Department of Health
Top expenditures by category for Fiscal Year (FY) 2024
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OPERATING SUPPLIES AND EXPENSES
$53,764,150.07
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SALARY/WAGES
$48,475,849.93
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CONTRACTED PROFESSIONAL SERVICES
$42,976,564.42
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ASSISTANCE AND GRANTS
$31,005,362.50
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BENEFITS
$29,474,435.49
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CAPITAL PURCHASES AND EQUIPMENT
$25,756,905.46
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AID TO LOCAL UNITS OF GOVERNMENT
$82,445.52
Top expenditures by program for Fiscal Year (FY) 2024
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$81,020,648.74
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COVID-19
$56,509,631.05
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CUSTOMER SERVICES
$18,783,648.18
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$18,539,827.01
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CENTRAL MANAGEMENT
$15,742,697.48
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Payees for Fiscal Year (FY) 2024
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Payroll
$77,891,428.04
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ANCORA 150 RICHMOND HOLDINGS LLC
$21,992,690.72
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GUIDESOFT INC
$14,986,641.01
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SANOFI PASTEUR INC
$9,752,592.70
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MERCK SHARP & DOHME CORP
$9,752,405.35
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