| Medicaid Expenditure Report
Prepaid Services Expenditures September, 1998 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $120,250,283 | $91,021,430 | $4,810,568 | $8,799 | $6,868,658 | $15,630,125 | $1,910,703 |
| New York City Total | $71,797,479 | $54,964,574 | $3,251,645 | $0 | $3,944,678 | $9,431,620 | $204,962 |
| Upstate Total | $48,452,804 | $36,056,856 | $1,558,923 | $8,799 | $2,923,980 | $6,198,505 | $1,705,741 |
| County Totals | |||||||
| Albany | $3,166,191 | $2,854,935 | $0 | $0 | $110,746 | $190,344 | $10,166 |
| Allegany | $86,766 | $16,302 | $0 | $0 | $22,100 | $43,356 | $5,008 |
| Broome | $981,906 | $801,871 | $0 | $0 | $28,856 | $130,850 | $20,329 |
| Cattaraugus | $284,645 | $171,793 | $0 | $0 | $23,718 | $59,918 | $29,216 |
| Cayuga | $98,651 | $66 | $0 | $0 | $28,302 | $50,020 | $20,263 |
| Chautauqua | $496,781 | $285,002 | $0 | $0 | $34,765 | $94,960 | $82,054 |
| Chemung | $202,536 | $78,806 | $0 | $0 | $35,269 | $75,606 | $12,855 |
| Chenango | $50,329 | $0 | $0 | $0 | $7,152 | $35,522 | $7,655 |
| Clinton | $133,714 | $51,616 | $0 | $0 | $19,279 | $57,665 | $5,154 |
| Columbia | $772,978 | $694,650 | $0 | $0 | $30,857 | $46,691 | $780 |
| Cortland | $127,491 | $44,483 | $0 | $0 | $30,901 | $40,829 | $11,278 |
| Delaware | $239,901 | $169,530 | $0 | $0 | $6,859 | $41,479 | $22,033 |
| Dutchess | $586,046 | $408,433 | $0 | $0 | $43,863 | $124,116 | $9,634 |
| Erie | $6,398,757 | $5,161,583 | $0 | $0 | $305,536 | $719,008 | $212,630 |
| Essex | $55,256 | $0 | $0 | $0 | $16,447 | $30,660 | $8,149 |
| Franklin | $95,149 | $0 | $0 | $0 | $25,707 | $54,881 | $14,561 |
| Fulton | $69,513 | $60 | $0 | $0 | $12,296 | $48,049 | $9,108 |
| Genesee | $109,805 | $63,077 | $0 | $0 | $5,927 | $28,383 | $12,418 |
| Greene | $584,605 | $534,771 | $0 | $0 | $12,381 | $34,167 | $3,286 |
| Hamilton | $4,774 | $0 | $0 | $0 | $341 | $3,285 | $1,148 |
| Herkimer | $81,511 | $10,481 | $0 | $0 | $20,953 | $42,619 | $7,458 |
| Jefferson | $144,954 | $0 | $0 | $0 | $44,852 | $80,364 | $19,738 |
| Lewis | $47,651 | $0 | $0 | $0 | $5,169 | $22,119 | $20,363 |
| Livingston | $131,935 | $68,569 | $0 | $0 | $14,564 | $25,010 | $23,792 |
| Madison | $72,877 | $0 | $0 | $0 | $30,693 | $39,595 | $2,589 |
| Monroe | $4,787,602 | $3,090,952 | $967,619 | $0 | $178,134 | $414,016 | $136,881 |
| Montgomery | $93,310 | $43,000 | $0 | $0 | $9,650 | $39,726 | $934 |
| Nassau | $2,780,120 | $1,977,783 | $0 | $0 | $106,359 | $579,581 | $116,397 |
| Niagara | $1,934,489 | $1,675,513 | $0 | $0 | $119,971 | $119,616 | $19,389 |
| Oneida | $1,010,419 | $662,544 | $0 | $8,799 | $144,165 | $189,413 | $5,498 |
| Onondaga | $2,352,214 | $1,745,340 | $144,403 | $0 | $165,332 | $248,477 | $48,662 |
| Ontario | $280,606 | $187,905 | $0 | $0 | $38,252 | $41,348 | $13,101 |
| Orange | $1,529,860 | $1,240,806 | $0 | $0 | $110,417 | $164,232 | $14,405 |
| Orleans | $52,409 | $133 | $0 | $0 | $10,901 | $23,433 | $17,942 |
| Oswego | $337,587 | $225,921 | $0 | $0 | $43,738 | $63,751 | $4,177 |
| Otsego | $97,639 | $31,881 | $0 | $0 | $19,892 | $39,508 | $6,358 |
| Putnam | $40,941 | $0 | $0 | $0 | $11,733 | $24,747 | $4,461 |
| Rensselaer | $2,164,063 | $1,870,834 | $0 | $0 | $65,426 | $78,583 | $149,220 |
| Rockland | $1,334,539 | $1,110,285 | $0 | $0 | $43,124 | $154,091 | $27,039 |
| St. Lawrence | $324,121 | $3 | $0 | $0 | $56,615 | $88,432 | $179,071 |
| Saratoga | $1,257,595 | $1,138,621 | $0 | $0 | $47,102 | $66,007 | $5,865 |
| Schenectady | $1,619,896 | $1,221,191 | $100,714 | $0 | $71,688 | $91,367 | $134,936 |
| Schoharie | $136,516 | $102,156 | $0 | $0 | $8,377 | $21,594 | $4,389 |
| Schuyler | $35,089 | $20 | $0 | $0 | $13,301 | $11,563 | $10,205 |
| Seneca | $85,478 | $34,326 | $0 | $0 | $27,365 | $20,717 | $3,070 |
| Steuben | $147,892 | $40,476 | $0 | $0 | $33,838 | $70,463 | $3,115 |
| Suffolk | $3,814,166 | $2,747,160 | $0 | $0 | $357,252 | $663,340 | $46,414 |
| Sullivan | $470,422 | $329,205 | $0 | $0 | $40,495 | $75,509 | $25,213 |
| Tioga | $196,396 | $161,176 | $0 | $0 | $6,160 | $25,311 | $3,749 |
| Tompkins | $78,035 | $258 | $0 | $0 | $32,232 | $36,924 | $8,621 |
| Ulster | $1,047,878 | $868,375 | $0 | $0 | $54,749 | $105,405 | $19,349 |
| Warren | $143,480 | $86,874 | $0 | $0 | $13,224 | $39,900 | $3,482 |
| Washington | $122,899 | $66,807 | $0 | $0 | $8,151 | $47,259 | $682 |
| Wayne | $210,706 | $85,735 | $0 | $0 | $7,708 | $48,181 | $69,082 |
| Westchester | $4,840,291 | $3,856,221 | $346,187 | $0 | $136,987 | $456,556 | $44,340 |
| Wyoming | $33,947 | $0 | $0 | $0 | $13,117 | $17,564 | $3,266 |
| Yates | $67,477 | $39,327 | $0 | $0 | $10,992 | $12,395 | $4,763 |
| 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 | |||||||