Medicaid Expenditure Report Prepaid Services Expenditures July 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $382,231,550 $231,197,826 $33,361,458 $90,308,650 $0 $25,551,636 $1,811,980
New York City Total $268,441,291 $163,662,276 $27,325,558 $61,460,637 $0 $15,598,988 $393,832
Rest of State Total $113,790,260 $67,535,550 $6,035,900 $28,848,013 $0 $9,952,649 $1,418,148
Albany $3,238,234 $2,417,942 $0 $510,400 $0 $297,962 $11,930
Allegany $419,451 $74,258 $0 $262,884 $0 $69,577 $12,732
Broome $2,027,301 $1,140,525 $0 $627,455 $0 $227,905 $31,416
Cattaraugus $1,481,898 $944,934 $0 $366,106 $0 $116,020 $54,838
Cayuga $660,511 ($92) $0 $568,683 $0 $87,975 $3,945
Chautauqua $2,568,780 $1,651,127 $0 $477,448 $0 $191,227 $248,978
Chemung $221,123 $106,155 $0 $0 $0 $119,703 ($4,735)
Chenango $82,976 $0 $0 $4,489 $0 $66,310 $12,177
Clinton $421,651 ($78) $0 $307,285 $0 $105,306 $9,138
Columbia $746,546 $478,883 $0 $177,651 $0 $76,021 $13,991
Cortland $395,088 $83,008 $0 $233,966 $0 $62,967 $15,147
Delaware $280,305 $14,825 $0 $166,791 $0 $66,079 $32,610
Dutchess $750,496 $175,352 $0 $356,741 $0 $196,451 $21,952
Erie $12,595,645 $8,361,415 $86,913 $3,045,795 $0 $1,101,522 $0
Essex $222,666 ($1,206) $0 $170,340 $0 $45,739 $7,793
Franklin $91,346 ($288) $0 $4,403 $0 $81,535 $5,696
Fulton $459,604 $132,884 $0 $241,945 $0 $79,110 $5,665
Genesee $356,694 $66,168 $0 $165,896 $0 $48,094 $76,536
Greene $722,097 $487,997 $0 $168,676 $0 $49,664 $15,760
Hamilton $21,763 $0 $0 $12,155 $0 $9,608 $0
Herkimer $857,998 $377,800 $13,475 $379,425 $0 $78,141 $9,157
Jefferson $146,330 $0 $0 $8,806 $0 $137,524 $0
Lewis $61,760 $79 $3,156 $8,806 $0 $38,272 $11,447
Livingston $510,344 $286,545 $0 $160,679 $0 $38,031 $25,089
Madison $624,417 $1,544 $0 $552,294 $0 $70,579 $0
Monroe $8,227,468 $4,656,924 $1,101,451 $1,624,139 $0 $675,469 $169,485
Montgomery $380,959 $145,443 $0 $177,629 $0 $57,629 $258
Nassau $10,297,210 $5,122,564 $1,723,396 $2,489,395 $0 $825,834 $136,021
Niagara $3,163,810 $2,388,088 $0 $544,014 $0 $206,282 $25,426
Oneida $5,347,861 $3,381,386 $517,534 $1,136,845 $0 $284,848 $27,248
Onondaga $8,725,617 $5,395,571 $1,023,921 $1,814,739 $0 $434,677 $56,709
Ontario $932,523 $537,016 $0 $262,492 $0 $80,155 $52,860
Orange $3,373,726 $1,414,382 $738,575 $943,852 $0 $267,831 $9,086
Orleans $488,319 $250,574 $0 $160,082 $0 $59,482 $18,181
Oswego $3,167,811 $2,006,470 $29,131 $1,001,688 $0 $127,005 $3,517
Otsego $263,571 $495 $0 $182,707 $0 $64,991 $15,378
Putnam $198,225 $29,564 $0 $124,975 $0 $35,955 $7,731
Rensselaer $1,966,548 $1,385,254 $0 $414,831 $0 $136,917 $29,546
Rockland $4,776,258 $3,508,813 $117,906 $882,294 $0 $251,087 $16,158
St. Lawrence $194,838 ($31) $0 $0 $0 $148,255 $46,614
Saratoga $1,366,140 $784,563 $0 $442,762 $0 $122,650 $16,165
Schenectady $1,784,358 $1,160,398 $207,586 $284,834 $0 $130,326 $1,214
Schoharie $171,727 $9,809 $0 $121,590 $0 $37,513 $2,815
Schuyler $41,535 $1,054 $0 $0 $0 $28,157 $12,324
Seneca $415,851 $257,114 $0 $112,042 $0 $33,591 $13,104
Steuben $213,405 $63,647 $0 $4,590 $0 $135,161 $10,007
Suffolk $14,274,853 $9,876,105 $0 $3,354,751 $0 $997,828 $46,169
Sullivan $796,120 $333,307 $0 $332,690 $0 $113,865 $16,258
Tioga $212,867 $12,212 $0 $147,969 $0 $48,264 $4,422
Tompkins $105,572 $35,407 $0 $4,489 $0 $62,640 $3,036
Ulster $751,217 $219,396 $0 $345,018 $0 $168,937 $17,866
Warren $609,513 $273,255 $0 $265,378 $0 $68,234 $2,646
Washington $521,328 $261,802 $0 $186,214 $0 $71,807 $1,505
Wayne $658,787 $315,547 $0 $261,666 $0 $78,247 $3,327
Westchester $9,876,830 $6,726,477 $472,856 $1,988,696 $0 $677,794 $11,007
Wyoming $184,782 ($69) $0 $131,319 $0 $38,025 $15,507
Yates $335,612 $183,236 $0 $125,204 $0 $21,876 $5,296
Data Sources: July, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E