Medicaid Expenditure Report Prepaid Services Expenditures May 2003

    Managed Care   Premiums
  Total Prepaid Care HMO LTC FHP Mental Health SMI TPHI*
New York City & Rest of State Total $419,206,962 $227,161,116 $34,476,825 $70,690,619 $58,840,121 $25,828,826 $2,209,455
New York City Total $278,703,265 $159,674,783 $28,671,765 $47,376,459 $26,369,718 $16,154,136 $456,404
Rest of State Total $140,503,696 $67,486,333 $5,805,060 $23,314,160 $32,470,403 $9,674,689 $1,753,051
Albany $6,844,430 $4,230,515 $0 $683,687 $1,648,298 $282,378 ($448)
Allegany $497,448 $98,841 $0 $249,251 $85,388 $63,968 $0
Broome $4,347,494 $1,977,452 $0 $1,091,391 $1,026,184 $222,388 $30,079
Cattaraugus $1,372,073 $843,330 $0 $331,515 $41,169 $106,865 $49,194
Cayuga $366,591 $190 $0 $267,558 $9,149 $78,078 $11,616
Chautauqua $2,762,752 $1,629,182 $0 $433,453 $358,326 $195,119 $146,672
Chemung $458,519 $104,102 $0 $1,093 $268,363 $120,336 ($35,375)
Chenango $86,779 $79 $0 $4,489 $18,297 $62,132 $1,782
Clinton $400,775 ($95) $0 $288,338 $0 $102,028 $10,504
Columbia $1,034,253 $743,343 $0 $197,095 $9,149 $66,108 $18,558
Cortland $380,443 $82,145 $0 $223,261 $9,149 $56,736 $9,152
Delaware $256,912 $13,494 $0 $148,839 $0 $64,661 $29,918
Dutchess $1,208,218 $241,520 $0 $332,773 $439,140 $190,724 $4,061
Erie $13,184,505 $7,812,685 $28,966 $1,582,455 $1,886,165 $1,053,508 $820,726
Essex $200,076 ($1,156) $0 $150,129 $0 $41,998 $9,105
Franklin $90,246 ($1,407) $0 $4,403 $0 $78,358 $8,892
Fulton $633,394 $268,825 $0 $270,319 $3,050 $85,577 $5,623
Genesee $459,376 $246,084 $0 $144,698 $0 $54,598 $13,996
Greene $1,013,367 $732,480 $0 $216,074 $9,149 $48,246 $7,418
Hamilton $17,774 $0 $0 $12,608 $0 $5,166 $0
Herkimer $1,118,454 $196,091 $18,608 $230,888 $574,846 $82,863 $15,158
Jefferson $171,205 $0 $0 $8,806 $10,674 $137,723 $14,002
Lewis $44,538 $0 $3,527 $0 $0 $40,339 $672
Livingston $679,197 $473,234 $0 $144,235 $9,149 $33,635 $18,944
Madison $346,812 $247 $0 $250,567 $30,496 $65,502 $0
Monroe $10,124,234 $6,747,670 $1,101,993 $1,404,998 $18,297 $652,111 $199,165
Montgomery $517,940 $263,215 $0 $188,592 $0 $65,875 $258
Nassau $8,387,936 $4,158,388 $1,420,175 $1,675,631 $164,677 $817,599 $151,466
Niagara $3,470,311 $2,289,565 $0 $505,254 $492,507 $182,985 $0
Oneida $7,320,077 $2,537,775 $896,208 $744,547 $2,866,605 $274,942 $0
Onondaga $10,784,011 $4,140,403 $1,040,136 $1,171,459 $4,026,970 $405,043 $0
Ontario $1,187,105 $674,272 $0 $239,764 $178,400 $80,904 $13,765
Orange $4,250,087 $1,455,617 $534,814 $775,605 $1,222,882 $250,201 $10,968
Orleans $408,022 $206,368 $0 $136,523 $0 $53,492 $11,639
Oswego $2,202,859 $1,378,108 $22,845 $634,396 $54,892 $110,067 $2,551
Otsego $261,561 $2,146 $0 $146,426 $32,021 $65,044 $15,924
Putnam $551,424 $36,897 $0 $84,934 $387,297 $42,296 $0
Rensselaer $3,167,905 $2,406,073 $0 $539,889 $77,764 $144,179 $0
Rockland $4,094,266 $2,759,279 $54,970 $900,149 $123,508 $238,963 $17,397
St. Lawrence $2,029,458 $166 $0 $0 $1,838,897 $148,627 $41,768
Saratoga $2,064,390 $1,403,113 $0 $536,551 $0 $115,810 $8,916
Schenectady $3,898,409 $2,193,293 $215,008 $358,376 $977,390 $152,868 $1,474
Schoharie $261,035 $19,651 $0 $206,242 $0 $32,215 $2,927
Schuyler $28,524 $236 $0 $0 $0 $18,843 $9,445
Seneca $581,214 $246,967 $0 $107,242 $189,074 $33,224 $4,707
Steuben $238,763 $61,560 $0 $9,181 $32,021 $136,001 $0
Suffolk $16,841,445 $6,457,665 $0 $1,979,608 $7,375,409 $988,493 $40,270
Sullivan $1,227,137 $329,240 $0 $314,098 $462,011 $98,553 $23,235
Tioga $335,918 $21,491 $0 $269,180 $0 $42,759 $2,488
Tompkins $111,418 $24,186 $10,038 $0 $4,574 $67,241 $5,379
Ulster $1,773,874 $373,659 $0 $296,310 $905,725 $167,047 $31,133
Warren $615,962 $287,235 $0 $254,719 $0 $70,409 $3,599
Washington $555,457 $295,788 $0 $186,995 $0 $71,850 $824
Wayne $965,515 $645,992 $0 $233,896 $9,149 $73,781 $2,697
Westchester $13,766,370 $6,190,692 $457,772 $1,907,921 $4,586,568 $679,506 ($56,089)
Wyoming $160,188 $676 $0 $116,089 $0 $32,731 $10,692
Yates $345,252 $187,766 $0 $121,660 $7,624 $21,998 $6,204
Data Sources: May, 2003 MARS 72 & 73, Schedule E, & SMI Reports
*TPHI includes insurance premiums paid and recoupments from Schedule E