Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $36,090,885.45
• SALARY/WAGES $17,595,371.05
• CAPITAL PURCHASES AND EQUIPMENT $16,190,421.78
• BENEFITS $10,826,030.70
• CONTRACTED PROFESSIONAL SERVICES $9,209,371.32
• ASSISTANCE AND GRANTS $4,841,149.33

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $42,440,374.16
• COVID-19 $23,080,683.44
• CUSTOMER SERVICES $6,205,778.45
• ENVIRONMENTAL HEALTH $5,146,553.87
• HEALTH LABORATORIES $4,871,894.88

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Payees for Fiscal Year (FY) 2025

• Payroll $28,390,210.51
• ANCORA 150 RICHMOND HOLDINGS LLC $15,640,623.03
• PFIZER INC $9,701,592.30
• MERCK SHARP & DOHME CORP $8,434,066.84
• SANOFI PASTEUR INC $6,476,640.00

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