Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $137,724,550.79
• BENEFITS $68,421,419.97
• OPERATING SUPPLIES AND EXPENSES $17,145,204.86
• CONTRACTED PROFESSIONAL SERVICES $10,424,488.00
• CAPITAL PURCHASES AND EQUIPMENT $6,291,758.37
• ASSISTANCE AND GRANTS $505,289.66

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $147,737,355.93
• HEALTHCARE SVCS $25,683,988.11
• COMMUNITY CORRECTIONS $17,869,970.31
• INSTITUTIONAL SUPPORT $15,774,298.24
• CENTRAL MANAGEMENT $12,930,283.77

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Payees for Fiscal Year (FY) 2025

• Payroll $205,136,155.66
• ARDEN ENGINEERING CONSTRUCTORS LLC $2,976,037.53
• GUIDESOFT INC $2,710,264.84
• CODAC INC $2,108,857.46
• CARDINAL HEALTH INC $1,694,703.35

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