Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $45,287,310.22
• CAPITAL PURCHASES AND EQUIPMENT $29,551,695.46
• SALARY/WAGES $28,179,402.57
• BENEFITS $17,248,875.94
• CONTRACTED PROFESSIONAL SERVICES $15,592,983.73
• ASSISTANCE AND GRANTS $8,957,730.22

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $57,543,244.81
• COVID-19 $40,257,364.10
• CUSTOMER SERVICES $10,228,837.11
• ENVIRONMENTAL HEALTH $8,552,458.49
• HEALTH LABORATORIES $8,068,690.95

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Payees for Fiscal Year (FY) 2025

• Payroll $45,390,113.27
• ANCORA 150 RICHMOND HOLDINGS LLC $28,589,248.60
• PFIZER INC $11,074,207.30
• MERCK SHARP & DOHME CORP $8,796,197.24
• SANOFI PASTEUR INC $8,404,265.85

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