| Object |
Description |
Amount |
| 4660 |
MEDICAL SERVICES - MCO PYMNTS |
$4,370,362,396.49
|
| 4460 |
MEDICAL SERV,PUBL ASSIST RECIP |
$1,439,661,081.63
|
| 4468 |
PAYMENTS TO VENDR/SUPPLIES,ETC |
$68,101,875.63
|
| 1120 |
REGULAR POSITIONS |
$58,393,114.46
|
| 4401 |
SERV TO BENEFIT RECIPIENT PROV |
$55,678,405.01
|
| 1245 |
PROFESSIONAL/ARTISTIC SERV NEC |
$31,240,971.80
|
| 4458 |
SERVICES, NEC |
$20,614,450.90
|
| 1289 |
CONTRACTUAL SERVICES, N.E.C. |
$16,825,363.45
|
| 1242 |
AUDITING & MANAGEMENT SERVICE |
$16,349,043.35
|
| 1240 |
STATISTICAL & TABULATING SERV |
$11,307,040.89
|
| 4453 |
REIMBUR TO GOVERNMENTAL UNITS |
$9,594,032.00
|
| 1261 |
POSTAGE AND POSTAL CHARGES |
$5,536,652.81
|
| 1170 |
SOC SEC/MEDICARE CONTRIBUTIONS |
$4,253,563.32
|
| 1991 |
INTEREST-PROMPT PAYMENT CY |
$900,069.84
|
| 1284 |
COMPUTER SOFTWARE |
$879,007.42
|
| 1244 |
LEGAL FEES |
$584,616.45
|
| 1145 |
CONTRACTUAL PAYROLL EMPLOYEES |
$548,407.20
|
| 1515 |
EDP EQUIPMENT |
$296,491.00
|
| 1295 |
TRAVEL,MILEAGE REIMBURSEMENTS |
$154,438.30
|
| 1241 |
MEDICAL CONSULTANT FEES |
$128,924.50
|
| 1175 |
STATE MEDICARE CONTRB CONTR PY |
$41,953.19
|
| 1291 |
IN-STATE TRAVEL,EMPLOYEE REIMB |
$25,451.12
|
| 4467 |
MEDICAL SERVICES/PMNTS TO PROV |
$23,009.26
|
| 1293 |
IN-STATE TRAVEL, VENDORS |
$14,902.78
|
| 1279 |
EMPLOYEE TUITION AND FEES |
$13,653.92
|
| 1292 |
OUT-OF-STATE TRAVEL, EMPLOYEES |
$11,816.44
|
| 1275 |
SUBSCRIPTION/INFORMATION SERV |
$9,243.75
|
| 4464 |
REIMB & PMNTS TO BENEFIT RECIP |
$5,896.81
|
| 1274 |
REG/CONF EXP, VENDOR PAYMENTS |
$4,500.00
|
| 4411 |
TRAVEL/EXP REIMB SERV PROVIDER |
$3,826.62
|
| 1277 |
ASSOCIATION DUES |
$3,750.00
|
| 1202 |
CONTRACT REIMBURSE TO EMPLOYEE |
$1,859.48
|
| 1276 |
REGISTRATION FEES/CONF EXPENSE |
$700.00
|
| 1305 |
COMMODITIES REIMB EMPLOYEES |
$149.73
|
| 9999 |
OTHER, N.E.C. |
$0.00
|
