Top expenditures by category for Fiscal Year (FY) 2024

• OPERATING SUPPLIES AND EXPENSES $62,502,446.18
• SALARY/WAGES $48,475,849.93
• CONTRACTED PROFESSIONAL SERVICES $48,338,124.99
• ASSISTANCE AND GRANTS $37,155,546.13
• BENEFITS $29,474,435.49
• CAPITAL PURCHASES AND EQUIPMENT $25,860,545.70
• AID TO LOCAL UNITS OF GOVERNMENT $82,445.52

Top expenditures by program for Fiscal Year (FY) 2024

• COMMUNITY AND FAMILY HEALTH AND EQUITY $92,279,299.28
• COVID-19 $59,996,276.78
• CUSTOMER SERVICES $19,724,493.29
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $19,316,588.23
• CENTRAL MANAGEMENT $16,762,644.92

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Payees for Fiscal Year (FY) 2024

• Payroll $77,891,428.04
• ANCORA 150 RICHMOND HOLDINGS LLC $21,992,690.72
• GUIDESOFT INC $15,796,939.37
• PFIZER INC $12,303,699.50
• MERCK SHARP & DOHME CORP $9,997,475.82

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