| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $4,894,251,545.28 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $1,278,253,898.94 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $68,206,868.01 |
| 1120 | REGULAR POSITIONS | $43,585,384.89 |
| 1245 | PROFESSIONAL/ARTISTIC SERV NEC | $24,438,833.19 |
| 4458 | SERVICES, NEC | $16,441,237.60 |
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $9,098,782.00 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $8,572,322.98 |
| 1240 | STATISTICAL & TABULATING SERV | $6,850,610.17 |
| 4480 | GRANTS TO NON-PROFIT ORGS | $6,000,000.00 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $5,661,911.14 |
| 1242 | AUDITING & MANAGEMENT SERVICE | $5,239,615.57 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $3,163,639.86 |
| 1261 | POSTAGE AND POSTAL CHARGES | $2,818,179.99 |
| 1145 | CONTRACTUAL PAYROLL EMPLOYEES | $817,789.68 |
| 4479 | GRANTS TO OTHER STATE AGENCIES | $656,288.00 |
| 1991 | INTEREST-PROMPT PAYMENT CY | $234,727.52 |
| 1515 | EDP EQUIPMENT | $178,957.54 |
| 1295 | TRAVEL,MILEAGE REIMBURSEMENTS | $108,253.70 |
| 1241 | MEDICAL CONSULTANT FEES | $64,332.50 |
| 1175 | STATE MEDICARE CONTRB CONTR PY | $62,561.01 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $27,409.29 |
| 1293 | IN-STATE TRAVEL, VENDORS | $10,710.28 |
| 1291 | IN-STATE TRAVEL,EMPLOYEE REIMB | $10,521.32 |
| 1121 | PERSONAL SRV-DEC EMPLOYEE COMP | $8,247.20 |
| 1292 | OUT-OF-STATE TRAVEL, EMPLOYEES | $6,193.08 |
| 1279 | EMPLOYEE TUITION AND FEES | $5,145.00 |
| 9939 | REFUNDS, N.E.C. | $4,944.02 |
| 1284 | COMPUTER SOFTWARE | $3,123.00 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $1,088.82 |
| 1202 | CONTRACT REIMBURSE TO EMPLOYEE | $568.00 |
| 4464 | REIMB & PMNTS TO BENEFIT RECIP | $420.00 |
| 1995 | INTEREST-PROMPT PAY FUTURE YR | $274.08 |
| 9999 | OTHER, N.E.C. | $0.00 |
