Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $51,597,866.74
• SALARY/WAGES $42,338,686.45
• CAPITAL PURCHASES AND EQUIPMENT $42,216,742.75
• BENEFITS $26,132,551.92
• CONTRACTED PROFESSIONAL SERVICES $24,574,133.03
• ASSISTANCE AND GRANTS $17,578,994.61

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $73,583,953.96
• COVID-19 $58,344,899.60
• CUSTOMER SERVICES $16,240,936.11
• ENVIRONMENTAL HEALTH $12,762,083.43
• HEALTH LABORATORIES $12,671,000.10

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Payees for Fiscal Year (FY) 2025

• Payroll $68,427,569.13
• ANCORA 150 RICHMOND HOLDINGS LLC $40,442,871.35
• PFIZER INC $11,552,969.40
• GUIDESOFT INC $9,485,873.99
• MERCK SHARP & DOHME CORP $9,169,978.69

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