Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $108,419,126.27
• BENEFITS $53,282,365.57
• OPERATING SUPPLIES AND EXPENSES $13,611,136.00
• CONTRACTED PROFESSIONAL SERVICES $7,715,972.53
• CAPITAL PURCHASES AND EQUIPMENT $3,964,373.36
• ASSISTANCE AND GRANTS $339,757.40

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $115,598,649.81
• HEALTHCARE SVCS $19,889,682.47
• COMMUNITY CORRECTIONS $14,038,158.67
• INSTITUTIONAL SUPPORT $11,526,672.63
• CENTRAL MANAGEMENT $10,369,356.45

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Payees for Fiscal Year (FY) 2025

• Payroll $160,829,659.55
• ARDEN ENGINEERING CONSTRUCTORS LLC $2,266,951.95
• GUIDESOFT INC $2,236,983.03
• CODAC INC $1,577,542.80
• CARDINAL HEALTH INC $1,473,724.85

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