| Object |
Description |
Amount |
| 4660 |
MEDICAL SERVICES - MCO PYMNTS |
$4,841,832,766.61
|
| 4460 |
MEDICAL SERV,PUBL ASSIST RECIP |
$1,432,032,953.23
|
| 4468 |
PAYMENTS TO VENDR/SUPPLIES,ETC |
$64,990,597.57
|
| 1120 |
REGULAR POSITIONS |
$58,621,535.12
|
| 1245 |
PROFESSIONAL/ARTISTIC SERV NEC |
$35,898,614.20
|
| 4401 |
SERV TO BENEFIT RECIPIENT PROV |
$29,783,331.50
|
| 4458 |
SERVICES, NEC |
$21,171,700.95
|
| 4453 |
REIMBUR TO GOVERNMENTAL UNITS |
$20,063,800.00
|
| 1242 |
AUDITING & MANAGEMENT SERVICE |
$16,107,091.24
|
| 1240 |
STATISTICAL & TABULATING SERV |
$11,862,849.45
|
| 1289 |
CONTRACTUAL SERVICES, N.E.C. |
$11,373,471.50
|
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$4,270,632.37
|
| 1261 |
POSTAGE AND POSTAL CHARGES |
$4,194,240.30
|
| 1991 |
INTEREST-PROMPT PAYMENT CY |
$2,403,145.88
|
| 1515 |
EDP EQUIPMENT |
$856,601.10
|
| 1145 |
CONTRACTUAL PAYROLL EMPLOYEES |
$671,309.02
|
| 1244 |
LEGAL FEES |
$293,750.10
|
| 1241 |
MEDICAL CONSULTANT FEES |
$257,322.00
|
| 1295 |
TRAVEL,MILEAGE REIMBURSEMENTS |
$156,789.51
|
| 1175 |
STATE MEDICARE CONTRB CONTR PY |
$51,355.28
|
| 4467 |
MEDICAL SERVICES/PMNTS TO PROV |
$27,627.20
|
| 1291 |
IN-STATE TRAVEL,EMPLOYEE REIMB |
$25,979.22
|
| 1292 |
OUT-OF-STATE TRAVEL, EMPLOYEES |
$16,121.51
|
| 1293 |
IN-STATE TRAVEL, VENDORS |
$15,846.16
|
| 1279 |
EMPLOYEE TUITION AND FEES |
$10,918.89
|
| 1284 |
COMPUTER SOFTWARE |
$4,164.74
|
| 4411 |
TRAVEL/EXP REIMB SERV PROVIDER |
$3,907.21
|
| 1277 |
ASSOCIATION DUES |
$2,100.00
|
| 1275 |
SUBSCRIPTION/INFORMATION SERV |
$1,762.55
|
| 1995 |
INTEREST-PROMPT PAY FUTURE YR |
$1,468.30
|
| 1304 |
OFFICE AND LIBRARY SUPPLIES |
$913.00
|
| 1225 |
REPAIR & MAINT OF EDP EQUIP |
$513.00
|
| 1273 |
ADVERTISING |
$377.00
|
| 1202 |
CONTRACT REIMBURSE TO EMPLOYEE |
$255.45
|
| 1266 |
COURT REPORTING & FILING SERV |
$219.12
|
| 4464 |
REIMB & PMNTS TO BENEFIT RECIP |
$128.28
|
| 1305 |
COMMODITIES REIMB EMPLOYEES |
$105.63
|
| 9999 |
OTHER, N.E.C. |
$0.00
|
