| Medicaid Expenditure Report
Prepaid Services Expenditures May, 2001 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $158,799,905 | $97,311,119 | $19,768,714 | $4,059,422 | $16,765,686 | $19,357,101 | $1,537,863 |
| New York City Total | $92,416,175 | $54,211,668 | $16,778,348 | $1,909,760 | $7,231,903 | $11,981,565 | $302,931 |
| Upstate Total | $66,383,730 | $43,099,451 | $2,990,366 | $2,149,662 | $9,533,783 | $7,375,536 | $1,234,932 |
| County Totals | |||||||
| Albany | $2,442,265 | $1,802,021 | $0 | $115,290 | $302,823 | $222,131 | $0 |
| Allegany | $179,768 | $27,828 | $0 | $5,376 | $88,284 | $58,280 | $0 |
| Broome | $1,002,288 | $568,671 | $0 | $69,891 | $178,825 | $163,219 | $21,682 |
| Cattaraugus | $463,720 | $287,499 | $0 | $3,584 | $80,169 | $70,094 | $22,374 |
| Cayuga | $144,801 | $322 | $0 | $597 | $77,935 | $53,550 | $12,397 |
| Chautauqua | $867,005 | $595,448 | $0 | $20,908 | $133,951 | $116,698 | $0 |
| Chemung | $335,143 | $91,858 | $0 | $17,921 | $117,982 | $90,313 | $17,069 |
| Chenango | $128,960 | $2,526 | $0 | $1,792 | $68,041 | $44,550 | $12,051 |
| Clinton | $182,835 | $824 | $0 | $0 | $92,753 | $81,540 | $7,718 |
| Columbia | $447,734 | $293,952 | $0 | $1,195 | $77,278 | $57,483 | $17,826 |
| Cortland | $194,955 | $60,568 | $0 | $597 | $82,674 | $42,478 | $8,638 |
| Delaware | $163,932 | $43,486 | $0 | $0 | $42,103 | $44,883 | $33,460 |
| Dutchess | $620,116 | $208,269 | $0 | $25,089 | $233,215 | $134,997 | $18,546 |
| Erie | $7,474,716 | $5,682,328 | $0 | $118,875 | $738,512 | $787,251 | $147,750 |
| Essex | $110,737 | $0 | $0 | $0 | $67,837 | $33,991 | $8,909 |
| Franklin | $155,899 | $0 | $0 | $597 | $83,463 | $60,171 | $11,668 |
| Fulton | $225,714 | $99,308 | $0 | $0 | $60,702 | $57,591 | $8,113 |
| Genesee | $319,700 | $182,736 | $0 | $0 | $37,520 | $39,556 | $59,888 |
| Greene | $400,732 | $333,645 | $0 | $597 | $28,847 | $37,643 | $0 |
| Hamilton | $8,964 | $0 | $0 | $0 | $3,840 | $3,900 | $1,224 |
| Herkimer | $231,723 | $32,854 | $0 | $38,231 | $85,601 | $59,562 | $15,475 |
| Jefferson | $216,108 | $0 | $0 | $0 | $112,061 | $90,533 | $13,514 |
| Lewis | $89,130 | $0 | $0 | $597 | $47,179 | $32,625 | $8,729 |
| Livingston | $294,423 | $191,540 | $0 | $597 | $71,142 | $31,144 | $0 |
| Madison | $151,644 | $374 | $0 | $597 | $107,266 | $43,407 | $0 |
| Monroe | $13,721,031 | $10,702,120 | $1,142,714 | $1,195 | $1,048,643 | $513,687 | $312,672 |
| Montgomery | $158,183 | $83,860 | $0 | $0 | $30,062 | $43,382 | $879 |
| Nassau | $3,144,895 | $1,352,087 | $341,679 | $11,350 | $626,493 | $664,705 | $148,581 |
| Niagara | $2,163,999 | $1,778,331 | $0 | $32,855 | $186,739 | $144,944 | $21,130 |
| Oneida | $1,651,173 | $758,071 | $0 | $193,545 | $503,541 | $196,016 | $0 |
| Onondaga | $4,584,099 | $2,817,956 | $615,664 | $275,980 | $558,804 | $315,695 | $0 |
| Ontario | $872,738 | $665,309 | $0 | $10,752 | $116,595 | $56,478 | $23,604 |
| Orange | $1,827,666 | $1,059,843 | $166,787 | $94,383 | $318,923 | $187,730 | $0 |
| Orleans | $243,031 | $169,615 | $0 | $0 | $28,552 | $28,780 | $16,084 |
| Oswego | $1,076,386 | $863,253 | $13,384 | $3,584 | $103,244 | $84,641 | $8,280 |
| Otsego | $128,257 | $5,613 | $0 | $2,389 | $64,046 | $49,650 | $6,559 |
| Putnam | $164,297 | $55,808 | $0 | $19,116 | $55,352 | $29,597 | $4,424 |
| Rensselaer | $1,287,200 | $971,524 | $0 | $4,182 | $148,347 | $119,614 | $43,533 |
| Rockland | $1,666,212 | $1,197,329 | $31,154 | $7,766 | $223,377 | $184,383 | $22,203 |
| St. Lawrence | $367,976 | $0 | $0 | $108,122 | $120,858 | $99,724 | $39,272 |
| Saratoga | $633,834 | $420,146 | $0 | $597 | $125,211 | $84,685 | $3,195 |
| Schenectady | $1,238,538 | $618,497 | $255,528 | $73,475 | $178,541 | $112,497 | $0 |
| Schoharie | $73,580 | $7,538 | $0 | $597 | $35,161 | $25,592 | $4,692 |
| Schuyler | $59,673 | $0 | $0 | $597 | $29,877 | $15,233 | $13,966 |
| Seneca | $286,213 | $175,198 | $0 | $13,142 | $58,823 | $25,301 | $13,749 |
| Steuben | $232,276 | $42,568 | $0 | $2,389 | $90,730 | $91,621 | $4,968 |
| Suffolk | $5,074,356 | $2,945,099 | $0 | $491,394 | $798,715 | $808,420 | $30,728 |
| Sullivan | $355,853 | $164,598 | $0 | $28,076 | $81,156 | $69,496 | $12,527 |
| Tioga | $60,849 | $2,200 | $0 | $0 | $29,421 | $29,228 | $0 |
| Tompkins | $166,612 | $148 | $0 | $0 | $116,779 | $44,446 | $5,239 |
| Ulster | $713,881 | $343,438 | $0 | $48,984 | $171,191 | $127,958 | $22,310 |
| Warren | $290,137 | $153,336 | $0 | $0 | $74,765 | $60,492 | $1,544 |
| Washington | $225,934 | $108,754 | $0 | $0 | $60,778 | $56,115 | $287 |
| Wayne | $404,992 | $252,457 | $0 | $597 | $94,404 | $54,878 | $2,656 |
| Westchester | $6,379,490 | $4,719,478 | $423,456 | $301,667 | $362,881 | $551,016 | $20,992 |
| Wyoming | $68,946 | $70 | $0 | $0 | $43,549 | $25,327 | $0 |
| Yates | $208,419 | $159,150 | $0 | $597 | $28,222 | $16,623 | $3,827 |
| 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 | |||||||