Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $56,215,802.13
• SALARY/WAGES $52,502,689.39
• CAPITAL PURCHASES AND EQUIPMENT $50,726,684.21
• BENEFITS $32,537,435.69
• CONTRACTED PROFESSIONAL SERVICES $32,091,380.66
• ASSISTANCE AND GRANTS $24,294,511.04

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $83,405,962.60
• COVID-19 $73,239,837.41
• CUSTOMER SERVICES $20,338,267.34
• ENVIRONMENTAL HEALTH $16,227,649.12
• HEALTH LABORATORIES $15,807,432.53

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Payees for Fiscal Year (FY) 2025

• Payroll $84,950,486.06
• ANCORA 150 RICHMOND HOLDINGS LLC $48,781,674.07
• GUIDESOFT INC $11,986,998.51
• PFIZER INC $11,603,574.60
• MERCK SHARP & DOHME CORP $9,337,059.32

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