Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $98,781,275.95
• CONTRACTED PROFESSIONAL SERVICES $37,835,153.81
• SALARY/WAGES $9,854,693.74
• BENEFITS $5,820,181.95
• CAPITAL PURCHASES AND EQUIPMENT $1,091,000.92
• OPERATING SUPPLIES AND EXPENSES $635,362.74

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $90,988,329.58
• CENTRAL MANAGEMENT $61,965,750.26
• NO PROGRAM $1,063,589.27

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $81,771,075.25
• Payroll $15,674,875.69
• GAINWELL TECHNOLOGIES LLC $7,149,634.76
• DELOITTE CONSULTING LLP $6,548,880.42
• AUTOMATED HEALTH SYSTEMS INC $3,079,291.47

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