Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $161,863,410.45
• BENEFITS $80,877,189.52
• OPERATING SUPPLIES AND EXPENSES $24,147,365.18
• CONTRACTED PROFESSIONAL SERVICES $14,502,991.66
• CAPITAL PURCHASES AND EQUIPMENT $11,456,271.45
• ASSISTANCE AND GRANTS $976,272.15

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $177,038,699.98
• HEALTHCARE SVCS $32,400,721.58
• COMMUNITY CORRECTIONS $21,104,985.53
• INSTITUTIONAL SUPPORT $20,945,791.15
• CENTRAL MANAGEMENT $15,540,212.52

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Payees for Fiscal Year (FY) 2025

• Payroll $241,386,238.98
• ARDEN ENGINEERING CONSTRUCTORS LLC $5,870,527.91
• GUIDESOFT INC $3,293,701.13
• CARDINAL HEALTH INC $2,999,288.20
• CODAC INC $2,995,487.36

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