| Medicaid Expenditure Report
Prepaid Services Expenditures June, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $140,351,202 | $98,213,894 | $13,968,827 | $0 | $12,300,758 | $14,350,162 | $1,517,561 |
| New York City Total | $87,735,688 | $61,909,231 | $11,497,396 | $0 | $5,487,853 | $8,500,728 | $340,480 |
| Upstate Total | $52,615,515 | $36,304,663 | $2,471,431 | $0 | $6,812,905 | $5,849,435 | $1,177,081 |
| County Totals | |||||||
| Albany | $3,335,287 | $2,896,151 | $0 | $0 | $267,651 | $163,295 | $8,190 |
| Allegany | $124,595 | $15,846 | $0 | $0 | $61,396 | $44,834 | $2,519 |
| Broome | $3,144,444 | $2,861,283 | $0 | $0 | $126,641 | $135,802 | $20,718 |
| Cattaraugus | $551,078 | $316,830 | $0 | $0 | $134,529 | $68,790 | $30,929 |
| Cayuga | $130,127 | $0 | $0 | $0 | $69,192 | $52,596 | $8,339 |
| Chautauqua | $872,265 | $540,690 | $0 | $0 | $134,745 | $109,375 | $87,455 |
| Chemung | $156,200 | $91,759 | $0 | $0 | $122,064 | $78,622 | ($136,245) |
| Chenango | $71,215 | $1,044 | $0 | $0 | $28,949 | $39,069 | $2,153 |
| Clinton | $132,863 | $0 | $0 | $0 | $59,709 | $66,703 | $6,451 |
| Columbia | $537,224 | $403,243 | $0 | $0 | $54,242 | $59,649 | $20,090 |
| Cortland | $144,034 | $47,988 | $0 | $0 | $50,708 | $38,130 | $7,208 |
| Delaware | $139,398 | $46,134 | $0 | $0 | $35,134 | $39,267 | $18,863 |
| Dutchess | $396,661 | $145,452 | $0 | $0 | $109,862 | $132,071 | $9,276 |
| Erie | $9,151,070 | $7,792,258 | $0 | $0 | $569,992 | $687,162 | $101,658 |
| Essex | $64,104 | $0 | $0 | $0 | $27,282 | $30,849 | $5,973 |
| Franklin | $128,081 | $0 | $0 | $0 | $65,439 | $55,223 | $7,419 |
| Fulton | $163,514 | $63,492 | $0 | $0 | $33,049 | $56,072 | $10,901 |
| Genesee | $58,762 | $484 | $0 | $0 | $30,412 | $27,866 | $0 |
| Greene | $481,993 | $421,899 | $0 | $0 | $20,242 | $30,121 | $9,731 |
| Hamilton | $6,272 | $0 | $0 | $0 | $2,197 | $3,413 | $662 |
| Herkimer | $135,893 | $31,086 | $0 | $0 | $50,645 | $47,866 | $6,296 |
| Jefferson | $162,583 | $0 | $0 | $0 | $67,351 | $84,975 | $10,257 |
| Lewis | $51,253 | $0 | $0 | $0 | $29,021 | $19,648 | $2,584 |
| Livingston | $262,037 | $968 | $0 | $0 | $62,023 | $23,797 | $175,249 |
| Madison | $102,966 | ($123) | $0 | $0 | $58,025 | $39,767 | $5,297 |
| Monroe | $2,780,400 | $514,939 | $972,402 | $0 | $741,599 | $402,259 | $149,201 |
| Montgomery | $256,724 | $166,412 | $0 | $0 | $50,909 | $39,358 | $45 |
| Nassau | $2,845,843 | $1,566,950 | $279,188 | $0 | $422,936 | $457,516 | $119,253 |
| Niagara | $1,824,630 | $1,507,637 | $0 | $0 | $169,049 | $128,466 | $19,478 |
| Oneida | $1,635,032 | $847,819 | $289,419 | $0 | $216,935 | $175,222 | $105,637 |
| Onondaga | $2,810,921 | $1,881,617 | $256,389 | $0 | $353,999 | $268,209 | $50,707 |
| Ontario | $207,513 | $58,337 | $0 | $0 | $80,366 | $46,755 | $22,055 |
| Orange | $1,295,327 | $945,906 | $26,800 | $0 | $140,493 | $160,084 | $22,044 |
| Orleans | $121,028 | $19,167 | $0 | $0 | $27,311 | $26,481 | $48,069 |
| Oswego | $340,475 | $157,853 | $0 | $0 | $109,766 | $68,121 | $4,735 |
| Otsego | $130,189 | $10,516 | $0 | $0 | $67,233 | $43,817 | $8,623 |
| Putnam | $109,486 | $50,931 | $0 | $0 | $33,290 | $19,885 | $5,380 |
| Rensselaer | $2,035,475 | $1,797,720 | $0 | $0 | $128,586 | $87,588 | $21,581 |
| Rockland | $1,585,885 | $1,173,247 | $10,720 | $0 | $245,526 | $110,509 | $45,883 |
| St. Lawrence | $176,133 | $0 | $0 | $0 | $87,589 | $89,507 | ($963) |
| Saratoga | $865,929 | $684,198 | $0 | $0 | $99,206 | $77,138 | $5,387 |
| Schenectady | $1,274,905 | $800,594 | $234,092 | $0 | $138,044 | $102,175 | $0 |
| Schoharie | $71,950 | $7,721 | $0 | $0 | $36,372 | $23,077 | $4,780 |
| Schuyler | $64,628 | $0 | $0 | $0 | $42,112 | $12,604 | $9,912 |
| Seneca | $87,290 | $16,048 | $0 | $0 | $45,306 | $21,652 | $4,284 |
| Steuben | $211,861 | $44,829 | $0 | $0 | $76,595 | $86,765 | $3,672 |
| Suffolk | $4,005,962 | $2,973,721 | $0 | $0 | $461,078 | $538,560 | $32,603 |
| Sullivan | $255,874 | $130,990 | $0 | $0 | $68,157 | $53,411 | $3,316 |
| Tioga | $59,971 | ($6,897) | $0 | $0 | $35,302 | $24,525 | $7,041 |
| Tompkins | $121,885 | $463 | $0 | $0 | $78,739 | $39,275 | $3,408 |
| Ulster | $489,363 | $264,141 | $0 | $0 | $97,079 | $104,827 | $23,316 |
| Warren | $235,797 | $137,365 | $0 | $0 | $54,405 | $41,951 | $2,076 |
| Washington | $207,744 | $115,232 | $0 | $0 | $37,670 | $52,538 | $2,304 |
| Wayne | $123,266 | $1,337 | $0 | $0 | $70,266 | $49,818 | $1,845 |
| Westchester | $5,745,653 | $4,739,400 | $402,421 | $0 | $252,797 | $328,759 | $22,276 |
| Wyoming | $60,298 | $0 | $0 | $0 | $36,519 | $19,929 | $3,850 |
| Yates | $74,163 | $19,986 | $0 | $0 | $37,171 | $13,696 | $3,310 |
| 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 | |||||||