Medicaid Expenditure Report Prepaid Services Expenditures June 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $375,181,545 $236,364,548 $38,715,758 $72,421,610 $459,404 $26,272,760 $947,465
New York City Total $274,436,062 $178,217,047 $32,878,992 $46,689,657 $82,723 $16,351,894 $215,749
Rest of State Total $100,745,483 $58,147,501 $5,836,766 $25,731,953 $376,681 $9,920,866 $731,716
Albany $1,032,120 $424,693 $0 $266,931 $35,442 $298,087 $6,967
Allegany $430,854 $107,989 $0 $251,928 $0 $64,149 $6,788
Broome $379,595 $68,562 $0 $42,952 ($4,335) $245,179 $27,237
Cattaraugus $1,402,513 $876,057 $0 $341,702 $6,304 $119,084 $59,366
Cayuga $95,161 $446 $0 $0 $0 $90,158 $4,557
Chautauqua $2,462,129 $2,020,775 $0 $466,712 $18,506 $190,430 ($234,294)
Chemung $911,181 $110,680 $0 $652,740 $0 $129,036 $18,725
Chenango $563,845 $0 $0 $476,501 $0 $62,442 $24,902
Clinton $417,023 ($727) $0 $298,122 $0 $109,787 $9,841
Columbia $287,039 $86,737 $0 $114,567 $0 $69,308 $16,427
Cortland $376,001 $77,030 $0 $232,213 $0 $56,909 $9,849
Delaware $424,067 $13,073 $0 $317,120 $0 $59,610 $34,264
Dutchess $827,575 $260,981 $0 $357,562 $0 $196,051 $12,981
Erie $11,779,685 $8,285,769 $60,752 $2,157,985 $64,204 $1,105,794 $105,181
Essex $211,792 ($1,074) $0 $158,309 $0 $48,824 $5,733
Franklin $455,758 ($42) $0 $362,985 $0 $84,209 $8,606
Fulton $275,612 $0 $0 $185,153 $0 $85,352 $5,107
Genesee $492,006 $265,243 $0 $154,528 $0 $53,715 $18,520
Greene $290,908 $133,820 $0 $102,474 $0 $54,614 $0
Hamilton $19,572 $0 $0 $12,836 $0 $6,736 $0
Herkimer $404,226 $180,864 $11,102 $126,822 $2,810 $78,221 $4,407
Jefferson $1,150,487 $0 $0 $1,006,728 $0 $133,401 $10,358
Lewis $381,188 $0 $3,527 $333,891 $0 $43,677 $93
Livingston $717,281 $499,738 $0 $155,733 $0 $33,450 $28,360
Madison $73,321 $4,844 $0 $0 $0 $68,477 $0
Monroe $10,031,883 $7,084,269 $641,795 $1,543,011 $0 $671,740 $91,068
Montgomery $197,940 ($1,935) $0 $127,996 $0 $71,621 $258
Nassau $10,040,859 $4,549,355 $2,752,015 $1,837,093 $6,247 $818,589 $77,560
Niagara $3,185,641 $2,441,843 $0 $530,699 $0 $195,939 $17,160
Oneida $3,561,430 $2,027,058 $703,507 $386,662 $7,566 $290,784 $145,853
Onondaga $5,314,737 $3,302,965 $812,608 $682,385 $0 $424,999 $91,780
Ontario $1,111,134 $769,410 $0 $260,907 $0 $80,817 $0
Orange $2,838,816 $1,441,457 $223,221 $897,917 $2,987 $252,554 $20,680
Orleans $459,719 $234,950 $0 $149,426 $0 $51,245 $24,098
Oswego $1,463,402 $980,820 $16,713 $348,971 $0 $114,780 $2,118
Otsego $395,604 $2,077 $0 $325,641 $0 $67,886 $0
Putnam $299,700 $31,840 $0 $205,633 $13,005 $41,083 $8,139
Rensselaer $682,063 $219,408 $0 $264,040 $34,932 $131,006 $32,677
Rockland $5,115,860 $3,995,219 $2,675 $885,921 $0 $232,045 $0
St. Lawrence $1,145,068 $241 $0 $932,176 $20,178 $153,446 $39,027
Saratoga $548,016 $103,589 $0 $299,166 $0 $130,302 $14,959
Schenectady $588,365 $132,216 $143,219 $144,047 $21,373 $147,510 $0
Schoharie $42,494 $0 $0 $0 $0 $38,240 $4,254
Schuyler $241,361 $994 $0 $204,729 $0 $25,830 $9,808
Seneca $426,736 $280,451 $0 $112,307 $0 $33,978 $0
Steuben $1,090,609 $62,447 $0 $878,718 $0 $143,950 $5,494
Suffolk $11,215,732 $7,847,888 $0 $2,215,790 $122,089 $1,000,910 $29,055
Sullivan $871,693 $421,167 $0 $335,238 $0 $93,235 $22,053
Tioga $52,415 $211 $0 $0 $0 $48,951 $3,253
Tompkins $437,093 $31,397 $0 $334,764 $0 $68,969 $1,963
Ulster $898,401 $383,478 $0 $338,819 $1,525 $174,603 ($24)
Warren $634,750 $302,288 $0 $260,981 $0 $68,835 $2,646
Washington $398,691 $157,556 $0 $171,433 $0 $69,702 $0
Wayne $1,028,459 $696,082 $0 $253,690 $0 $74,162 $4,525
Westchester $10,020,942 $7,001,882 $465,632 $1,976,550 $23,848 $660,499 ($107,469)
Wyoming $162,515 $290 $0 $127,634 $0 $34,591 $0
Yates $382,418 $231,130 $0 $123,115 $0 $21,367 $6,806
Data Sources: June, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E