Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $49,870,498.04
• CAPITAL PURCHASES AND EQUIPMENT $37,889,495.64
• SALARY/WAGES $34,247,152.28
• BENEFITS $21,052,157.44
• CONTRACTED PROFESSIONAL SERVICES $20,428,871.16
• ASSISTANCE AND GRANTS $13,943,845.13

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $66,641,491.32
• COVID-19 $51,629,211.11
• CUSTOMER SERVICES $13,165,371.63
• ENVIRONMENTAL HEALTH $10,428,663.59
• HEALTH LABORATORIES $10,128,752.84

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Payees for Fiscal Year (FY) 2025

• Payroll $55,255,640.48
• ANCORA 150 RICHMOND HOLDINGS LLC $36,690,140.03
• PFIZER INC $11,476,672.30
• MERCK SHARP & DOHME CORP $9,059,051.44
• SANOFI PASTEUR INC $8,404,265.85

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