Top expenditures by category for Fiscal Year (FY) 2023

• SALARY/WAGES $155,683,470.26
• BENEFITS $71,654,891.30
• OPERATING SUPPLIES AND EXPENSES $26,867,841.09
• CONTRACTED PROFESSIONAL SERVICES $12,546,314.75
• CAPITAL PURCHASES AND EQUIPMENT $2,647,900.54
• ASSISTANCE AND GRANTS $784,800.45

Top expenditures by program for Fiscal Year (FY) 2023

• CUSTODY AND SECURITY $166,443,543.00
• HEALTHCARE SVCS $27,726,240.06
• COMMUNITY CORRECTIONS $19,611,747.34
• INSTITUTIONAL SUPPORT $17,645,887.85
• CENTRAL MANAGEMENT $12,814,051.73

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Payees for Fiscal Year (FY) 2023

• Payroll $227,340,214.96
• DIAMOND DRUG INC $3,995,521.57
• CODAC INC $2,417,488.17
• KRUEGER INTERNATIONAL INC $1,950,921.14
• HARTFORD PROVISION CO INC $1,921,137.95

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