Agency: 478
Fund: 0728
Fiscal Year: 2025
| Object | Description | Amount |
|---|---|---|
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $930,327,194.41 |
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $740,591,911.05 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $225,862,305.88 |
| 9999 | OTHER, N.E.C. | $0.00 |
| Object | Description | Amount |
|---|---|---|
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $930,327,194.41 |
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $740,591,911.05 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $225,862,305.88 |
| 9999 | OTHER, N.E.C. | $0.00 |