Top expenditures by category for Fiscal Year (FY) 2018

• OPERATING SUPPLIES AND EXPENSES $33,050,142.66
• SALARY/WAGES $32,655,352.27
• ASSISTANCE AND GRANTS $20,777,056.94
• BENEFITS $19,559,091.81
• CONTRACTED PROFESSIONAL SERVICES $7,730,788.89
• CAPITAL PURCHASES AND EQUIPMENT $521,572.72

Top expenditures by program for Fiscal Year (FY) 2018

• COMMUNITY AND FAMILY HEALTH AND EQUITY $60,373,466.95
• HEALTH LABORATORIES $11,380,932.53
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $10,856,150.71
• ENVIRONMENTAL HEALTH $10,195,503.93
• CUSTOMER SERVICES $10,162,824.95

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Payees for Fiscal Year (FY) 2018

• Payroll $52,215,076.66
• PFIZER INC $6,551,639.30
• GLAXOSMITHKLINE LLC $6,446,149.60
• MERCK SHARP & DOHME CORP $6,311,208.21
• SANOFI PASTEUR INC $6,019,854.86

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