Top expenditures by category for Fiscal Year (FY) 2018

• SALARY/WAGES $111,223,139.94
• BENEFITS $53,795,321.27
• OPERATING SUPPLIES AND EXPENSES $15,057,211.03
• CONTRACTED PROFESSIONAL SERVICES $9,064,173.04
• CAPITAL PURCHASES AND EQUIPMENT $3,551,858.93
• ASSISTANCE AND GRANTS $406,459.78

Top expenditures by program for Fiscal Year (FY) 2018

• CUSTODY AND SECURITY $121,410,494.73
• HEALTHCARE SVCS $17,675,701.42
• COMMUNITY CORRECTIONS $13,458,107.76
• INSTITUTIONAL SUPPORT $12,237,827.06
• INSTITUTIONAL BASED REHAB/POP MGMT $10,028,992.30

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Payees for Fiscal Year (FY) 2018

• Payroll $165,018,585.50
• CONTRACT PHARMACY SERVICES INC $2,953,008.20
• COMMERCIAL ROOFING & CONTRACTING INC $1,948,450.00
• INTERIOR RESOURCES INC $1,600,727.90
• CODAC INC $1,260,347.62

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