Top expenditures by category for Fiscal Year (FY) 2019

• SALARY/WAGES $43,618,752.50
• BENEFITS $22,164,436.05
• OPERATING SUPPLIES AND EXPENSES $6,421,135.01
• CONTRACTED PROFESSIONAL SERVICES $2,291,512.65
• CAPITAL PURCHASES AND EQUIPMENT $758,192.22
• ASSISTANCE AND GRANTS $18,368.07

Top expenditures by program for Fiscal Year (FY) 2019

• CUSTODY AND SECURITY $48,140,022.95
• HEALTHCARE SVCS $7,096,907.44
• COMMUNITY CORRECTIONS $5,497,818.61
• INSTITUTIONAL SUPPORT $4,462,212.58
• INTERNAL SERVICE PROGRAMS $3,408,552.28

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Payees for Fiscal Year (FY) 2019

• Payroll $65,698,149.26
• CONTRACT PHARMACY SERVICES INC $1,680,790.94
• KRUEGER INTERNATIONAL INC $742,521.69
• HARTFORD PROVISION CO. INC $725,576.71
• SIGNET ELECTRONIC SYSTEMS INC $520,384.18

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