Department of Health
Top expenditures by category for Fiscal Year (FY) 2024
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OPERATING SUPPLIES AND EXPENSES
$56,340,071.18
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SALARY/WAGES
$37,085,861.53
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CONTRACTED PROFESSIONAL SERVICES
$31,629,386.66
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ASSISTANCE AND GRANTS
$22,687,706.08
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BENEFITS
$22,364,803.07
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CAPITAL PURCHASES AND EQUIPMENT
$13,227,003.96
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AID TO LOCAL UNITS OF GOVERNMENT
$81,445.52
Top expenditures by program for Fiscal Year (FY) 2024
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$77,486,793.45
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COVID-19
$36,196,546.03
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$13,991,576.83
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CUSTOMER SERVICES
$13,863,126.82
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CENTRAL MANAGEMENT
$11,601,723.69
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Payees for Fiscal Year (FY) 2024
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Payroll
$59,411,916.70
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PFIZER INC
$11,936,313.20
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GUIDESOFT INC
$11,492,531.37
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ANCORA 150 RICHMOND HOLDINGS LLC
$10,352,150.80
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SANOFI PASTEUR INC
$9,752,592.70
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