Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $65,583,223.41
• BENEFITS $31,761,414.21
• OPERATING SUPPLIES AND EXPENSES $6,628,835.42
• CONTRACTED PROFESSIONAL SERVICES $3,943,978.38
• CAPITAL PURCHASES AND EQUIPMENT $1,131,389.73
• ASSISTANCE AND GRANTS $118,736.68

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $68,936,284.56
• HEALTHCARE SVCS $10,668,392.09
• COMMUNITY CORRECTIONS $8,398,651.96
• INSTITUTIONAL SUPPORT $6,440,900.23
• CENTRAL MANAGEMENT $6,139,594.38

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Payees for Fiscal Year (FY) 2025

• Payroll $96,981,127.46
• GUIDESOFT INC $1,237,999.72
• CARDINAL HEALTH INC $748,854.48
• CODAC INC $741,004.18
• HARTFORD PROVISION CO INC $615,246.57

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