Department of Health
Top expenditures by category for Fiscal Year (FY) 2022
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CONTRACTED PROFESSIONAL SERVICES
$166,751,387.82
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OPERATING SUPPLIES AND EXPENSES
$112,232,926.81
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ASSISTANCE AND GRANTS
$36,232,336.13
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SALARY/WAGES
$34,670,430.29
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BENEFITS
$18,394,380.18
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CAPITAL PURCHASES AND EQUIPMENT
$347,198.01
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AID TO LOCAL UNITS OF GOVERNMENT
$191,121.83
Top expenditures by program for Fiscal Year (FY) 2022
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COVID-19
$242,173,861.26
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$66,197,944.74
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CENTRAL MANAGEMENT
$15,902,493.74
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$11,642,609.75
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CUSTOMER SERVICES
$10,643,989.11
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Payees for Fiscal Year (FY) 2022
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Payroll
$53,068,526.74
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DOMINION DIAGNOSTICS LLC
$34,586,732.00
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ALVAREZ & MARSAL PUBLIC SECTOR SERVICES
$22,268,000.64
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IBM CORP
$22,085,581.37
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GUIDESOFT INC
$20,890,916.80
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