Top expenditures by category for Fiscal Year (FY) 2024

• SALARY/WAGES $150,837,009.01
• BENEFITS $73,076,243.53
• OPERATING SUPPLIES AND EXPENSES $24,297,818.21
• CONTRACTED PROFESSIONAL SERVICES $13,540,374.60
• CAPITAL PURCHASES AND EQUIPMENT $1,509,641.28
• ASSISTANCE AND GRANTS $961,876.78

Top expenditures by program for Fiscal Year (FY) 2024

• CUSTODY AND SECURITY $162,471,712.49
• HEALTHCARE SVCS $28,628,675.99
• COMMUNITY CORRECTIONS $20,182,657.79
• INSTITUTIONAL SUPPORT $15,560,200.59
• CENTRAL MANAGEMENT $13,205,547.07

View all

Payees for Fiscal Year (FY) 2024

• Payroll $223,914,283.90
• CODAC INC $2,852,478.94
• DIAMOND DRUG INC $2,298,337.72
• CARDINAL HEALTH INC $2,161,525.60
• GUIDESOFT INC $1,881,124.30

View all