Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $55,361,703.27
• CAPITAL PURCHASES AND EQUIPMENT $50,680,828.00
• SALARY/WAGES $50,476,717.42
• BENEFITS $31,270,632.05
• CONTRACTED PROFESSIONAL SERVICES $30,071,585.76
• ASSISTANCE AND GRANTS $22,158,600.17

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $80,399,031.01
• COVID-19 $72,326,789.87
• CUSTOMER SERVICES $19,415,843.88
• ENVIRONMENTAL HEALTH $15,473,860.18
• HEALTH LABORATORIES $14,990,105.93

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Payees for Fiscal Year (FY) 2025

• Payroll $81,660,371.45
• ANCORA 150 RICHMOND HOLDINGS LLC $48,781,674.07
• PFIZER INC $11,603,574.60
• GUIDESOFT INC $11,397,344.62
• MERCK SHARP & DOHME CORP $9,337,059.32

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