Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $155,875,163.73
• BENEFITS $77,764,843.86
• OPERATING SUPPLIES AND EXPENSES $21,086,955.71
• CONTRACTED PROFESSIONAL SERVICES $12,554,563.55
• CAPITAL PURCHASES AND EQUIPMENT $8,987,421.48
• ASSISTANCE AND GRANTS $665,169.91

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $169,427,339.01
• HEALTHCARE SVCS $29,938,697.09
• COMMUNITY CORRECTIONS $20,223,742.26
• INSTITUTIONAL SUPPORT $18,548,238.96
• CENTRAL MANAGEMENT $14,727,954.26

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Payees for Fiscal Year (FY) 2025

• Payroll $232,380,367.81
• ARDEN ENGINEERING CONSTRUCTORS LLC $4,842,587.70
• GUIDESOFT INC $3,049,586.97
• CARDINAL HEALTH INC $2,599,731.12
• CODAC INC $2,541,176.33

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