| Medicaid Expenditure Report
Prepaid Services Expenditures September, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $169,441,230 | $112,637,196 | $19,618,751 | $0 | $16,376,384 | $19,360,973 | $1,447,926 |
| New York City Total | $105,300,526 | $69,992,399 | $15,796,656 | $0 | $7,168,938 | $12,032,214 | $310,319 |
| Upstate Total | $64,140,704 | $42,644,797 | $3,822,095 | $0 | $9,207,446 | $7,328,759 | $1,137,607 |
| County Totals | |||||||
| Albany | $2,411,006 | $1,964,016 | $0 | $0 | $210,173 | $219,422 | $17,395 |
| Allegany | $154,870 | $13,414 | $0 | $0 | $84,710 | $51,932 | $4,814 |
| Broome | $973,512 | $586,843 | $0 | $0 | $153,741 | $157,768 | $75,160 |
| Cattaraugus | $548,518 | $336,667 | $0 | $0 | $110,584 | $70,550 | $30,717 |
| Cayuga | $160,727 | $342 | $0 | $0 | $83,097 | $54,800 | $22,488 |
| Chautauqua | $1,425,805 | $881,415 | $0 | $0 | $202,822 | $124,371 | $217,197 |
| Chemung | $355,466 | $96,575 | $0 | $0 | $147,343 | $91,604 | $19,944 |
| Chenango | $111,095 | $422 | $0 | $0 | $55,272 | $44,300 | $11,101 |
| Clinton | $198,715 | $0 | $0 | $0 | $112,600 | $76,556 | $9,559 |
| Columbia | $475,273 | $322,845 | $0 | $0 | $69,434 | $52,286 | $30,708 |
| Cortland | $230,609 | $115,660 | $0 | $0 | $61,686 | $42,901 | $10,362 |
| Delaware | $145,840 | $27,540 | $0 | $0 | $43,277 | $43,100 | $31,923 |
| Dutchess | $560,089 | $165,200 | $0 | $0 | $246,889 | $140,191 | $7,809 |
| Erie | $8,325,973 | $6,459,013 | $0 | $0 | $991,487 | $778,473 | $97,000 |
| Essex | $103,150 | $0 | $0 | $0 | $61,640 | $33,151 | $8,359 |
| Franklin | $159,456 | $0 | $0 | $0 | $88,782 | $58,600 | $12,074 |
| Fulton | $208,693 | $85,197 | $0 | $0 | $65,745 | $57,751 | $0 |
| Genesee | $92,209 | $213 | $0 | $0 | $41,711 | $36,500 | $13,785 |
| Greene | $432,930 | $349,144 | $0 | $0 | $45,257 | $35,150 | $3,379 |
| Hamilton | $6,570 | $0 | $0 | $0 | $2,455 | $3,950 | $165 |
| Herkimer | $302,513 | $162,472 | $0 | $0 | $85,041 | $55,000 | $0 |
| Jefferson | $203,429 | $0 | $0 | $0 | $95,877 | $94,121 | $13,431 |
| Lewis | $66,661 | $0 | $3,346 | $0 | $38,562 | $22,400 | $2,353 |
| Livingston | $220,568 | $92,925 | $0 | $0 | $80,754 | $29,450 | $17,439 |
| Madison | $122,505 | $318 | $3,346 | $0 | $68,846 | $47,600 | $2,395 |
| Monroe | $8,375,710 | $5,647,367 | $1,377,763 | $0 | $676,802 | $531,156 | $142,622 |
| Montgomery | $170,626 | $96,011 | $0 | $0 | $28,082 | $46,533 | $0 |
| Nassau | $3,317,561 | $1,597,966 | $408,682 | $0 | $500,187 | $676,026 | $134,700 |
| Niagara | $2,363,007 | $2,071,001 | $0 | $0 | $153,428 | $138,578 | $0 |
| Oneida | $2,717,022 | $1,782,187 | $293,568 | $0 | $433,802 | $207,465 | $0 |
| Onondaga | $5,378,424 | $3,558,635 | $886,690 | $0 | $548,836 | $323,416 | $60,847 |
| Ontario | $691,998 | $598,322 | $0 | $0 | $145,455 | $55,550 | ($107,329) |
| Orange | $1,486,313 | $884,251 | $150,670 | $0 | $232,130 | $188,905 | $30,357 |
| Orleans | $215,897 | $131,066 | $0 | $0 | $35,153 | $29,300 | $20,378 |
| Oswego | $1,204,692 | $1,011,831 | $16,730 | $0 | $88,405 | $85,787 | $1,939 |
| Otsego | $140,127 | $4,721 | $0 | $0 | $76,815 | $50,600 | $7,991 |
| Putnam | $161,586 | $62,930 | $0 | $0 | $70,354 | $28,302 | $0 |
| Rensselaer | $1,393,735 | $1,088,257 | $0 | $0 | $179,962 | $97,423 | $28,093 |
| Rockland | $2,365,469 | $1,883,163 | $44,890 | $0 | $228,481 | $186,712 | $22,223 |
| St. Lawrence | $257,626 | $0 | $0 | $0 | $119,159 | $101,568 | $36,899 |
| Saratoga | $708,823 | $463,783 | $0 | $0 | $152,739 | $86,706 | $5,595 |
| Schenectady | $1,276,176 | $715,171 | $255,528 | $0 | $200,329 | $105,148 | $0 |
| Schoharie | $65,425 | $5,225 | $0 | $0 | $31,001 | $26,500 | $2,699 |
| Schuyler | $69,175 | $0 | $0 | $0 | $42,467 | $14,950 | $11,758 |
| Seneca | $315,850 | $211,770 | $0 | $0 | $79,130 | $24,950 | $0 |
| Steuben | $213,644 | $48,004 | $0 | $0 | $69,537 | $88,696 | $7,407 |
| Suffolk | $4,518,309 | $2,908,710 | $0 | $0 | $779,503 | $788,483 | $41,613 |
| Sullivan | $307,438 | $124,907 | $0 | $0 | $79,367 | $70,909 | $32,255 |
| Tioga | $99,480 | $34,542 | $0 | $0 | $33,683 | $31,255 | $0 |
| Tompkins | $150,602 | $148 | $0 | $0 | $97,857 | $46,441 | $6,156 |
| Ulster | $617,357 | $312,727 | $0 | $0 | $174,995 | $129,635 | $0 |
| Warren | $282,499 | $139,741 | $0 | $0 | $92,439 | $49,150 | $1,169 |
| Washington | $238,083 | $124,552 | $0 | $0 | $58,484 | $54,947 | $100 |
| Wayne | $268,044 | $114,927 | $0 | $0 | $89,630 | $56,046 | $7,441 |
| Westchester | $6,452,587 | $5,191,204 | $380,882 | $0 | $364,020 | $546,673 | ($30,192) |
| Wyoming | $83,890 | $114 | $0 | $0 | $53,989 | $23,378 | $6,409 |
| Yates | $237,353 | $171,343 | $0 | $0 | $43,440 | $15,650 | $6,920 |
| 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 | |||||||