Agency: 478
Fund: 0733
Fiscal Year: 2024
| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $548,594,315.51 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $35,719,111.40 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $1,839,077.12 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $427,317.63 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $402.51 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $45.08 |
| 9999 | OTHER, N.E.C. | $0.00 |