Top expenditures by category for Fiscal Year (FY) 2021

• CONTRACTED PROFESSIONAL SERVICES $176,495,856.05
• OPERATING SUPPLIES AND EXPENSES $54,835,789.70
• SALARY/WAGES $43,281,452.17
• ASSISTANCE AND GRANTS $41,247,841.05
• BENEFITS $23,677,060.82
• CAPITAL PURCHASES AND EQUIPMENT $4,587,895.65
• OPERATING TRANSFERS $108,745.55

Top expenditures by program for Fiscal Year (FY) 2021

• COVID-19 $214,080,286.73
• COMMUNITY AND FAMILY HEALTH AND EQUITY $59,690,356.92
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $17,415,134.45
• CUSTOMER SERVICES $12,895,757.42
• CENTRAL MANAGEMENT $12,408,932.50

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Payees for Fiscal Year (FY) 2021

• Payroll $66,972,221.71
• DOMINION DIAGNOSTICS LLC $37,810,193.00
• EAST SIDE CLINICAL LABORATORY INC $24,386,450.23
• ACCU REFERENCE MEDICAL LAB LLC $20,042,835.00
• GUIDESOFT INC $17,075,899.27

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