Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $42,578,385.39
• SALARY/WAGES $21,617,112.46
• CAPITAL PURCHASES AND EQUIPMENT $16,442,050.67
• BENEFITS $13,288,531.75
• CONTRACTED PROFESSIONAL SERVICES $10,359,871.03
• ASSISTANCE AND GRANTS $6,189,041.02

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $50,782,122.08
• COVID-19 $24,123,285.05
• CUSTOMER SERVICES $7,838,073.88
• ENVIRONMENTAL HEALTH $6,349,676.18
• HEALTH LABORATORIES $5,886,321.19

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Payees for Fiscal Year (FY) 2025

• Payroll $34,874,452.97
• ANCORA 150 RICHMOND HOLDINGS LLC $15,640,623.03
• PFIZER INC $10,347,713.10
• MERCK SHARP & DOHME CORP $8,439,505.76
• SANOFI PASTEUR INC $8,404,265.85

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