Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $242,738,217.00
• CONTRACTED PROFESSIONAL SERVICES $110,288,868.64
• SALARY/WAGES $24,237,757.69
• BENEFITS $14,338,581.51
• OPERATING SUPPLIES AND EXPENSES $2,591,888.16
• CAPITAL PURCHASES AND EQUIPMENT $1,321,704.92

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $221,757,891.80
• CENTRAL MANAGEMENT $170,241,103.51
• NO PROGRAM $3,518,022.61

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $193,654,462.23
• Payroll $38,576,339.20
• GAINWELL TECHNOLOGIES LLC $23,378,840.04
• AUTOMATED HEALTH SYSTEMS INC $11,923,314.83
• DELOITTE CONSULTING LLP $11,429,434.87

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