Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $114,194,089.27
• BENEFITS $56,287,119.30
• OPERATING SUPPLIES AND EXPENSES $15,011,508.18
• CONTRACTED PROFESSIONAL SERVICES $8,975,649.96
• CAPITAL PURCHASES AND EQUIPMENT $4,399,892.95
• ASSISTANCE AND GRANTS $339,757.40

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $121,931,220.74
• HEALTHCARE SVCS $21,281,401.21
• COMMUNITY CORRECTIONS $14,797,342.49
• INSTITUTIONAL SUPPORT $12,694,205.48
• CENTRAL MANAGEMENT $10,956,675.02

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Payees for Fiscal Year (FY) 2025

• Payroll $169,599,765.73
• GUIDESOFT INC $2,355,227.67
• ARDEN ENGINEERING CONSTRUCTORS LLC $2,266,951.95
• CODAC INC $2,092,833.98
• CARDINAL HEALTH INC $1,473,724.85

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