Top expenditures by category for Fiscal Year (FY) 2023

• CONTRACTED PROFESSIONAL SERVICES $65,535,487.73
• OPERATING SUPPLIES AND EXPENSES $51,286,796.96
• SALARY/WAGES $45,006,627.05
• ASSISTANCE AND GRANTS $42,348,444.93
• BENEFITS $26,074,763.05
• CAPITAL PURCHASES AND EQUIPMENT $6,548,399.97
• AID TO LOCAL UNITS OF GOVERNMENT $51,780.00

Top expenditures by program for Fiscal Year (FY) 2023

• COMMUNITY AND FAMILY HEALTH AND EQUITY $82,575,010.12
• COVID-19 $63,510,997.19
• CENTRAL MANAGEMENT $20,209,883.10
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $16,363,722.21
• CUSTOMER SERVICES $15,996,297.72

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Payees for Fiscal Year (FY) 2023

• Payroll $71,026,428.56
• GUIDESOFT INC $22,313,977.72
• INTERNATIONAL BUSINESS MACHINES CORP $14,577,270.47
• PFIZER INC $9,455,730.00
• MERCK SHARP & DOHME CORP $9,333,888.57

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