Department of Health
Top expenditures by category for Fiscal Year (FY) 2024
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OPERATING SUPPLIES AND EXPENSES
$12,991,364.95
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SALARY/WAGES
$7,413,696.56
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BENEFITS
$4,314,763.83
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CONTRACTED PROFESSIONAL SERVICES
$3,638,142.32
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ASSISTANCE AND GRANTS
$2,327,701.27
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CAPITAL PURCHASES AND EQUIPMENT
$461,244.71
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AID TO LOCAL UNITS OF GOVERNMENT
$76,445.52
Top expenditures by program for Fiscal Year (FY) 2024
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$15,392,323.22
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COVID-19
$5,214,294.91
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CUSTOMER SERVICES
$2,143,033.40
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$1,900,892.81
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ENVIRONMENTAL HEALTH
$1,900,450.58
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Payees for Fiscal Year (FY) 2024
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Payroll
$11,728,460.39
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MERCK SHARP & DOHME CORP
$6,367,274.83
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GLAXOSMITHKLINE LLC
$3,625,382.15
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GUIDESOFT INC
$1,865,256.31
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SANOFI PASTEUR INC
$1,478,185.00
View all