Top expenditures by category for Fiscal Year (FY) 2023

• OPERATING SUPPLIES AND EXPENSES $12,828,566.65
• SALARY/WAGES $9,370,671.64
• CONTRACTED PROFESSIONAL SERVICES $6,566,837.11
• BENEFITS $5,021,904.16
• ASSISTANCE AND GRANTS $2,280,024.54
• CAPITAL PURCHASES AND EQUIPMENT $250,943.10

Top expenditures by program for Fiscal Year (FY) 2023

• COMMUNITY AND FAMILY HEALTH AND EQUITY $16,144,311.76
• COVID-19 $7,118,405.32
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $2,655,819.07
• HEALTH LABORATORIES $2,531,830.69
• CUSTOMER SERVICES $2,440,299.20

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Payees for Fiscal Year (FY) 2023

• Payroll $14,392,575.80
• MERCK SHARP & DOHME CORP $5,726,159.40
• PFIZER INC $3,400,870.00
• GUIDESOFT INC $2,014,589.58
• CARAHSOFT TECHNOLOGY CORPORATION $1,471,648.47

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