | $306,163 | $0 | $315,641 | $177,766 | $67,907 |
| Onondaga | $4,436,929 | $2,729,392 | $591,160 | $0 | $764,248 | $295,540 | $56,589 |
| Ontario | $370,777 | $233,781 | $0 | $0 | $61,217 | $48,731 | $27,048 |
| Orange | $1,528,380 | $963,564 | $85,760 | $0 | $279,902 | $180,239 | $18,915 |
| Orleans | $151,205 | $91,362 | $0 | $0 | $31,568 | $28,275 | $0 |
| Oswego | $1,070,772 | $808,628 | $19,176 | $0 | $168,115 | $71,208 | $3,645 |
| Otsego | $117,925 | $6,157 | $0 | $0 | $67,988 | $43,780 | $0 |
| Putnam | $155,854 | $101,636 | $0 | $0 | $25,062 | $25,617 | $3,539 |
| Rensselaer | $355,880 | $132,359 | $0 | $0 | $104,740 | $92,491 | $26,290 |
| Rockland | $1,632,660 | $1,197,496 | $26,800 | $0 | $205,599 | $166,906 | $35,859 |
| St. Lawrence | $222,019 | $0 | $0 | $0 | $91,953 | $93,458 | $36,608 |
| Saratoga | $287,295 | $92,547 | $0 | $0 | $110,631 | $76,713 | $7,404 |
| Schenectady | $555,183 | $39,409 | $252,486 | $0 | $153,766 | $109,522 | $0 |
| Schoharie | $57,762 | $0 | $0 | $0 | $28,094 | $23,933 | $5,735 |
| Schuyler | $54,494 | $245 | $0 | $0 | $30,915 | $12,922 | $10,412 |
| Seneca | $149,890 | $72,414 | $0 | $0 | $48,999 | $23,299 | $5,178 |
| Steuben | $197,827 | $42,675 | $0 | $0 | $70,130 | $81,309 | $3,713 |
| Suffolk | $4,300,386 | $2,903,365 | $0 | $0 | $648,359 | $723,814 | $24,848 |
| Sullivan | $234,588 | $89,567 | $0 | $0 | $68,474 | $63,245 | $13,302 |
| Tioga | $65,539 | $1,465 | $0 | $0 | $36,523 | $25,071 | $2,480 |
| Tompkins | $149,383 | $0 | $0 | $0 | $106,787 | $40,586 | $2,010 |
| Ulster | $506,595 | $223,748 | $0 | $0 | $172,782 | $110,065 | $0 |
| Warren | $248,465 | $124,556 | $0 | $0 | $77,435 | $45,864 | $610 |
| Washington | $173,323 | $56,955 | $0 | $0 | $73,536 | $41,813 | $1,019 |
| Wayne | $228,550 | $50,024 | $0 | $0 | $87,655 | $52,607 | $38,264 |
| Westchester | $6,495,544 | $5,332,031 | $390,895 | $0 | $271,105 | $492,856 | $8,657 |
| Wyoming | $63,014 | $0 | $0 | $0 | $37,438 | $20,475 | $5,101 |
| Yates | $106,294 | $68,101 | $0 | $0 | $19,661 | $14,060 | $4,472 |
| 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 | |||||||