Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $11,112,683.24
• SALARY/WAGES $5,943,129.65
• CAPITAL PURCHASES AND EQUIPMENT $3,924,589.38
• BENEFITS $3,585,786.21
• CONTRACTED PROFESSIONAL SERVICES $969,501.09
• ASSISTANCE AND GRANTS $16,731.34

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $12,429,962.94
• COVID-19 $5,399,479.68
• CUSTOMER SERVICES $1,722,487.78
• ENVIRONMENTAL HEALTH $1,444,075.45
• CENTRAL MANAGEMENT $1,381,257.50

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Payees for Fiscal Year (FY) 2025

• Payroll $9,524,955.86
• MERCK SHARP & DOHME CORP $6,701,036.60
• ANCORA 150 RICHMOND HOLDINGS LLC $3,924,589.38
• GLAXOSMITHKLINE LLC $3,748,529.45
• GUIDESOFT INC $938,066.09

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