Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $55,907,452.66
• SALARY/WAGES $52,502,689.39
• CAPITAL PURCHASES AND EQUIPMENT $50,726,684.21
• BENEFITS $32,537,435.69
• CONTRACTED PROFESSIONAL SERVICES $31,715,631.81
• ASSISTANCE AND GRANTS $23,619,829.41

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $82,707,674.09
• COVID-19 $73,122,769.87
• CUSTOMER SERVICES $20,315,269.28
• ENVIRONMENTAL HEALTH $16,152,571.14
• HEALTH LABORATORIES $15,680,108.00

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Payees for Fiscal Year (FY) 2025

• Payroll $84,950,486.06
• ANCORA 150 RICHMOND HOLDINGS LLC $48,781,674.07
• GUIDESOFT INC $11,798,888.43
• PFIZER INC $11,603,574.60
• MERCK SHARP & DOHME CORP $9,337,059.32

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