Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $211,566,740.14
• CONTRACTED PROFESSIONAL SERVICES $92,546,314.73
• SALARY/WAGES $21,430,350.28
• BENEFITS $12,651,262.44
• OPERATING SUPPLIES AND EXPENSES $2,363,709.04
• CAPITAL PURCHASES AND EQUIPMENT $1,256,195.00

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $194,731,210.08
• CENTRAL MANAGEMENT $143,931,441.12
• NO PROGRAM $3,151,920.43

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $166,651,773.79
• Payroll $34,081,612.72
• GAINWELL TECHNOLOGIES LLC $19,119,071.73
• DELOITTE CONSULTING LLP $11,272,780.64
• AUTOMATED HEALTH SYSTEMS INC $9,784,265.83

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