Department of Health
Top expenditures by category for Fiscal Year (FY) 2025
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OPERATING SUPPLIES AND EXPENSES
$11,436,001.01
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SALARY/WAGES
$7,844,377.14
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CAPITAL PURCHASES AND EQUIPMENT
$6,617,199.97
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BENEFITS
$4,766,903.87
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CONTRACTED PROFESSIONAL SERVICES
$1,975,323.36
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ASSISTANCE AND GRANTS
$183,127.71
Top expenditures by program for Fiscal Year (FY) 2025
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$13,168,698.23
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COVID-19
$8,829,573.53
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CUSTOMER SERVICES
$2,325,327.50
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ENVIRONMENTAL HEALTH
$2,203,825.97
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CENTRAL MANAGEMENT
$1,966,721.33
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Payees for Fiscal Year (FY) 2025
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Payroll
$12,607,321.01
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MERCK SHARP & DOHME CORP
$6,701,036.60
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ANCORA 150 RICHMOND HOLDINGS LLC
$6,617,199.97
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GLAXOSMITHKLINE LLC
$3,748,529.45
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GUIDESOFT INC
$1,596,907.23
View all