Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $44,861,389.33
• CAPITAL PURCHASES AND EQUIPMENT $29,541,048.34
• SALARY/WAGES $26,152,349.38
• BENEFITS $15,983,463.05
• CONTRACTED PROFESSIONAL SERVICES $13,865,817.51
• ASSISTANCE AND GRANTS $8,265,737.23

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $55,843,837.27
• COVID-19 $39,132,870.77
• CUSTOMER SERVICES $9,499,105.77
• ENVIRONMENTAL HEALTH $7,786,065.38
• HEALTH LABORATORIES $7,506,305.75

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Payees for Fiscal Year (FY) 2025

• Payroll $42,097,647.19
• ANCORA 150 RICHMOND HOLDINGS LLC $28,589,248.60
• PFIZER INC $11,014,743.30
• MERCK SHARP & DOHME CORP $8,785,393.14
• SANOFI PASTEUR INC $8,404,265.85

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