Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $58,246,362.01
• CAPITAL PURCHASES AND EQUIPMENT $54,830,820.94
• SALARY/WAGES $54,572,859.82
• CONTRACTED PROFESSIONAL SERVICES $35,058,314.63
• BENEFITS $33,822,247.46
• ASSISTANCE AND GRANTS $28,140,594.62
• AID TO LOCAL UNITS OF GOVERNMENT $4,975.00

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $88,661,783.08
• COVID-19 $78,475,103.14
• CUSTOMER SERVICES $21,920,887.69
• ENVIRONMENTAL HEALTH $17,376,529.66
• HEALTH LABORATORIES $16,720,359.09

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Payees for Fiscal Year (FY) 2025

• Payroll $88,304,221.26
• ANCORA 150 RICHMOND HOLDINGS LLC $52,724,501.13
• GUIDESOFT INC $12,626,704.72
• PFIZER INC $11,682,333.10
• MERCK SHARP & DOHME CORP $9,701,436.97

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