Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $50,927,761.11
• SALARY/WAGES $38,296,305.85
• CAPITAL PURCHASES AND EQUIPMENT $38,081,069.78
• BENEFITS $23,593,734.88
• CONTRACTED PROFESSIONAL SERVICES $22,844,521.58
• ASSISTANCE AND GRANTS $16,325,010.00

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $70,516,903.50
• COVID-19 $53,363,295.59
• CUSTOMER SERVICES $14,813,801.56
• ENVIRONMENTAL HEALTH $11,604,847.02
• HEALTH LABORATORIES $11,332,027.51

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Payees for Fiscal Year (FY) 2025

• Payroll $61,846,371.49
• ANCORA 150 RICHMOND HOLDINGS LLC $36,690,140.03
• PFIZER INC $11,526,958.50
• MERCK SHARP & DOHME CORP $9,113,624.40
• GUIDESOFT INC $9,007,114.48

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