Top expenditures by category for Fiscal Year (FY) 2022

• SALARY/WAGES $135,318,710.61
• BENEFITS $65,590,248.70
• OPERATING SUPPLIES AND EXPENSES $19,820,527.20
• CONTRACTED PROFESSIONAL SERVICES $11,092,189.10
• CAPITAL PURCHASES AND EQUIPMENT $3,951,332.88
• ASSISTANCE AND GRANTS $714,048.76

Top expenditures by program for Fiscal Year (FY) 2022

• CUSTODY AND SECURITY $144,228,166.05
• HEALTHCARE SVCS $24,999,250.58
• COMMUNITY CORRECTIONS $18,556,223.17
• INSTITUTIONAL SUPPORT $16,158,918.03
• INSTITUTIONAL BASED REHAB/POP MGMT $12,073,328.94

View all

Payees for Fiscal Year (FY) 2022

• Payroll $200,910,989.45
• DIAMOND DRUG INC $2,513,664.93
• BACON CONSTRUCTION COMPANY INC $2,449,065.08
• KRUEGER INTERNATIONAL INC $1,954,653.09
• CODAC INC $1,822,194.40

View all