Department of Health
Top expenditures by category for Fiscal Year (FY) 2024
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OPERATING SUPPLIES AND EXPENSES
$54,512,028.14
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SALARY/WAGES
$31,362,364.01
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CONTRACTED PROFESSIONAL SERVICES
$26,754,116.34
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BENEFITS
$18,817,885.08
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ASSISTANCE AND GRANTS
$18,282,020.70
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CAPITAL PURCHASES AND EQUIPMENT
$11,043,650.07
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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
$72,228,879.14
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COVID-19
$31,477,011.79
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CUSTOMER SERVICES
$11,453,373.98
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$11,163,108.38
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CENTRAL MANAGEMENT
$9,627,519.93
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Payees for Fiscal Year (FY) 2024
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Payroll
$50,146,637.19
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PFIZER INC
$11,658,020.10
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SANOFI PASTEUR INC
$9,752,592.70
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GUIDESOFT INC
$9,545,446.70
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MERCK SHARP & DOHME CORP
$9,392,868.25
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