Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $149,298,705.00
• BENEFITS $74,681,581.98
• OPERATING SUPPLIES AND EXPENSES $20,064,040.81
• CONTRACTED PROFESSIONAL SERVICES $12,231,605.41
• CAPITAL PURCHASES AND EQUIPMENT $8,709,789.91
• ASSISTANCE AND GRANTS $665,169.91

Top expenditures by program for Fiscal Year (FY) 2025

• CUSTODY AND SECURITY $162,376,624.86
• HEALTHCARE SVCS $28,744,200.64
• COMMUNITY CORRECTIONS $19,421,843.83
• INSTITUTIONAL SUPPORT $17,850,684.33
• CENTRAL MANAGEMENT $14,119,089.24

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Payees for Fiscal Year (FY) 2025

• Payroll $222,733,707.20
• ARDEN ENGINEERING CONSTRUCTORS LLC $4,842,587.70
• GUIDESOFT INC $2,977,796.97
• CODAC INC $2,541,176.33
• CARDINAL HEALTH INC $2,383,525.78

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