Top expenditures by category for Fiscal Year (FY) 2024

• ASSISTANCE AND GRANTS $263,397,651.15
• CONTRACTED PROFESSIONAL SERVICES $145,221,774.52
• SALARY/WAGES $21,313,205.00
• BENEFITS $12,432,845.54
• OPERATING SUPPLIES AND EXPENSES $1,534,040.54
• CAPITAL PURCHASES AND EQUIPMENT $124,812.65

Top expenditures by program for Fiscal Year (FY) 2024

• MEDICAL ASSISTANCE $237,520,041.26
• CENTRAL MANAGEMENT $201,100,544.35
• NO PROGRAM $5,403,743.79

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Payees for Fiscal Year (FY) 2024

• HEALTH CARE FINANCE ADMINISTRATION $194,981,263.11
• Payroll $33,751,256.47
• DELOITTE CONSULTING LLP $28,597,021.31
• GAINWELL TECHNOLOGIES LLC $27,416,706.90
• AUTOMATED HEALTH SYSTEMS INC $19,155,653.37

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