Medicaid Expenditure Report Prepaid Services Expenditures August 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $276,390,043 $189,253,312 $28,650,041 $18,886,541 $0 $15,848,248 $22,151,542 $1,600,359
New York City Total $182,614,653 $127,981,448 $25,675,705 $7,611,172 $0 $7,101,680 $14,026,924 $217,724
Rest of State Total $93,775,391 $61,271,864 $2,974,336 $11,275,369 $0 $8,746,568 $8,124,619 $1,382,635
Albany $2,828,476 $2,062,719 $0 $209,160 $0 $299,509 $247,001 $10,087
Allegany $338,350 $50,796 $0 $135,489 $0 $96,501 $55,564 $0
Broome $1,462,622 $866,591 $0 $279,635 $0 $123,901 $169,508 $22,987
Cattaraugus $1,134,760 $702,986 $0 $176,839 $0 $108,872 $78,684 $67,379
Cayuga $285,403 $81 $0 $118,342 $0 $92,381 $61,166 $13,433
Chautauqua $1,924,080 $1,333,419 $0 $216,929 $0 $129,271 $146,103 $98,358
Chemung $511,222 $101,737 $0 $171,314 $0 $111,956 $106,247 $19,968
Chenango $194,602 $0 $0 $105,042 $0 $32,669 $48,176 $8,715
Clinton $292,295 $296 $0 $170,200 $0 $27,010 $85,119 $9,670
Columbia $581,478 $365,585 $0 $72,150 $0 $70,318 $58,084 $15,341
Cortland $302,151 $67,605 $0 $113,349 $0 $55,806 $50,374 $15,017
Delaware $211,986 $17,437 $0 $75,568 $0 $18,208 $48,708 $52,065
Dutchess $646,064 $182,320 $0 $166,765 $0 $129,030 $154,533 $13,416
Erie $10,379,657 $7,558,148 $0 $1,040,114 $0 $690,477 $852,011 $238,907
Essex $193,369 $0 $0 $89,098 $0 $59,040 $36,450 $8,781
Franklin $275,276 ($923) $0 $84,773 $0 $117,203 $64,584 $9,639
Fulton $322,975 $98,067 $0 $130,069 $0 $26,948 $60,315 $7,576
Genesee $409,237 $197,334 $0 $76,746 $0 $28,852 $42,282 $64,023
Greene $537,890 $387,148 $0 $86,950 $0 $30,009 $39,466 ($5,683)
Hamilton $9,417 $0 $0 $3,546 $0 $1,415 $4,428 $28
Herkimer $399,321 $136,097 $0 $130,983 $0 $65,953 $59,006 $7,282
Jefferson $473,243 $0 $0 $274,696 $0 $78,694 $99,840 $20,013
Lewis $189,294 $0 $3,527 $109,036 $0 $38,469 $29,838 $8,424
Livingston $426,989 $257,466 $0 $72,260 $0 $56,337 $28,080 $12,846
Madison $147,916 $84 $0 $64,510 $0 $26,434 $56,888 $0
Monroe $9,162,057 $6,879,546 $21,514 $666,022 $0 $880,308 $582,407 $132,260
Montgomery $314,719 $124,523 $0 $80,189 $0 $64,749 $44,096 $1,162
Nassau $7,854,876 $5,205,829 $924,735 $383,649 $0 $482,182 $738,058 $120,423
Niagara $2,635,098 $1,993,085 $0 $241,232 $0 $233,090 $145,477 $22,214
Oneida $3,327,676 $2,068,549 $420,134 $310,688 $0 $256,494 $225,324 $46,487
Onondaga $7,398,598 $5,198,366 $624,279 $632,930 $0 $518,005 $345,396 $79,622
Ontario $756,998 $529,363 $0 $133,847 $0 $107,735 $55,020 ($68,967)
Orange $2,201,099 $1,145,185 $224,369 $329,999 $0 $266,851 $205,278 $29,417
Orleans $292,315 $131,492 $0 $71,570 $0 $26,228 $47,117 $15,908
Oswego $2,240,295 $1,612,878 $21,162 $414,557 $0 $95,145 $92,224 $4,329
Otsego $214,710 $3,789 $0 $78,341 $0 $64,615 $55,892 $12,073
Putnam $188,540 $47,218 $0 $53,656 $0 $55,266 $32,400 $0
Rensselaer $1,725,837 $1,203,829 $0 $225,664 $0 $187,376 $108,968 $0
Rockland $4,518,724 $3,588,934 $41,208 $367,890 $0 $295,522 $203,025 $22,145
St. Lawrence $518,549 $0 $0 $271,349 $0 $90,260 $117,032 $39,908
Saratoga $956,352 $564,250 $0 $170,631 $0 $115,303 $95,373 $10,795
Schenectady $1,639,828 $967,548 $264,654 $107,628 $0 $177,390 $122,608 $0
Schoharie $117,758 $8,286 $0 $54,260 $0 $22,783 $29,156 $3,273
Schuyler $103,278 $0 $0 $53,261 $0 $25,400 $15,882 $8,735
Seneca $340,641 $174,965 $0 $64,615 $0 $62,492 $27,324 $11,245
Steuben $555,740 $52,680 $0 $281,693 $0 $104,465 $108,840 $8,062
Suffolk $9,912,864 $7,326,754 $0 $601,354 $0 $1,047,108 $898,099 $39,549
Sullivan $540,750 $209,908 $0 $144,784 $0 $81,218 $84,639 $20,201
Tioga $154,254 $11,293 $0 $51,006 $0 $28,961 $34,768 $28,226
Tompkins $208,305 $81 $0 $68,788 $0 $73,129 $58,014 $8,293
Ulster $822,172 $361,020 $0 $140,661 $0 $150,263 $139,159 $31,069
Warren $476,284 $211,363 $0 $122,835 $0 $82,143 $55,836 $4,107
Washington $426,882 $193,519 $0 $111,420 $0 $59,229 $62,596 $118
Wayne $593,389 $317,259 $0 $121,623 $0 $90,421 $60,858 $3,228
Westchester $8,729,117 $6,613,411 $428,754 $631,852 $0 $440,253 $599,417 $15,430
Wyoming $107,250 $157 $0 $49,482 $0 $20,197 $27,346 $10,068
Yates $262,366 $141,791 $0 $64,330 $0 $26,724 $24,538 $4,983
Data Sources: August, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E