Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $102,601,501.56
• BENEFITS $50,199,472.64
• OPERATING SUPPLIES AND EXPENSES $13,392,112.13
• CONTRACTED PROFESSIONAL SERVICES $7,546,521.27
• CAPITAL PURCHASES AND EQUIPMENT $3,566,970.87
• ASSISTANCE AND GRANTS $339,757.40

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $109,020,982.62
• HEALTHCARE SVCS $19,082,418.38
• COMMUNITY CORRECTIONS $13,265,553.85
• INSTITUTIONAL SUPPORT $11,100,329.79
• CENTRAL MANAGEMENT $9,847,542.81

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Payees for Fiscal Year (FY) 2025

• Payroll $152,004,739.87
• GUIDESOFT INC $2,137,280.55
• ARDEN ENGINEERING CONSTRUCTORS LLC $1,869,549.46
• CODAC INC $1,577,542.80
• CARDINAL HEALTH INC $1,473,724.85

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