| Medicaid Expenditure Report
Prepaid Services Expenditures January, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $171,637,569 | $115,041,632 | $17,902,044 | $0 | $17,380,707 | $19,492,907 | $1,820,279 |
| New York City Total | $105,151,889 | $70,368,027 | $14,582,022 | $0 | $7,932,792 | $12,034,147 | $234,901 |
| Upstate Total | $66,485,680 | $44,673,605 | $3,320,022 | $0 | $9,447,915 | $7,458,760 | $1,585,378 |
| County Totals | |||||||
| Albany | $3,570,831 | $3,082,217 | $0 | $0 | $256,347 | $222,452 | $9,815 |
| Allegany | $134,892 | $7,438 | $0 | $0 | $70,244 | $53,083 | $4,127 |
| Broome | $1,307,199 | $991,136 | $0 | $0 | $131,559 | $164,044 | $20,460 |
| Cattaraugus | $489,565 | $274,808 | $0 | $0 | $100,749 | $84,239 | $29,769 |
| Cayuga | $156,789 | $190 | $0 | $0 | $78,553 | $55,270 | $22,776 |
| Chautauqua | $970,975 | $600,856 | $0 | $0 | $152,892 | $125,150 | $92,077 |
| Chemung | $337,701 | $86,199 | $0 | $0 | $142,704 | $91,057 | $17,741 |
| Chenango | $85,228 | $67 | $0 | $0 | $23,074 | $43,455 | $18,632 |
| Clinton | $175,312 | $220 | $0 | $0 | $81,853 | $88,667 | $4,572 |
| Columbia | $566,400 | $422,211 | $0 | $0 | $66,903 | $59,947 | $17,339 |
| Cortland | $172,331 | $59,892 | $0 | $0 | $56,919 | $42,467 | $13,053 |
| Delaware | $131,973 | $27,765 | $0 | $0 | $35,521 | $49,019 | $19,668 |
| Dutchess | $541,111 | $133,848 | $0 | $0 | $263,121 | $135,751 | $8,391 |
| Erie | $8,467,288 | $6,453,117 | $0 | $0 | $956,438 | $830,892 | $226,841 |
| Essex | $100,366 | $0 | $0 | $0 | $53,414 | $39,642 | $7,310 |
| Franklin | $133,066 | $0 | $0 | $0 | $58,814 | $61,535 | $12,717 |
| Fulton | $269,652 | $135,202 | $0 | $0 | $68,513 | $58,647 | $7,290 |
| Genesee | $299,983 | $198,885 | $0 | $0 | $39,248 | $35,864 | $25,986 |
| Greene | $534,596 | $465,827 | $0 | $0 | $28,487 | $30,755 | $9,527 |
| Hamilton | $8,120 | $0 | $0 | $0 | $822 | $4,441 | $2,857 |
| Herkimer | $164,348 | $28,374 | $0 | $0 | $68,009 | $54,188 | $13,777 |
| Jefferson | $208,660 | $0 | $0 | $0 | $97,917 | $95,695 | $15,048 |
| Lewis | $73,357 | $0 | $0 | $0 | $28,214 | $24,492 | $20,651 |
| Livingston | $239,761 | $139,617 | $0 | $0 | $46,224 | $30,044 | $23,876 |
| Madison | $130,676 | $3,481 | $0 | $0 | $79,075 | $48,120 | $0 |
| Monroe | $9,849,369 | $7,251,906 | $1,184,230 | $0 | $758,420 | $516,220 | $138,593 |
| Montgomery | $262,642 | $165,151 | $0 | $0 | $52,005 | $44,673 | $813 |
| Nassau | $3,572,184 | $1,564,780 | $361,088 | $0 | $839,482 | $674,653 | $132,181 |
| Niagara | $2,066,103 | $1,719,265 | $0 | $0 | $199,401 | $132,366 | $15,071 |
| Oneida | $1,839,232 | $836,214 | $425,048 | $0 | $285,952 | $202,034 | $89,984 |
| Onondaga | $4,625,184 | $3,068,223 | $600,848 | $0 | $540,044 | $315,710 | $100,359 |
| Ontario | $689,578 | $447,013 | $0 | $0 | $149,118 | $56,230 | $37,217 |
| Orange | $1,608,464 | $981,210 | $87,550 | $0 | $338,457 | $189,987 | $11,260 |
| Orleans | $210,159 | $92,621 | $0 | $0 | $37,522 | $35,484 | $44,532 |
| Oswego | $1,093,033 | $891,506 | $9,588 | $0 | $104,450 | $82,874 | $4,615 |
| Otsego | $133,205 | $5,926 | $0 | $0 | $63,151 | $52,943 | $11,185 |
| Putnam | $190,565 | $75,612 | $0 | $0 | $80,225 | $28,287 | $6,441 |
| Rensselaer | $2,642,419 | $2,199,244 | $0 | $0 | $245,396 | $110,800 | $86,979 |
| Rockland | $1,668,103 | $1,240,102 | $44,464 | $0 | $201,203 | $182,334 | $0 |
| St. Lawrence | $266,894 | $199 | $0 | $0 | $119,027 | $101,999 | $45,669 |
| Saratoga | $929,166 | $680,832 | $0 | $0 | $152,530 | $88,131 | $7,673 |
| Schenectady | $1,693,944 | $1,054,596 | $234,234 | $0 | $213,489 | $114,820 | $76,805 |
| Schoharie | $85,890 | $8,613 | $0 | $0 | $40,511 | $32,854 | $3,912 |
| Schuyler | $57,685 | $0 | $0 | $0 | $28,216 | $14,883 | $14,586 |
| Seneca | $198,941 | $97,090 | $0 | $0 | $64,204 | $26,141 | $11,506 |
| Steuben | $310,218 | $41,056 | $0 | $0 | $170,113 | $92,210 | $6,839 |
| Suffolk | $5,244,800 | $3,668,632 | $0 | $0 | $742,526 | $803,276 | $30,366 |
| Sullivan | $272,752 | $98,585 | $0 | $0 | $87,739 | $72,970 | $13,458 |
| Tioga | $77,536 | $3,633 | $0 | $0 | $44,396 | $29,507 | $0 |
| Tompkins | $117,986 | $0 | $0 | $0 | $64,499 | $48,454 | $5,033 |
| Ulster | $519,787 | $239,711 | $0 | $0 | $136,521 | $123,823 | $19,732 |
| Warren | $262,468 | $133,202 | $0 | $0 | $72,274 | $54,864 | $2,128 |
| Washington | $220,360 | $115,747 | $0 | $0 | $47,870 | $56,522 | $221 |
| Wayne | $336,657 | $189,756 | $0 | $0 | $83,447 | $60,380 | $3,074 |
| Westchester | $5,973,245 | $4,621,819 | $372,972 | $0 | $418,471 | $548,073 | $11,910 |
| Wyoming | $63,196 | $223 | $0 | $0 | $37,599 | $21,460 | $3,914 |
| Yates | $133,739 | $69,788 | $0 | $0 | $44,043 | $14,886 | $5,022 |
| 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 | |||||||