Medicaid Details By Object

 

Agency: 478

Fund: 0001

Fiscal Year: 2023

Object Description Amount
4660 MEDICAL SERVICES - MCO PYMNTS $5,294,615,792.27
4460 MEDICAL SERV,PUBL ASSIST RECIP $1,335,768,618.44
4468 PAYMENTS TO VENDR/SUPPLIES,ETC $72,968,659.40
1120 REGULAR POSITIONS $50,260,848.98
1245 PROFESSIONAL/ARTISTIC SERV NEC $37,173,469.83
4458 SERVICES, NEC $23,779,215.88
4453 REIMBUR TO GOVERNMENTAL UNITS $13,487,108.00
1242 AUDITING & MANAGEMENT SERVICE $13,367,893.41
4401 SERV TO BENEFIT RECIPIENT PROV $9,565,661.36
1240 STATISTICAL & TABULATING SERV $8,608,311.19
1289 CONTRACTUAL SERVICES, N.E.C. $7,314,868.75
4480 GRANTS TO NON-PROFIT ORGS $6,000,000.00
1261 POSTAGE AND POSTAL CHARGES $3,833,656.54
1170 SOC SEC/MEDICARE CONTRIBUTIONS $3,649,450.56
1145 CONTRACTUAL PAYROLL EMPLOYEES $975,521.66
4479 GRANTS TO OTHER STATE AGENCIES $656,288.00
1991 INTEREST-PROMPT PAYMENT CY $291,082.46
1515 EDP EQUIPMENT $239,486.54
1295 TRAVEL,MILEAGE REIMBURSEMENTS $137,426.05
1241 MEDICAL CONSULTANT FEES $128,665.00
1175 STATE MEDICARE CONTRB CONTR PY $74,627.51
4467 MEDICAL SERVICES/PMNTS TO PROV $27,409.29
1293 IN-STATE TRAVEL, VENDORS $12,898.48
1291 IN-STATE TRAVEL,EMPLOYEE REIMB $12,680.60
1279 EMPLOYEE TUITION AND FEES $8,382.00
1121 PERSONAL SRV-DEC EMPLOYEE COMP $8,247.20
1292 OUT-OF-STATE TRAVEL, EMPLOYEES $6,193.08
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 $502.52
1995 INTEREST-PROMPT PAY FUTURE YR $274.08
9999 OTHER, N.E.C. $0.00
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