Top expenditures by category for Fiscal Year (FY) 2019

• OPERATING SUPPLIES AND EXPENSES $15,073,512.79
• SALARY/WAGES $14,850,822.53
• BENEFITS $8,978,405.28
• ASSISTANCE AND GRANTS $6,169,335.85
• CONTRACTED PROFESSIONAL SERVICES $2,906,709.92
• CAPITAL PURCHASES AND EQUIPMENT $221,721.67

Top expenditures by program for Fiscal Year (FY) 2019

• COMMUNITY AND FAMILY HEALTH AND EQUITY $24,468,351.71
• HEALTH LABORATORIES $5,071,986.95
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $4,750,169.21
• ENVIRONMENTAL HEALTH $4,725,663.46
• CUSTOMER SERVICES $4,623,789.17

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Payees for Fiscal Year (FY) 2019

• Payroll $23,812,198.05
• SANOFI PASTEUR INC $5,491,173.72
• PFIZER INC $2,256,343.70
• GLAXOSMITHKLINE LLC $2,243,777.00
• SEQIRUS USA INC $993,071.29

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