Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $84,507,159.16
• BENEFITS $40,830,009.92
• OPERATING SUPPLIES AND EXPENSES $9,760,013.67
• CONTRACTED PROFESSIONAL SERVICES $5,884,823.81
• CAPITAL PURCHASES AND EQUIPMENT $3,256,482.82
• ASSISTANCE AND GRANTS $189,581.22

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $89,625,008.40
• HEALTHCARE SVCS $15,527,114.68
• COMMUNITY CORRECTIONS $10,902,883.62
• INSTITUTIONAL SUPPORT $8,555,284.95
• CENTRAL MANAGEMENT $8,154,618.16

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Payees for Fiscal Year (FY) 2025

• Payroll $124,885,108.49
• ARDEN ENGINEERING CONSTRUCTORS LLC $1,865,894.93
• GUIDESOFT INC $1,626,043.71
• CARDINAL HEALTH INC $1,108,903.52
• CODAC INC $1,056,022.45

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