Top expenditures by category for Fiscal Year (FY) 2023

• OPERATING SUPPLIES AND EXPENSES $36,625,317.27
• CONTRACTED PROFESSIONAL SERVICES $26,320,354.70
• SALARY/WAGES $24,459,876.95
• ASSISTANCE AND GRANTS $14,221,622.35
• BENEFITS $13,847,566.24
• CAPITAL PURCHASES AND EQUIPMENT $887,838.02
• AID TO LOCAL UNITS OF GOVERNMENT $50,806.00

Top expenditures by program for Fiscal Year (FY) 2023

• COMMUNITY AND FAMILY HEALTH AND EQUITY $48,753,676.09
• COVID-19 $26,576,944.55
• CENTRAL MANAGEMENT $8,310,627.71
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $8,249,487.11
• CUSTOMER SERVICES $7,539,179.44

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Payees for Fiscal Year (FY) 2023

• Payroll $38,307,443.19
• GUIDESOFT INC $9,886,557.37
• MERCK SHARP & DOHME CORP $8,522,846.01
• SANOFI PASTEUR INC $7,783,997.45
• IBM CORP $7,362,638.07

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