| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $5,731,377,753.25 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $976,231,077.88 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $60,933,815.60 |
| 1120 | REGULAR POSITIONS | $46,799,200.28 |
| 4458 | SERVICES, NEC | $20,925,516.74 |
| 1245 | PROFESSIONAL/ARTISTIC SERV NEC | $15,855,911.44 |
| 1242 | AUDITING & MANAGEMENT SERVICE | $10,538,891.75 |
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $10,257,723.00 |
| 1240 | STATISTICAL & TABULATING SERV | $8,018,778.21 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $3,768,148.14 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $3,407,909.30 |
| 1261 | POSTAGE AND POSTAL CHARGES | $3,260,194.35 |
| 1991 | INTEREST-PROMPT PAYMENT CY | $1,303,066.98 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $703,153.57 |
| 1515 | EDP EQUIPMENT | $604,671.11 |
| 1145 | CONTRACTUAL PAYROLL EMPLOYEES | $555,773.11 |
| 1241 | MEDICAL CONSULTANT FEES | $257,330.00 |
| 1295 | TRAVEL,MILEAGE REIMBURSEMENTS | $93,644.71 |
| 4464 | REIMB & PMNTS TO BENEFIT RECIP | $55,076.66 |
| 1175 | STATE MEDICARE CONTRB CONTR PY | $42,516.80 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $23,218.52 |
| 9939 | REFUNDS, N.E.C. | $22,595.58 |
| 1293 | IN-STATE TRAVEL, VENDORS | $14,372.04 |
| 1291 | IN-STATE TRAVEL,EMPLOYEE REIMB | $10,035.37 |
| 1279 | EMPLOYEE TUITION AND FEES | $6,792.06 |
| 1292 | OUT-OF-STATE TRAVEL, EMPLOYEES | $1,645.61 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $1,025.97 |
| 1202 | CONTRACT REIMBURSE TO EMPLOYEE | $150.00 |
| 9999 | OTHER, N.E.C. | $0.00 |
