Medicaid Expenditure Report Prepaid Services Expenditures October 2002

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health Case Management SMI TPHI*
New York City & Rest of State Total $296,136,492 $196,442,519 $30,824,449 $24,315,333 $0 $19,085,840 $23,205,220 $2,263,131
New York City Total $196,314,925 $132,998,146 $26,224,769 $13,233,123 $0 $8,489,000 $15,013,623 $356,264
Rest of State Total $99,821,567 $63,444,373 $4,599,680 $11,082,210 $0 $10,596,840 $8,191,597 $1,906,867
Albany $2,964,308 $2,186,030 $0 $254,173 $0 $330,151 $181,390 $12,564
Allegany $368,353 $61,213 $0 $148,584 $0 $89,455 $57,708 $11,393
Broome $1,681,021 $926,780 $0 $368,404 $0 $164,907 $194,577 $26,353
Cattaraugus $1,198,212 $746,955 $0 $210,489 $0 $114,704 $92,301 $33,763
Cayuga $360,926 $0 $0 $179,102 $0 $91,284 $74,122 $16,418
Chautauqua $2,210,190 $1,366,763 $0 $254,678 $0 $136,703 $163,969 $288,077
Chemung $331,350 $101,266 $0 $0 $0 $132,459 $107,568 ($9,943)
Chenango $114,238 $1 $0 $0 $0 $52,274 $49,842 $12,121
Clinton $421,181 $0 $0 $193,373 $0 $124,583 $94,878 $8,347
Columbia $640,944 $379,078 $0 $86,056 $0 $94,240 $58,860 $22,710
Cortland $341,830 $67,456 $0 $128,862 $0 $79,048 $52,263 $14,201
Delaware $146,867 $14,369 $0 $0 $0 $56,096 $49,302 $27,100
Dutchess $966,779 $199,837 $0 $213,104 $0 $397,325 $149,897 $6,616
Erie $11,006,050 $7,679,148 $0 $924,236 $0 $962,852 $919,666 $520,148
Essex $225,649 $0 $0 $99,124 $0 $82,867 $37,252 $6,406
Franklin $187,457 ($733) $0 $328 $0 $114,400 $66,258 $7,204
Fulton $448,617 $113,484 $0 $151,962 $0 $95,436 $73,098 $14,637
Genesee $650,830 $386,641 $0 $91,819 $0 $66,946 $42,132 $63,292
Greene $595,742 $409,969 $0 $99,892 $0 $35,490 $42,472 $7,919
Hamilton $17,562 $0 $0 $4,441 $0 $4,726 $8,395 $0
Herkimer $511,836 $177,403 $0 $170,846 $0 $90,975 $63,356 $9,256
Jefferson $225,417 $0 $0 $0 $0 $89,122 $105,524 $30,771
Lewis $130,577 $0 $7,054 $0 $0 $75,961 $30,394 $17,168
Livingston $635,046 $442,612 $0 $91,442 $0 $55,328 $27,452 $18,212
Madison $337,806 ($111) $3,527 $142,995 $0 $132,067 $52,812 $6,516
Monroe $12,560,676 $8,750,656 $1,130,631 $758,831 $0 $1,149,640 $601,131 $169,787
Montgomery $354,363 $133,816 $0 $98,539 $0 $64,085 $57,161 $762
Nassau $7,610,538 $4,555,974 $1,235,997 $333,249 $0 $634,945 $728,235 $122,138
Niagara $2,836,203 $2,162,705 $0 $286,982 $0 $202,731 $159,611 $24,174
Oneida $4,149,302 $2,519,476 $464,506 $469,090 $0 $359,329 $230,963 $105,938
Onondaga $6,869,817 $4,333,691 $710,825 $679,891 $0 $620,744 $378,364 $146,302
Ontario $1,045,346 $662,216 $0 $150,639 $0 $141,204 $69,361 $21,926
Orange $2,477,430 $1,220,226 $401,569 $331,056 $0 $335,470 $194,741 ($5,632)
Orleans $345,195 $139,793 $0 $84,541 $0 $36,366 $40,435 $44,060
Oswego $2,090,860 $1,442,781 $17,635 $421,044 $0 $105,172 $101,108 $3,120
Otsego $146,221 $3,650 $0 $283 $0 $70,338 $51,576 $20,374
Putnam $129,011 $34,207 $0 $0 $0 $61,671 $34,212 ($1,079)
Rensselaer $1,861,028 $1,298,081 $0 $262,331 $0 $175,312 $108,000 $17,304
Rockland $4,740,111 $3,712,012 $64,328 $484,606 $0 $245,797 $217,233 $16,135
St. Lawrence $287,078 $404 $0 $0 $0 $84,698 $119,664 $82,312
Saratoga $1,063,590 $655,369 $0 $189,877 $0 $112,898 $93,954 $11,492
Schenectady $1,587,471 $1,018,942 $134,598 $133,644 $0 $177,451 $120,929 $1,907
Schoharie $145,614 $9,034 $0 $61,151 $0 $41,145 $29,646 $4,638
Schuyler $53,778 $0 $0 $0 $0 $23,615 $16,632 $13,531
Seneca $366,533 $188,232 $0 $75,149 $0 $60,365 $30,751 $12,036
Steuben $279,095 $55,909 $0 $269 $0 $98,398 $120,826 $3,693
Suffolk $8,815,477 $6,644,374 $0 $458,947 $0 $889,108 $789,682 $33,366
Sullivan $598,273 $242,205 $0 $182,043 $0 $85,662 $78,496 $9,867
Tioga $154,853 $6,921 $0 $63,389 $0 $36,685 $37,448 $10,410
Tompkins $175,046 $0 $0 $0 $0 $121,798 $50,058 $3,190
Ulster $905,183 $423,152 $0 $174,463 $0 $154,802 $128,554 $24,212
Warren $516,224 $241,991 $0 $149,788 $0 $56,375 $64,681 $3,389
Washington $446,052 $206,582 $0 $125,841 $0 $49,937 $63,072 $620
Wayne $962,264 $635,640 $0 $149,456 $0 $112,545 $60,662 $3,961
Westchester $9,119,488 $6,735,385 $429,010 $1,017,082 $0 $547,543 $571,243 ($180,775)
Wyoming $136,259 $73 $0 $55,396 $0 $44,150 $29,484 $7,156
Yates $274,402 $152,715 $0 $70,723 $0 $27,462 $18,198 $5,304
Data Sources: October, 2002 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E