Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $155,875,163.73
• BENEFITS $77,764,843.86
• OPERATING SUPPLIES AND EXPENSES $21,895,067.33
• CONTRACTED PROFESSIONAL SERVICES $12,634,094.44
• CAPITAL PURCHASES AND EQUIPMENT $9,049,621.48
• ASSISTANCE AND GRANTS $665,169.91

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $169,560,895.90
• HEALTHCARE SVCS $30,294,823.91
• COMMUNITY CORRECTIONS $20,238,087.70
• INSTITUTIONAL SUPPORT $18,660,322.66
• CENTRAL MANAGEMENT $14,761,521.06

View all

Payees for Fiscal Year (FY) 2025

• Payroll $232,380,367.81
• ARDEN ENGINEERING CONSTRUCTORS LLC $4,842,587.70
• GUIDESOFT INC $3,107,786.48
• CARDINAL HEALTH INC $2,713,763.08
• CODAC INC $2,541,176.33

View all