Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $54,288,907.74
• CAPITAL PURCHASES AND EQUIPMENT $46,669,486.04
• SALARY/WAGES $46,413,814.80
• BENEFITS $28,730,894.93
• CONTRACTED PROFESSIONAL SERVICES $28,567,986.75
• ASSISTANCE AND GRANTS $20,778,343.40

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $77,901,187.08
• COVID-19 $67,028,631.01
• CUSTOMER SERVICES $17,886,643.24
• ENVIRONMENTAL HEALTH $14,226,345.73
• HEALTH LABORATORIES $13,980,053.56

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Payees for Fiscal Year (FY) 2025

• Payroll $75,058,142.71
• ANCORA 150 RICHMOND HOLDINGS LLC $44,770,332.11
• PFIZER INC $11,603,574.60
• GUIDESOFT INC $10,641,608.43
• MERCK SHARP & DOHME CORP $9,320,853.17

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