Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $187,866,623.05
• CONTRACTED PROFESSIONAL SERVICES $87,853,842.74
• SALARY/WAGES $19,567,735.11
• BENEFITS $11,532,607.88
• OPERATING SUPPLIES AND EXPENSES $2,184,372.39
• CAPITAL PURCHASES AND EQUIPMENT $1,256,195.00

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $172,603,179.47
• CENTRAL MANAGEMENT $134,672,899.47
• NO PROGRAM $2,985,297.23

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $149,216,462.94
• Payroll $31,100,342.99
• GAINWELL TECHNOLOGIES LLC $18,363,947.12
• DELOITTE CONSULTING LLP $11,252,543.66
• AUTOMATED HEALTH SYSTEMS INC $9,784,265.83

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