Top expenditures by category for Fiscal Year (FY) 2022

• CONTRACTED PROFESSIONAL SERVICES $15,985,433.43
• SALARY/WAGES $9,470,499.92
• OPERATING SUPPLIES AND EXPENSES $6,415,080.56
• BENEFITS $5,497,421.88
• ASSISTANCE AND GRANTS $3,105,844.47
• CAPITAL PURCHASES AND EQUIPMENT $12,390.20

Top expenditures by program for Fiscal Year (FY) 2022

• COVID-19 $17,464,045.90
• COMMUNITY AND FAMILY HEALTH AND EQUITY $9,221,098.49
• CENTRAL MANAGEMENT $3,251,095.45
• ENVIRONMENTAL HEALTH $2,634,961.01
• CUSTOMER SERVICES $2,539,422.25

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Payees for Fiscal Year (FY) 2022

• Payroll $14,967,921.80
• DOMINION DIAGNOSTICS LLC $3,577,969.50
• GUIDESOFT INC $3,175,320.77
• ALVAREZ & MARSAL PUBLIC SECTOR SERVICES $2,896,666.66
• MED TECH INC $1,163,325.00

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