| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $4,698,047,356.88 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $1,509,793,920.03 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $62,734,730.39 |
| 1120 | REGULAR POSITIONS | $53,735,740.89 |
| 1245 | PROFESSIONAL/ARTISTIC SERV NEC | $30,265,222.67 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $29,232,630.59 |
| 4458 | SERVICES, NEC | $19,208,614.10 |
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $14,530,530.00 |
| 1242 | AUDITING & MANAGEMENT SERVICE | $12,820,479.91 |
| 1240 | STATISTICAL & TABULATING SERV | $9,252,656.86 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $4,421,386.23 |
| 1261 | POSTAGE AND POSTAL CHARGES | $4,062,088.87 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $3,914,361.37 |
| 1991 | INTEREST-PROMPT PAYMENT CY | $1,981,471.34 |
| 1515 | EDP EQUIPMENT | $680,358.10 |
| 1145 | CONTRACTUAL PAYROLL EMPLOYEES | $610,328.61 |
| 1241 | MEDICAL CONSULTANT FEES | $192,991.50 |
| 1295 | TRAVEL,MILEAGE REIMBURSEMENTS | $131,734.41 |
| 1175 | STATE MEDICARE CONTRB CONTR PY | $46,690.28 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $27,627.20 |
| 1291 | IN-STATE TRAVEL,EMPLOYEE REIMB | $20,129.67 |
| 1292 | OUT-OF-STATE TRAVEL, EMPLOYEES | $15,720.90 |
| 1293 | IN-STATE TRAVEL, VENDORS | $15,049.80 |
| 1279 | EMPLOYEE TUITION AND FEES | $9,805.50 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $3,901.69 |
| 1284 | COMPUTER SOFTWARE | $3,595.00 |
| 1277 | ASSOCIATION DUES | $2,100.00 |
| 1995 | INTEREST-PROMPT PAY FUTURE YR | $1,468.30 |
| 1273 | ADVERTISING | $377.00 |
| 1266 | COURT REPORTING & FILING SERV | $219.12 |
| 1202 | CONTRACT REIMBURSE TO EMPLOYEE | $139.63 |
| 1305 | COMMODITIES REIMB EMPLOYEES | $105.63 |
| 9999 | OTHER, N.E.C. | $0.00 |
