Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $26,486,290.44
• SALARY/WAGES $15,604,676.51
• CAPITAL PURCHASES AND EQUIPMENT $11,464,382.97
• BENEFITS $9,602,464.71
• CONTRACTED PROFESSIONAL SERVICES $7,123,574.56
• ASSISTANCE AND GRANTS $3,680,621.01

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $31,670,457.33
• COVID-19 $17,145,237.29
• CUSTOMER SERVICES $5,489,347.04
• ENVIRONMENTAL HEALTH $4,466,126.99
• CENTRAL MANAGEMENT $4,226,644.81

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Payees for Fiscal Year (FY) 2025

• Payroll $25,175,949.98
• ANCORA 150 RICHMOND HOLDINGS LLC $11,091,693.98
• PFIZER INC $8,830,467.20
• MERCK SHARP & DOHME CORP $8,198,073.66
• GLAXOSMITHKLINE LLC $4,646,043.35

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