Top expenditures by category for Fiscal Year (FY) 2022

• CONTRACTED PROFESSIONAL SERVICES $166,751,387.82
• OPERATING SUPPLIES AND EXPENSES $112,232,926.81
• ASSISTANCE AND GRANTS $36,232,336.13
• SALARY/WAGES $34,670,430.29
• BENEFITS $18,394,380.18
• CAPITAL PURCHASES AND EQUIPMENT $347,198.01
• AID TO LOCAL UNITS OF GOVERNMENT $191,121.83

Top expenditures by program for Fiscal Year (FY) 2022

• COVID-19 $242,173,861.26
• COMMUNITY AND FAMILY HEALTH AND EQUITY $66,197,944.74
• CENTRAL MANAGEMENT $15,902,493.74
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $11,642,609.75
• CUSTOMER SERVICES $10,643,989.11

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Payees for Fiscal Year (FY) 2022

• Payroll $53,068,526.74
• DOMINION DIAGNOSTICS LLC $34,586,732.00
• ALVAREZ & MARSAL PUBLIC SECTOR SERVICES $22,268,000.64
• IBM CORP $22,085,581.37
• GUIDESOFT INC $20,890,916.80

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