Department of Health
Top expenditures by category for Fiscal Year (FY) 2024
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OPERATING SUPPLIES AND EXPENSES
$56,156,639.40
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SALARY/WAGES
$35,183,400.44
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CONTRACTED PROFESSIONAL SERVICES
$30,745,008.44
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ASSISTANCE AND GRANTS
$21,835,932.26
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BENEFITS
$21,182,347.07
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CAPITAL PURCHASES AND EQUIPMENT
$13,136,810.73
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AID TO LOCAL UNITS OF GOVERNMENT
$81,445.52
Top expenditures by program for Fiscal Year (FY) 2024
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$76,522,612.32
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COVID-19
$35,301,881.18
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$13,525,231.26
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CUSTOMER SERVICES
$13,188,799.24
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CENTRAL MANAGEMENT
$11,001,874.77
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Payees for Fiscal Year (FY) 2024
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Payroll
$56,326,999.61
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PFIZER INC
$11,936,313.20
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GUIDESOFT INC
$11,189,783.08
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ANCORA 150 RICHMOND HOLDINGS LLC
$10,352,150.80
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SANOFI PASTEUR INC
$9,752,592.70
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