| Medicaid Expenditure Report
Prepaid Services Expenditures May, 2000 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $164,498,891 | $108,933,585 | $22,273,684 | $0 | $13,656,465 | $17,710,197 | $1,924,960 |
| New York City Total | $113,389,409 | $75,898,239 | $19,636,305 | $0 | $6,260,309 | $11,094,899 | $499,657 |
| Upstate Total | $51,109,482 | $33,035,346 | $2,637,379 | $0 | $7,396,156 | $6,615,298 | $1,425,303 |
| County Totals | |||||||
| Albany | $821,495 | $371,987 | $0 | $0 | $240,908 | $196,151 | $12,449 |
| Allegany | $139,699 | $16,059 | $0 | $0 | $71,869 | $45,819 | $5,952 |
| Broome | $501,656 | $223,301 | $0 | $0 | $116,003 | $134,097 | $28,255 |
| Cattaraugus | $430,234 | $289,309 | $0 | $0 | $35,975 | $67,113 | $37,837 |
| Cayuga | $139,021 | $0 | $0 | $0 | $73,770 | $54,483 | $10,768 |
| Chautauqua | $771,634 | $496,613 | $0 | $0 | $75,983 | $97,644 | $101,394 |
| Chemung | $303,479 | $95,399 | $0 | $0 | $108,748 | $84,259 | $15,073 |
| Chenango | $83,578 | $611 | $0 | $0 | $29,816 | $41,678 | $11,473 |
| Clinton | $93,935 | $0 | $0 | $0 | $22,901 | $65,652 | $5,382 |
| Columbia | $236,996 | $93,343 | $0 | $0 | $69,074 | $58,757 | $15,822 |
| Cortland | $126,040 | $46,714 | $0 | $0 | $35,308 | $37,447 | $6,571 |
| Delaware | $126,764 | $40,079 | $0 | $0 | $32,257 | $39,676 | $14,752 |
| Dutchess | $551,549 | $145,371 | $0 | $0 | $278,816 | $119,430 | $7,932 |
| Erie | $8,133,124 | $6,225,965 | $0 | $0 | $774,768 | $745,890 | $386,501 |
| Essex | $97,427 | $66 | $0 | $0 | $58,160 | $29,393 | $9,808 |
| Franklin | $151,200 | $0 | $0 | $0 | $87,355 | $46,582 | $17,263 |
| Fulton | $95,920 | $4,262 | $0 | $0 | $31,107 | $49,376 | $11,175 |
| Genesee | $246,864 | $134,269 | $0 | $0 | $52,020 | $31,941 | $28,634 |
| Greene | $197,702 | $127,253 | $0 | $0 | $37,097 | $33,352 | $0 |
| Hamilton | $7,505 | $24 | $0 | $0 | $1,743 | $4,368 | $1,370 |
| Herkimer | $128,273 | $28,056 | $0 | $0 | $45,606 | $47,738 | $6,873 |
| Jefferson | $154,867 | $0 | $0 | $0 | $63,986 | $80,706 | $10,175 |
| Lewis | $50,069 | $0 | $0 | $0 | $20,727 | $20,885 | $8,457 |
| Livingston | $211,553 | $128,380 | $0 | $0 | $38,929 | $23,754 | $20,490 |
| Madison | $107,238 | $0 | $0 | $0 | $64,923 | $42,315 | $0 |
| Monroe | $8,999,182 | $6,235,695 | $1,382,639 | $0 | $774,261 | $461,177 | $145,410 |
| Montgomery | $60,340 | ($34) | $0 | $0 | $17,671 | $42,011 | $692 |
| Nassau | $3,005,122 | $1,642,349 | $208,370 | $0 | $389,735 | $658,091 | $106,577 |
| Niagara | $1,844,287 | $1,415,631 | $0 | $0 | $278,068 | $129,398 | $21,190 |
| Oneida | $1,216,686 | $738,732 | $136,136 | $0 | $114,676 | $178,265 | $48,877 |
| Onondaga | $3,876,721 | $2,754,619 | $259,336 | $0 | $528,138 | $271,518 | $63,110 |
| Ontario | $520,393 | $332,258 | $0 | $0 | $115,672 | $44,190 | $28,273 |
| Orange | $1,368,682 | $992,330 | $21,440 | $0 | $187,793 | $160,098 | $7,021 |
| Orleans | $112,615 | $48,763 | $0 | $0 | $37,479 | $26,373 | $0 |
| Oswego | $911,081 | $799,224 | $0 | $0 | $31,249 | $75,279 | $5,329 |
| Otsego | $79,822 | $9,270 | $0 | $0 | $22,718 | $45,728 | $2,106 |
| Putnam | $128,058 | $53,990 | $0 | $0 | $47,996 | $26,072 | $0 |
| Rensselaer | $416,511 | $149,634 | $0 | $0 | $168,045 | $91,398 | $7,434 |
| Rockland | $1,581,348 | $1,248,417 | $8,040 | $0 | $164,097 | $160,794 | $0 |
| St. Lawrence | $223,658 | $0 | $0 | $0 | $82,109 | $93,908 | $47,641 |
| Saratoga | $324,248 | $137,116 | $0 | $0 | $105,298 | $78,216 | $3,618 |
| Schenectady | $480,594 | $3,850 | $223,204 | $0 | $145,195 | $107,252 | $1,093 |
| Schoharie | $39,194 | $0 | $0 | $0 | $10,098 | $24,653 | $4,443 |
| Schuyler | $42,576 | ($26) | $0 | $0 | $13,774 | $12,376 | $16,452 |
| Seneca | $118,511 | $38,009 | $0 | $0 | $45,164 | $23,933 | $11,405 |
| Steuben | $257,525 | $45,442 | $0 | $0 | $122,994 | $85,527 | $3,562 |
| Suffolk | $5,221,860 | $3,877,988 | $0 | $0 | $599,487 | $709,100 | $35,285 |
| Sullivan | $305,768 | $148,430 | $0 | $0 | $74,125 | $62,750 | $20,463 |
| Tioga | $49,046 | $2,292 | $0 | $0 | $16,539 | $26,982 | $3,233 |
| Tompkins | $136,639 | $0 | $0 | $0 | $86,196 | $42,969 | $7,474 |
| Ulster | $593,439 | $278,055 | $0 | $0 | $184,504 | $111,427 | $19,453 |
| Warren | $234,077 | $150,303 | $0 | $0 | $36,982 | $43,726 | $3,066 |
| Washington | $182,609 | $93,198 | $0 | $0 | $40,910 | $46,774 | $1,727 |
| Wayne | $287,477 | $151,456 | $0 | $0 | $87,440 | $47,957 | $624 |
| Westchester | $4,423,174 | $3,170,269 | $398,214 | $0 | $339,866 | $491,454 | $23,371 |
| Wyoming | $57,171 | $62 | $0 | $0 | $25,469 | $22,842 | $8,798 |
| Yates | $103,252 | $50,963 | $0 | $0 | $34,559 | $14,560 | $3,170 |
| 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 | |||||||