By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 478 - HEALTHCARE & FAMILY SERVICES

Code Object of Expenditure Expended YTD
4900 AWARDS & GRANTS - LUMP SUM $18,082,140,089.35
4400 AWARDS AND GRANTS $6,905,759,368.84
1993 INTERFUND CASH TRANSFERS $1,523,759,911.14
1120 REGULAR POSITIONS $77,041,456.22
1200 CONTRACTUAL SERVICES $67,177,611.40
1900 LUMP SUMS AND OTHER PURPOSES $66,465,174.59
1161 STATE EMPLOYEE RETIREMENT $34,313,913.02
1910 LUMP SUM, OPERATIONS $28,500,556.58
1180 EMPLOYER CONTRB GRP INSURANCE $18,238,991.67
9939 REFUNDS, N.E.C. $17,736,364.71
1600 ELECTRONIC DATA PROCESSING $12,321,356.45
1170 SOC SEC/MEDICARE CONTRIBUTIONS $5,638,926.46
1700 TELECOMMUNICATION $1,762,814.26
1994 INTEREST PENALTY $1,493,709.16
1991 INTEREST-PROMPT PAYMENT CY $1,280,782.20
1500 EQUIPMENT $363,117.76
1300 COMMODITIES $100,141.40
1302 PRINTING $81,549.01
1290 TRAVEL $53,892.58
1129 STATE PAID RETIREMENT CONTRIB $25,763.71
1800 OPERATION OF AUTO EQUIPMENT $0.00
   

 

 

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