Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $52,972,516.77
• CAPITAL PURCHASES AND EQUIPMENT $46,623,313.09
• SALARY/WAGES $46,413,814.80
• BENEFITS $28,730,894.93
• CONTRACTED PROFESSIONAL SERVICES $28,002,317.92
• ASSISTANCE AND GRANTS $19,975,742.96

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $77,280,069.39
• COVID-19 $65,735,342.41
• CUSTOMER SERVICES $17,820,765.34
• ENVIRONMENTAL HEALTH $14,151,732.64
• HEALTH LABORATORIES $13,744,188.44

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Payees for Fiscal Year (FY) 2025

• Payroll $75,058,142.71
• ANCORA 150 RICHMOND HOLDINGS LLC $44,770,332.11
• PFIZER INC $11,594,823.60
• GUIDESOFT INC $10,416,855.06
• MERCK SHARP & DOHME CORP $9,320,853.17

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