| Medicaid Expenditure Report
Prepaid Services Expenditures November, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | |||||
| HMO | LTC | FHP | Mntl Health | SMI | TPHI | |||
| New York City & Upstate Total | $176,655,271 | $119,291,499 | $17,219,142 | $68,613 | $0 | $19,729,269 | $19,918,616 | $428,132 |
| New York City Total | $106,231,350 | $71,888,896 | $13,072,115 | $0 | $0 | $8,629,413 | $12,456,027 | 184899 |
| Upstate Total | $70,423,921 | $47,402,603 | $4,147,027 | $68,613 | $0 | $11,099,856 | $7,462,589 | 243233 |
| County Totals | ||||||||
| Albany | $2,460,608 | $1,948,336 | $0 | $0 | $0 | $289,856 | $222,416 | 0 |
| Allegany | $131,896 | $11,643 | $0 | $0 | $0 | $69,211 | $51,042 | 0 |
| Broome | $966,282 | $590,583 | $0 | $0 | $0 | $213,908 | $161,791 | 0 |
| Cattaraugus | $658,654 | $451,903 | $0 | $0 | $0 | $130,715 | $76,036 | 0 |
| Cayuga | $139,750 | $106 | $0 | $3,690 | $0 | $78,134 | $57,820 | 0 |
| Chautauqua | $1,129,345 | $834,262 | $0 | $202 | $0 | $173,831 | $121,050 | 0 |
| Chemung | $356,803 | $94,803 | $0 | $0 | $0 | $178,756 | $83,244 | 0 |
| Chenango | $130,074 | $2,407 | $0 | $0 | $0 | $83,017 | $44,650 | 0 |
| Clinton | $285,269 | $0 | $0 | $0 | $0 | $208,094 | $77,175 | 0 |
| Columbia | $437,939 | $314,745 | $0 | $0 | $0 | $69,844 | $53,350 | 0 |
| Cortland | $265,704 | $70,253 | $0 | $0 | $0 | $155,364 | $40,087 | 0 |
| Delaware | $145,805 | $25,424 | $0 | $0 | $0 | $76,731 | $43,650 | 0 |
| Dutchess | $719,285 | $201,735 | $0 | $0 | $0 | $345,572 | $171,978 | 0 |
| Erie | $9,565,680 | $7,751,980 | $0 | $0 | $0 | $808,228 | $792,986 | 212486 |
| Essex | $120,206 | $70 | $0 | $0 | $0 | $86,007 | $34,129 | 0 |
| Franklin | $166,977 | $0 | $0 | $0 | $0 | $107,622 | $59,355 | 0 |
| Fulton | $237,525 | $83,497 | $0 | $0 | $0 | $91,838 | $62,190 | 0 |
| Genesee | $220,183 | $142,954 | $0 | $0 | $0 | $40,629 | $36,600 | 0 |
| Greene | $408,735 | $324,774 | $0 | $0 | $0 | $47,861 | $36,100 | 0 |
| Hamilton | $8,652 | $0 | $0 | $0 | $0 | $4,302 | $4,350 | 0 |
| Herkimer | $247,564 | $96,078 | $0 | $15,390 | $0 | $80,582 | $55,514 | 0 |
| Jefferson | $232,123 | $309 | $0 | $0 | $0 | $137,402 | $94,412 | 0 |
| Lewis | $87,521 | $0 | $3,346 | $0 | $0 | $60,215 | $23,960 | 0 |
| Livingston | $267,665 | $147,181 | $0 | $2,381 | $0 | $89,868 | $28,235 | 0 |
| Madison | $187,267 | $258 | $3,346 | $3,778 | $0 | $126,755 | $53,130 | 0 |
| Monroe | $9,585,822 | $6,620,497 | $1,550,358 | $0 | $0 | $888,142 | $526,825 | 0 |
| Montgomery | $221,606 | $110,904 | $0 | $0 | $0 | $65,356 | $45,346 | 0 |
| Nassau | $4,106,312 | $2,140,109 | $569,264 | $0 | $0 | $713,018 | $683,921 | 0 |
| Niagara | $2,199,810 | $1,866,220 | $0 | $0 | $0 | $197,340 | $136,250 | 0 |
| Oneida | $2,422,347 | $1,356,877 | $275,900 | $10,413 | $0 | $561,241 | $217,916 | 0 |
| Onondaga | $4,066,856 | $2,249,660 | $846,538 | $3,658 | $0 | $644,169 | $322,831 | 0 |
| Ontario | $679,214 | $470,267 | $0 | $1,629 | $0 | $149,349 | $57,969 | 0 |
| Orange | $2,351,632 | $1,753,297 | $166,173 | $0 | $0 | $265,443 | $166,719 | 0 |
| Orleans | $193,519 | $124,962 | $0 | $4,850 | $0 | $34,057 | $29,650 | 0 |
| Oswego | $1,063,255 | $823,884 | $26,768 | $3,384 | $0 | $122,145 | $87,074 | 0 |
| Otsego | $152,166 | $3,877 | $0 | $0 | $0 | $87,317 | $51,342 | 9630 |
| Putnam | $173,425 | $50,562 | $0 | $0 | $0 | $88,026 | $34,837 | 0 |
| Rensselaer | $1,448,796 | $1,088,926 | $0 | $0 | $0 | $223,588 | $115,165 | 21117 |
| Rockland | $3,473,428 | $2,995,551 | $44,890 | $0 | $0 | $252,987 | $180,000 | 0 |
| St. Lawrence | $264,572 | $0 | $0 | $0 | $0 | $155,851 | $108,721 | 0 |
| Saratoga | $709,246 | $451,501 | $0 | $0 | $0 | $158,910 | $98,835 | 0 |
| Schenectady | $1,264,137 | $703,189 | $252,486 | $0 | $0 | $196,216 | $112,246 | 0 |
| Schoharie | $71,000 | $5,509 | $0 | $0 | $0 | $37,572 | $27,919 | 0 |
| Schuyler | $49,583 | $1 | $0 | $0 | $0 | $34,032 | $15,550 | 0 |
| Seneca | $219,801 | $109,095 | $0 | $2,887 | $0 | $82,023 | $25,796 | 0 |
| Steuben | $315,790 | $47,972 | $0 | $0 | $0 | $174,918 | $92,900 | 0 |
| Suffolk | $6,179,336 | $4,531,361 | $0 | $0 | $0 | $845,871 | $802,104 | 0 |
| Sullivan | $308,755 | $154,394 | $0 | $776 | $0 | $84,985 | $68,600 | 0 |
| Tioga | $82,579 | $4,224 | $0 | $0 | $0 | $48,605 | $29,750 | 0 |
| Tompkins | $167,561 | $0 | $0 | $0 | $0 | $122,411 | $45,150 | 0 |
| Ulster | $711,531 | $367,301 | $0 | $0 | $0 | $208,745 | $135,485 | 0 |
| Warren | $316,257 | $159,880 | $0 | $0 | $0 | $105,977 | $50,400 | 0 |
| Washington | $276,779 | $143,725 | $0 | $0 | $0 | $72,149 | $60,905 | 0 |
| Wayne | $424,473 | $225,060 | $0 | $4,512 | $0 | $138,260 | $56,641 | 0 |
| Westchester | $7,098,807 | $5,652,341 | $407,958 | $6,675 | $0 | $480,707 | $551,126 | 0 |
| Wyoming | $82,395 | $649 | $0 | $0 | $0 | $59,346 | $22,400 | 0 |
| Yates | $165,622 | $97,507 | $0 | $4,388 | $0 | $46,758 | $16,969 | 0 |
| 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 | ||||||||