| Medicaid Expenditure Report
Prepaid Services Expenditures Yearly Expenditure, 1997 |
| Total Prepaid Care | Managed Care | Case Mgmt | Premiums | ||||
| HMO | LTC | Mental Health | SMI | TPHI | |||
| New York City & Upstate Total | $1,221,029,784 | $880,371,357 | $29,220,216 | $20,498,737 | $88,253,541 | $182,677,643 | $20,008,290 |
| New York City Total | $753,229,939 | $568,703,502 | $17,422,224 | $8,309,189 | $46,053,754 | $109,104,357 | $3,636,913 |
| Upstate Total | $467,799,845 | $311,667,855 | $11,797,992 | $12,189,548 | $42,199,787 | $73,573,286 | $16,371,377 |
| County Totals | |||||||
| Albany | $16,045,160 | $11,890,929 | $0 | $410,620 | $1,528,729 | $2,137,110 | $77,772 |
| Allegany | $1,006,958 | $206,834 | $0 | $5,866 | $245,639 | $487,471 | $61,148 |
| Broome | $2,957,515 | $667,573 | $0 | $305,032 | $293,858 | $1,521,813 | $169,239 |
| Cattaraugus | $2,511,858 | $1,153,614 | $0 | $43,995 | $247,398 | $711,509 | $355,342 |
| Cayuga | $1,140,026 | $185 | $0 | $0 | $287,416 | $628,709 | $223,716 |
| Chautauqua | $3,097,408 | $354,852 | $0 | $137,851 | $412,341 | $1,167,010 | $1,025,354 |
| Chemung | $2,581,872 | $1,032,433 | $0 | $32,263 | $510,896 | $876,140 | $130,140 |
| Chenango | $751,029 | $320 | $0 | $2,933 | $112,691 | $434,061 | $201,024 |
| Clinton | $2,910,472 | $1,791,006 | $0 | $2,933 | $318,274 | $745,490 | $52,769 |
| Columbia | $2,953,318 | $1,994,549 | $0 | $0 | $400,768 | $585,423 | ($27,422) |
| Cortland | $1,208,803 | $254,494 | $0 | $0 | $389,734 | $410,449 | $154,126 |
| Delaware | $1,444,741 | $687,441 | $0 | $0 | $110,493 | $486,118 | $160,689 |
| Dutchess | $8,484,911 | $5,655,288 | $0 | $8,799 | $1,255,604 | $1,479,536 | $85,684 |
| Erie | $71,699,521 | $55,782,735 | $0 | $718,585 | $3,930,651 | $8,875,242 | $2,392,308 |
| Essex | $820,680 | $97,563 | $0 | $0 | $213,419 | $388,887 | $120,811 |
| Franklin | $1,477,064 | $380,861 | $0 | $2,933 | $284,210 | $647,056 | $162,004 |
| Fulton | $1,771,240 | $877,611 | $0 | $5,866 | $194,092 | $565,212 | $128,459 |
| Genesee | $1,978,538 | $1,150,868 | $0 | $0 | $211,217 | $325,112 | $291,341 |
| Greene | $2,314,246 | $1,860,769 | $0 | $0 | $101,594 | $309,454 | $42,429 |
| Hamilton | $48,739 | $67 | $0 | $0 | $4,572 | $37,319 | $6,781 |
| Herkimer | $2,290,856 | $1,120,123 | $0 | $261,037 | $258,460 | $582,117 | $69,119 |
| Jefferson | $1,559,225 | $0 | $0 | $11,732 | $400,800 | $946,265 | $200,428 |
| Lewis | $769,000 | $289,103 | $0 | $0 | $114,797 | $263,150 | $101,950 |
| Livingston | $1,639,877 | $897,441 | $0 | $0 | $192,784 | $307,586 | $242,066 |
| Madison | $1,291,841 | $399,904 | $0 | $0 | $363,387 | $493,711 | $34,839 |
| Monroe | $52,573,007 | $33,039,034 | $9,597,138 | $0 | $3,416,921 | $4,751,862 | $1,768,052 |
| Montgomery | $1,298,013 | $604,750 | $0 | $0 | $203,702 | $485,499 | $4,062 |
| Nassau | $34,718,215 | $23,075,065 | $0 | $161,315 | $3,001,207 | $6,761,361 | $1,719,267 |
| Niagara | $16,208,711 | $13,299,666 | $0 | $187,712 | $1,098,382 | $1,402,730 | $220,221 |
| Oneida | $10,603,199 | $5,213,320 | $0 | $1,140,937 | $1,505,180 | $2,209,056 | $534,706 |
| Onondaga | $29,849,649 | $20,466,082 | $8,841 | $1,510,495 | $4,264,645 | $3,015,974 | $583,612 |
| Ontario | $2,531,601 | $1,321,532 | $0 | $23,464 | $424,769 | $487,411 | $274,425 |
| Orange | $16,801,887 | $12,805,250 | $0 | $577,801 | $1,273,892 | $1,914,279 | $230,665 |
| Orleans | $790,110 | $819 | $0 | $0 | $195,626 | $291,943 | $301,722 |
| Oswego | $4,596,851 | $3,220,440 | $0 | $11,732 | $555,391 | $756,186 | $53,102 |
| Otsego | $1,661,764 | $882,174 | $0 | $11,732 | $198,076 | $508,439 | $61,343 |
| Putnam | $1,352,427 | $749,891 | $0 | $108,521 | $159,820 | $293,749 | $40,446 |
| Rensselaer | $7,939,899 | $5,467,500 | $0 | $14,665 | $869,812 | $1,019,921 | $568,001 |
| Rockland | $13,969,761 | $11,166,316 | $0 | $61,593 | $673,890 | $1,767,491 | $300,471 |
| St. Lawrence | $3,251,995 | $363,633 | $0 | $671,657 | $453,775 | $1,012,164 | $750,766 |
| Saratoga | $4,266,944 | $2,973,565 | $0 | $0 | $508,712 | $719,942 | $64,725 |
| Schenectady | $8,671,575 | $5,638,758 | $440,964 | $366,625 | $860,812 | $1,144,828 | $219,588 |
| Schoharie | $744,874 | $344,798 | $0 | $0 | $84,812 | $260,060 | $55,204 |
| Schuyler | $409,467 | $75 | $0 | $0 | $170,038 | $131,153 | $108,201 |
| Seneca | $1,050,096 | $540,315 | $0 | $35,196 | $199,753 | $248,212 | $26,620 |
| Steuben | $1,862,329 | $403,344 | $0 | $0 | $531,475 | $890,822 | $36,688 |
| Suffolk | $44,857,524 | $29,168,438 | $0 | $2,968,196 | $4,341,242 | $7,905,145 | $474,503 |
| Sullivan | $4,639,456 | $2,785,534 | $0 | $170,114 | $444,537 | $884,855 | $354,416 |
| Tioga | $1,282,793 | $916,448 | $0 | $0 | $46,506 | $292,167 | $27,672 |
| Tompkins | $1,045,461 | ($138) | $0 | $0 | $526,499 | $431,227 | $87,873 |
| Ulster | $7,677,001 | $5,314,919 | $0 | $131,985 | $650,603 | $1,353,248 | $226,246 |
| Warren | $2,084,858 | $1,364,944 | $0 | $0 | $206,689 | $482,001 | $31,224 |
| Washington | $1,925,667 | $1,301,738 | $0 | $0 | $118,480 | $494,568 | $10,881 |
| Wayne | $1,874,004 | $751,657 | $0 | $0 | $432,879 | $574,052 | $115,416 |
| Westchester | $51,263,826 | $39,506,989 | $1,751,049 | $2,079,497 | $2,100,859 | $5,289,774 | $535,658 |
| Wyoming | $440,139 | $154 | $0 | $5,866 | $147,832 | $240,468 | $45,819 |
| Yates | $801,844 | $434,282 | $0 | $0 | $149,147 | $140,749 | $77,666 |
| 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 | |||||||