Agency: 478
Fund: 0793
Fiscal Year: 2027
| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $4,043,059,504.57 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $242,818,540.27 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $25,672,319.34 |
| 1245 | PROFESSIONAL/ARTISTIC SERV NEC | $19,758,936.13 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $9,216,377.67 |
| 1242 | AUDITING & MANAGEMENT SERVICE | $4,594,353.82 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $3,041,867.87 |
| 1240 | STATISTICAL & TABULATING SERV | $1,981,457.63 |
| 1284 | COMPUTER SOFTWARE | $1,919,415.25 |
| 1261 | POSTAGE AND POSTAL CHARGES | $1,214,171.99 |
| 4451 | HIPP REIMBURSEMENTS | $1,191,013.58 |
| 4458 | SERVICES, NEC | $569,138.20 |
| 1145 | CONTRACTUAL PAYROLL EMPLOYEES | $122,500.90 |
| 1295 | TRAVEL,MILEAGE REIMBURSEMENTS | $32,746.88 |
| 1120 | REGULAR POSITIONS | $31,110.73 |
| 1275 | SUBSCRIPTION/INFORMATION SERV | $14,092.50 |
| 1161 | STATE EMPLOYEE RETIREMENT | $13,527.42 |
| 1175 | STATE MEDICARE CONTRB CONTR PY | $9,553.88 |
| 1180 | EMPLOYER CONTRB GRP INSURANCE | $5,031.55 |
| 1293 | IN-STATE TRAVEL, VENDORS | $4,544.44 |
| 1291 | IN-STATE TRAVEL,EMPLOYEE REIMB | $3,863.11 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $3,178.42 |
| 1274 | REG/CONF EXP, VENDOR PAYMENTS | $2,850.00 |
| 1279 | EMPLOYEE TUITION AND FEES | $2,344.00 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $2,326.72 |
| 1292 | OUT-OF-STATE TRAVEL, EMPLOYEES | $1,503.00 |
| 9939 | REFUNDS, N.E.C. | $1,009.00 |
| 1277 | ASSOCIATION DUES | $862.00 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $204.01 |
| 9999 | OTHER, N.E.C. | $0.00 |