Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $131,664,746.50
• BENEFITS $65,393,292.02
• OPERATING SUPPLIES AND EXPENSES $16,548,395.94
• CONTRACTED PROFESSIONAL SERVICES $9,951,350.96
• CAPITAL PURCHASES AND EQUIPMENT $5,998,752.13
• ASSISTANCE AND GRANTS $339,757.40

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $141,196,242.47
• HEALTHCARE SVCS $24,512,659.50
• COMMUNITY CORRECTIONS $17,140,151.70
• INSTITUTIONAL SUPPORT $14,861,021.87
• CENTRAL MANAGEMENT $12,498,635.13

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Payees for Fiscal Year (FY) 2025

• Payroll $196,048,223.42
• ARDEN ENGINEERING CONSTRUCTORS LLC $2,976,037.53
• GUIDESOFT INC $2,570,183.06
• CODAC INC $2,108,857.46
• CARDINAL HEALTH INC $1,605,641.27

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