Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $229,792,491.07
• CONTRACTED PROFESSIONAL SERVICES $102,017,588.82
• SALARY/WAGES $23,300,405.13
• BENEFITS $13,775,027.44
• OPERATING SUPPLIES AND EXPENSES $2,570,371.48
• CAPITAL PURCHASES AND EQUIPMENT $1,256,195.00

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $212,409,757.50
• CENTRAL MANAGEMENT $157,003,381.81
• NO PROGRAM $3,298,939.63

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $184,318,693.93
• Payroll $37,075,432.57
• GAINWELL TECHNOLOGIES LLC $21,612,394.73
• DELOITTE CONSULTING LLP $11,304,945.34
• AUTOMATED HEALTH SYSTEMS INC $10,904,365.57

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