Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $36,787,884.12
• SALARY/WAGES $19,599,946.13
• CAPITAL PURCHASES AND EQUIPMENT $16,271,421.17
• BENEFITS $12,054,811.02
• CONTRACTED PROFESSIONAL SERVICES $9,985,139.89
• ASSISTANCE AND GRANTS $5,933,821.30

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $44,387,232.66
• COVID-19 $23,731,847.51
• CUSTOMER SERVICES $7,174,178.61
• ENVIRONMENTAL HEALTH $5,715,321.00
• HEALTH LABORATORIES $5,374,871.27

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Payees for Fiscal Year (FY) 2025

• Payroll $31,623,565.91
• ANCORA 150 RICHMOND HOLDINGS LLC $15,640,623.03
• PFIZER INC $9,876,084.80
• MERCK SHARP & DOHME CORP $8,436,264.53
• SANOFI PASTEUR INC $6,476,640.00

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