| Medicaid Expenditure Report
Prepaid Services Expenditures December, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $132,399,079 | $102,367,307 | $5,464,546 | $0 | $7,167,805 | $15,973,840 | $1,425,581 |
| New York City Total | $85,958,514 | $68,136,361 | $3,998,134 | $0 | $3,776,594 | $9,769,417 | $278,008 |
| Upstate Total | $46,440,565 | $34,230,946 | $1,466,412 | $0 | $3,391,211 | $6,204,423 | $1,147,573 |
| County Totals | |||||||
| Albany | $2,351,277 | $2,007,159 | $0 | $0 | $139,178 | $194,122 | $10,818 |
| Allegany | $85,857 | $15,405 | $0 | $0 | $20,568 | $42,661 | $7,223 |
| Broome | $1,120,179 | $901,671 | $0 | $0 | $54,164 | $141,649 | $22,695 |
| Cattaraugus | $308,703 | $191,751 | $0 | $0 | $22,008 | $67,715 | $27,229 |
| Cayuga | $85,638 | $46 | $0 | $0 | $11,981 | $52,779 | $20,832 |
| Chautauqua | $574,138 | $342,632 | $0 | $0 | $32,986 | $101,747 | $96,773 |
| Chemung | ($29,540) | $101,331 | $0 | $0 | $29,422 | $77,045 | ($237,338) |
| Chenango | $61,058 | $0 | $0 | $0 | $10,822 | $37,873 | $12,363 |
| Clinton | $91,033 | $412 | $0 | $0 | $22,226 | $64,473 | $3,922 |
| Columbia | $516,310 | $425,094 | $0 | $0 | $33,878 | $50,940 | $6,398 |
| Cortland | $130,332 | $41,011 | $0 | $0 | $26,814 | $34,821 | $27,686 |
| Delaware | $164,672 | $96,548 | $0 | $0 | $4,311 | $46,954 | $16,859 |
| Dutchess | $555,963 | $299,717 | $0 | $0 | $120,354 | $123,605 | $12,287 |
| Erie | $8,231,886 | $7,051,472 | $0 | $0 | $285,746 | $673,799 | $220,869 |
| Essex | $48,412 | $0 | $0 | $0 | $10,440 | $30,616 | $7,356 |
| Franklin | $96,265 | $785 | $0 | $0 | $24,549 | $59,235 | $11,696 |
| Fulton | $71,658 | $0 | $0 | $0 | $10,864 | $50,501 | $10,293 |
| Genesee | $65,094 | $121 | $0 | $0 | $17,128 | $29,434 | $18,411 |
| Greene | $378,839 | $340,352 | $0 | $0 | $6,346 | $28,339 | $3,802 |
| Hamilton | $3,241 | $0 | $0 | $0 | $0 | $3,241 | $0 |
| Herkimer | $82,164 | $10,909 | $0 | $0 | $19,384 | $45,859 | $6,012 |
| Jefferson | $123,459 | $0 | $0 | $0 | $26,133 | $78,578 | $18,748 |
| Lewis | $41,523 | $0 | $0 | $0 | $1,743 | $21,375 | $18,405 |
| Livingston | $100,740 | $34,045 | $0 | $0 | $18,164 | $25,360 | $23,171 |
| Madison | $83,078 | $0 | $0 | $0 | $38,105 | $40,242 | $4,731 |
| Monroe | $5,316,387 | $3,688,443 | $950,024 | $0 | $308,665 | $388,407 | ($19,152) |
| Montgomery | $96,497 | $46,108 | $0 | $0 | $9,833 | $40,296 | $260 |
| Nassau | $2,665,128 | $1,751,099 | $0 | $0 | $264,808 | $581,007 | $68,214 |
| Niagara | $1,670,635 | $1,431,809 | $0 | $0 | $98,451 | $116,464 | $23,911 |
| Oneida | $868,433 | $596,717 | $1,157 | $0 | $43,732 | $191,258 | $35,569 |
| Onondaga | $2,375,987 | $1,626,613 | $55,993 | $0 | $384,591 | $255,224 | $53,566 |
| Ontario | $360,902 | $252,879 | $0 | $0 | $35,730 | $43,625 | $28,668 |
| Orange | $1,419,661 | $1,148,770 | $0 | $0 | $108,249 | $151,767 | $10,875 |
| Orleans | $82,268 | $286 | $0 | $0 | $20,793 | $24,261 | $36,928 |
| Oswego | $427,083 | $263,837 | $0 | $0 | $95,709 | $63,296 | $4,241 |
| Otsego | $79,601 | $20,853 | $0 | $0 | $14,902 | $40,734 | $3,112 |
| Putnam | $40,812 | $0 | $0 | $0 | $13,013 | $24,660 | $3,139 |
| Rensselaer | $1,290,800 | $1,058,488 | $0 | $0 | $49,877 | $85,854 | $96,581 |
| Rockland | $1,385,613 | $1,173,882 | $0 | $0 | $27,339 | $166,843 | $17,549 |
| St. Lawrence | $237,691 | $0 | $0 | $0 | $23,015 | $89,615 | $125,061 |
| Saratoga | $786,403 | $677,206 | $0 | $0 | $38,564 | $66,357 | $4,276 |
| Schenectady | $990,901 | $657,467 | $117,046 | $0 | $57,862 | $90,578 | $67,948 |
| Schoharie | $105,550 | $72,568 | $0 | $0 | $5,963 | $21,813 | $5,206 |
| Schuyler | $33,417 | $0 | $0 | $0 | $6,819 | $12,395 | $14,203 |
| Seneca | $83,881 | $39,258 | $0 | $0 | $19,891 | $20,498 | $4,234 |
| Steuben | $145,840 | $39,431 | $0 | $0 | $30,011 | $72,620 | $3,778 |
| Suffolk | $3,872,302 | $2,887,946 | $0 | $0 | $277,180 | $667,156 | $40,020 |
| Sullivan | $383,364 | $177,139 | $0 | $0 | $100,850 | $69,730 | $35,645 |
| Tioga | $117,281 | $80,046 | $0 | $0 | $5,173 | $25,623 | $6,439 |
| Tompkins | $66,274 | $16 | $0 | $0 | $22,363 | $35,916 | $7,979 |
| Ulster | $799,743 | $596,105 | $0 | $0 | $77,743 | $111,852 | $14,043 |
| Warren | $249,445 | $181,378 | $0 | $0 | $21,238 | $44,220 | $2,609 |
| Washington | $139,548 | $89,023 | $0 | $0 | $8,583 | $41,522 | $420 |
| Wayne | $169,645 | $64,615 | $0 | $0 | $18,798 | $50,646 | $35,586 |
| Westchester | $4,729,603 | $3,703,756 | $342,192 | $0 | $189,026 | $457,089 | $37,540 |
| Wyoming | $34,434 | $0 | $0 | $0 | $13,466 | $18,089 | $2,879 |
| Yates | $73,457 | $44,747 | $0 | $0 | $11,660 | $12,045 | $5,005 |
| Data Sources: MARS 72 & 73, Schedule E & SMI Reports | |||||||
| Prepared By: NYS Department of Health- Fiscal Management Group | |||||||
| Question? Email medstat@health.state.ny.us | |||||||