Top expenditures by category for Fiscal Year (FY) 2024

• OPERATING SUPPLIES AND EXPENSES $12,991,364.95
• SALARY/WAGES $7,413,696.56
• BENEFITS $4,314,763.83
• CONTRACTED PROFESSIONAL SERVICES $3,638,142.32
• ASSISTANCE AND GRANTS $2,327,701.27
• CAPITAL PURCHASES AND EQUIPMENT $461,244.71
• AID TO LOCAL UNITS OF GOVERNMENT $76,445.52

Top expenditures by program for Fiscal Year (FY) 2024

• COMMUNITY AND FAMILY HEALTH AND EQUITY $15,392,323.22
• COVID-19 $5,214,294.91
• CUSTOMER SERVICES $2,143,033.40
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $1,900,892.81
• ENVIRONMENTAL HEALTH $1,900,450.58

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Payees for Fiscal Year (FY) 2024

• Payroll $11,728,460.39
• MERCK SHARP & DOHME CORP $6,367,274.83
• GLAXOSMITHKLINE LLC $3,625,382.15
• GUIDESOFT INC $1,865,256.31
• SANOFI PASTEUR INC $1,478,185.00

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