| Medicaid Expenditure Report
Prepaid Services Expenditures October, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $171,415,769 | $112,048,574 | $18,108,664 | $0 | $16,461,412 | $17,313,026 | $7,484,093 |
| New York City Total | $107,736,517 | $68,803,430 | $14,588,606 | $0 | $7,413,837 | $10,716,510 | $6,214,134 |
| Upstate Total | $63,679,252 | $43,245,144 | $3,520,058 | $0 | $9,047,575 | $6,596,516 | $1,269,959 |
| County Totals | |||||||
| Albany | $3,484,491 | $3,070,548 | $0 | $0 | $212,283 | $202,456 | ($796) |
| Allegany | $159,926 | $15,425 | $0 | $0 | $84,226 | $45,318 | $14,957 |
| Broome | $1,261,335 | $998,907 | $0 | $0 | $101,362 | $142,178 | $18,888 |
| Cattaraugus | ($225,399) | ($387,400) | $0 | $0 | $94,362 | $67,639 | $0 |
| Cayuga | $125,667 | $129 | $0 | $0 | $54,635 | $52,416 | $18,487 |
| Chautauqua | $791,014 | $489,352 | $0 | $0 | $125,429 | $97,680 | $78,553 |
| Chemung | $363,681 | $91,462 | $0 | $0 | $175,612 | $81,855 | $14,752 |
| Chenango | $82,397 | $3,621 | $0 | $0 | $15,722 | $43,043 | $20,011 |
| Clinton | $125,592 | $2,096 | $0 | $0 | $47,937 | $69,624 | $5,935 |
| Columbia | $552,216 | $424,938 | $0 | $0 | $47,839 | $58,474 | $20,965 |
| Cortland | $186,956 | $60,089 | $0 | $0 | $92,080 | $34,787 | $0 |
| Delaware | $130,109 | $32,851 | $0 | $0 | $34,670 | $40,990 | $21,598 |
| Dutchess | $486,698 | $143,311 | $0 | $0 | $205,859 | $129,411 | $8,117 |
| Erie | $10,128,201 | $8,167,328 | $0 | $0 | $1,090,787 | $704,676 | $165,410 |
| Essex | $83,231 | $348 | $0 | $0 | $44,320 | $31,441 | $7,122 |
| Franklin | $135,722 | $0 | $0 | $0 | $68,181 | $53,508 | $14,033 |
| Fulton | $224,587 | $93,510 | $0 | $0 | $67,167 | $52,962 | $10,948 |
| Genesee | $187,719 | $89,182 | $0 | $0 | $55,201 | $33,306 | $10,030 |
| Greene | $538,959 | $460,418 | $0 | $0 | $35,829 | $33,511 | $9,201 |
| Hamilton | $4,765 | $0 | $0 | $0 | $822 | $3,731 | $212 |
| Herkimer | $152,576 | $51,710 | $0 | $0 | $51,685 | $49,231 | ($50) |
| Jefferson | $179,118 | $0 | $0 | $0 | $70,273 | $88,976 | $19,869 |
| Lewis | $74,353 | $166 | $0 | $0 | $30,773 | $23,532 | $19,882 |
| Livingston | $181,266 | $86,733 | $0 | $0 | $48,422 | $25,435 | $20,676 |
| Madison | $127,124 | $673 | $0 | $0 | $83,050 | $40,142 | $3,259 |
| Monroe | $8,556,278 | $5,723,904 | $1,282,680 | $0 | $970,973 | $467,081 | $111,640 |
| Montgomery | $264,617 | $182,424 | $0 | $0 | $37,973 | $42,634 | $1,586 |
| Nassau | $3,563,185 | $1,591,722 | $344,664 | $0 | $880,756 | $632,432 | $113,611 |
| Niagara | $2,569,610 | $2,177,695 | $0 | $0 | $245,426 | $124,352 | $22,137 |
| Oneida | $1,747,989 | $1,002,822 | $366,912 | $0 | $142,572 | $181,308 | $54,375 |
| Onondaga | $4,387,609 | $2,712,001 | $734,398 | $0 | $548,229 | $281,461 | $111,520 |
| Ontario | $537,770 | $342,817 | $0 | $0 | $110,958 | $50,050 | $33,945 |
| Orange | $1,641,605 | $1,028,499 | $128,640 | $0 | $287,659 | $167,366 | $29,441 |
| Orleans | $197,268 | $69,456 | $0 | $0 | $56,020 | $25,999 | $45,793 |
| Oswego | $1,025,995 | $819,609 | $498 | $0 | $131,960 | $70,990 | $2,938 |
| Otsego | $120,850 | $9,208 | $0 | $0 | $58,252 | $46,165 | $7,225 |
| Putnam | $118,103 | $55,155 | $0 | $0 | $38,185 | $22,337 | $2,426 |
| Rensselaer | $1,995,605 | $1,726,341 | $0 | $0 | $178,122 | $87,269 | $3,873 |
| Rockland | $1,807,249 | $1,351,674 | $37,520 | $0 | $243,140 | $160,823 | $14,092 |
| St. Lawrence | $215,212 | $0 | $0 | $0 | $78,788 | $91,137 | $45,287 |
| Saratoga | $979,651 | $815,376 | $0 | $0 | $81,322 | $78,498 | $4,455 |
| Schenectady | $1,472,125 | $965,158 | $243,360 | $0 | $161,164 | $101,511 | $932 |
| Schoharie | $74,854 | $9,399 | $0 | $0 | $37,509 | $24,388 | $3,558 |
| Schuyler | $53,399 | $7 | $0 | $0 | $20,310 | $13,377 | $19,705 |
| Seneca | $149,569 | $78,441 | $0 | $0 | $40,348 | $24,024 | $6,756 |
| Steuben | $214,428 | $42,563 | $0 | $0 | $88,616 | $80,397 | $2,852 |
| Suffolk | $4,708,300 | $3,224,443 | $0 | $0 | $728,814 | $715,373 | $39,670 |
| Sullivan | $277,075 | $118,348 | $0 | $0 | $84,265 | $59,735 | $14,727 |
| Tioga | $56,483 | $2,205 | $0 | $0 | $23,488 | $25,799 | $4,991 |
| Tompkins | $150,253 | $153 | $0 | $0 | $105,293 | $39,722 | $5,085 |
| Ulster | $542,854 | $238,527 | $0 | $0 | $172,272 | $116,783 | $15,272 |
| Warren | $198,515 | $108,869 | $0 | $0 | $42,371 | $47,275 | $0 |
| Washington | $177,319 | $87,458 | $0 | $0 | $39,623 | $48,580 | $1,658 |
| Wayne | $238,507 | $113,308 | $0 | $0 | $73,963 | $49,550 | $1,686 |
| Westchester | $5,927,153 | $4,678,143 | $381,386 | $0 | $355,235 | $480,405 | $31,984 |
| Wyoming | $54,543 | $81 | $0 | $0 | $26,042 | $19,046 | $9,374 |
| Yates | $112,981 | $73,941 | $0 | $0 | $19,401 | $14,333 | $5,306 |
| 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 | |||||||