Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $48,936,123.86
• CAPITAL PURCHASES AND EQUIPMENT $32,906,199.50
• SALARY/WAGES $32,238,184.30
• BENEFITS $19,787,129.87
• CONTRACTED PROFESSIONAL SERVICES $19,289,065.78
• ASSISTANCE AND GRANTS $12,661,803.86

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $64,376,970.16
• COVID-19 $45,924,056.35
• CUSTOMER SERVICES $12,191,567.17
• ENVIRONMENTAL HEALTH $9,823,427.19
• HEALTH LABORATORIES $9,484,145.14

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Payees for Fiscal Year (FY) 2025

• Payroll $51,981,644.93
• ANCORA 150 RICHMOND HOLDINGS LLC $31,819,011.67
• PFIZER INC $11,420,014.30
• MERCK SHARP & DOHME CORP $8,844,954.22
• SANOFI PASTEUR INC $8,404,265.85

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