Top expenditures by category for Fiscal Year (FY) 2019

• SALARY/WAGES $8,179,756.76
• OPERATING SUPPLIES AND EXPENSES $7,197,019.50
• BENEFITS $4,931,514.87
• ASSISTANCE AND GRANTS $1,531,258.38
• CONTRACTED PROFESSIONAL SERVICES $697,558.57
• CAPITAL PURCHASES AND EQUIPMENT $64,868.12

Top expenditures by program for Fiscal Year (FY) 2019

• COMMUNITY AND FAMILY HEALTH AND EQUITY $10,786,459.91
• HEALTH LABORATORIES $2,703,399.85
• ENVIRONMENTAL HEALTH $2,577,797.50
• CUSTOMER SERVICES $2,367,190.72
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $2,141,442.25

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Payees for Fiscal Year (FY) 2019

• Payroll $13,094,241.87
• PFIZER INC $2,256,343.70
• SANOFI PASTEUR INC $2,063,671.38
• GLAXOSMITHKLINE LLC $1,199,945.00
• MERCK SHARP & DOHME CORP $538,911.75

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