Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $47,981,714.89
• SALARY/WAGES $30,195,409.75
• CAPITAL PURCHASES AND EQUIPMENT $29,558,585.99
• BENEFITS $18,512,201.56
• CONTRACTED PROFESSIONAL SERVICES $16,609,775.01
• ASSISTANCE AND GRANTS $10,185,843.72

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $61,558,887.63
• COVID-19 $41,109,322.75
• CUSTOMER SERVICES $11,009,402.04
• ENVIRONMENTAL HEALTH $9,163,016.55
• HEALTH LABORATORIES $8,696,743.44

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Payees for Fiscal Year (FY) 2025

• Payroll $48,665,853.07
• ANCORA 150 RICHMOND HOLDINGS LLC $28,589,248.60
• PFIZER INC $11,383,896.10
• MERCK SHARP & DOHME CORP $8,803,760.11
• SANOFI PASTEUR INC $8,404,265.85

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