| Medicaid Expenditure Report
Prepaid Services Expenditures September, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $143,879,295 | $92,103,131 | $16,291,091 | $0 | $16,509,222 | $17,244,983 | $1,730,868 |
| New York City Total | $85,973,895 | $54,358,649 | $13,888,847 | $0 | $6,794,740 | $10,660,229 | $271,430 |
| Upstate Total | $57,905,401 | $37,744,482 | $2,402,244 | $0 | $9,714,482 | $6,584,755 | $1,459,438 |
| County Totals | |||||||
| Albany | $2,135,474 | $1,607,462 | $0 | $0 | $327,464 | $194,012 | $6,536 |
| Allegany | $130,784 | $15,684 | $0 | $0 | $66,134 | $44,363 | $4,603 |
| Broome | $882,649 | $551,109 | $0 | $0 | $168,638 | $141,005 | $21,897 |
| Cattaraugus | $518,431 | $324,456 | $0 | $0 | $96,522 | $67,249 | $30,204 |
| Cayuga | $135,338 | $134 | $0 | $0 | $75,477 | $51,415 | $8,312 |
| Chautauqua | $1,015,506 | $611,515 | $0 | $0 | $157,559 | $103,786 | $142,646 |
| Chemung | $273,224 | $91,642 | $0 | $0 | $83,012 | $86,504 | $12,066 |
| Chenango | $94,013 | $613 | $0 | $0 | $52,078 | $39,130 | $2,192 |
| Clinton | $216,715 | $0 | $0 | $0 | $140,485 | $69,908 | $6,322 |
| Columbia | $401,782 | $276,482 | $0 | $0 | $59,191 | $55,023 | $11,086 |
| Cortland | $199,372 | $58,656 | $0 | $0 | $53,689 | $36,628 | $50,399 |
| Delaware | $147,009 | $38,940 | $0 | $0 | $48,241 | $44,440 | $15,388 |
| Dutchess | $534,364 | $129,144 | $0 | $0 | $269,317 | $125,002 | $10,901 |
| Erie | $8,086,013 | $6,581,636 | $0 | $0 | $685,025 | $717,398 | $101,954 |
| Essex | $90,809 | $0 | $0 | $0 | $50,739 | $31,031 | $9,039 |
| Franklin | $133,960 | $0 | $0 | $0 | $71,768 | $52,735 | $9,457 |
| Fulton | $359,451 | $38,555 | $0 | $0 | $257,616 | $52,719 | $10,561 |
| Genesee | $255,068 | $174,519 | $0 | $0 | $34,614 | $31,623 | $14,312 |
| Greene | $351,212 | $287,235 | $0 | $0 | $26,023 | $30,940 | $7,014 |
| Hamilton | $9,339 | $0 | $0 | $0 | $3,932 | $3,868 | $1,539 |
| Herkimer | $167,414 | $31,900 | $0 | $0 | $77,962 | $49,868 | $7,684 |
| Jefferson | $195,230 | $0 | $0 | $0 | $94,248 | $84,207 | $16,775 |
| Lewis | $66,392 | $0 | $0 | $0 | $35,943 | $22,068 | $8,381 |
| Livingston | $226,833 | $135,690 | $0 | $0 | $55,668 | $24,252 | $11,223 |
| Madison | $119,353 | $245 | $0 | $0 | $69,979 | $41,816 | $7,313 |
| Monroe | $9,375,881 | $7,017,087 | $995,647 | $0 | $791,297 | $447,556 | $124,294 |
| Montgomery | $188,583 | $93,294 | $0 | $0 | $53,180 | $41,087 | $1,022 |
| Nassau | $3,723,363 | $1,401,972 | $344,724 | $0 | $1,206,630 | $627,837 | $142,200 |
| Niagara | $1,773,497 | $1,463,462 | $0 | $0 | $168,921 | $125,826 | $15,288 |
| Oneida | $1,381,586 | $746,260 | $15,288 | $0 | $361,405 | $179,495 | $79,138 |
| Onondaga | $3,780,844 | $2,706,491 | $285,859 | $0 | $499,854 | $288,640 | $0 |
| Ontario | $545,131 | $376,542 | $0 | $0 | $97,073 | $49,817 | $21,699 |
| Orange | $1,465,623 | $964,018 | $0 | $0 | $316,338 | $172,850 | $12,417 |
| Orleans | $136,331 | $61,443 | $0 | $0 | $36,565 | $25,435 | $12,888 |
| Oswego | $989,860 | $835,381 | $0 | $0 | $67,785 | $80,324 | $6,370 |
| Otsego | $146,527 | $6,947 | $0 | $0 | $83,000 | $44,597 | $11,983 |
| Putnam | $149,730 | $53,984 | $0 | $0 | $65,528 | $30,218 | $0 |
| Rensselaer | $1,277,063 | $955,950 | $0 | $0 | $178,082 | $92,170 | $50,861 |
| Rockland | $1,635,924 | $1,244,980 | $0 | $0 | $179,506 | $165,528 | $45,910 |
| St. Lawrence | $410,732 | $77 | $0 | $0 | $153,866 | $85,766 | $171,023 |
| Saratoga | $579,335 | $381,551 | $0 | $0 | $109,649 | $79,524 | $8,611 |
| Schenectady | $1,160,581 | $439,789 | $370,926 | $0 | $248,972 | $100,894 | $0 |
| Schoharie | $46,421 | $3,930 | $0 | $0 | $13,873 | $23,524 | $5,094 |
| Schuyler | $57,523 | $0 | $0 | $0 | $37,105 | $12,285 | $8,133 |
| Seneca | $141,232 | $65,016 | $0 | $0 | $48,145 | $24,070 | $4,001 |
| Steuben | $224,152 | $44,368 | $0 | $0 | $92,052 | $83,212 | $4,520 |
| Suffolk | $4,576,627 | $3,130,622 | $0 | $0 | $706,191 | $704,377 | $35,437 |
| Sullivan | $281,150 | $105,906 | $0 | $0 | $93,743 | $60,106 | $21,395 |
| Tioga | $61,831 | $2,413 | $0 | $0 | $33,619 | $25,799 | $0 |
| Tompkins | $99,684 | $0 | $0 | $0 | $55,421 | $41,269 | $2,994 |
| Ulster | $502,631 | $247,067 | $0 | $0 | $127,329 | $103,793 | $24,442 |
| Warren | $143,253 | $4,119 | $0 | $0 | $89,293 | $46,410 | $3,431 |
| Washington | $124,623 | $19,691 | $0 | $0 | $53,072 | $47,775 | $4,085 |
| Wayne | $388,457 | $169,947 | $0 | $0 | $91,670 | $52,149 | $74,691 |
| Westchester | $5,620,054 | $4,188,524 | $389,800 | $0 | $527,547 | $485,592 | $28,591 |
| Wyoming | $69,457 | $111 | $0 | $0 | $43,511 | $20,020 | $5,815 |
| Yates | $101,989 | $57,923 | $0 | $0 | $22,936 | $15,829 | $5,301 |
| 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 | |||||||