Top expenditures by category for Fiscal Year (FY) 2021

• CONTRACTED PROFESSIONAL SERVICES $122,859,744.13
• OPERATING SUPPLIES AND EXPENSES $47,542,883.14
• SALARY/WAGES $35,174,797.22
• ASSISTANCE AND GRANTS $24,524,260.29
• BENEFITS $18,949,419.62
• CAPITAL PURCHASES AND EQUIPMENT $3,635,258.93
• OPERATING TRANSFERS $108,745.55

Top expenditures by program for Fiscal Year (FY) 2021

• COVID-19 $146,599,219.19
• COMMUNITY AND FAMILY HEALTH AND EQUITY $51,250,631.52
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $14,075,009.57
• CUSTOMER SERVICES $10,340,218.55
• HEALTH LABORATORIES $9,459,962.78

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Payees for Fiscal Year (FY) 2021

• Payroll $54,136,447.70
• DOMINION DIAGNOSTICS LLC $32,063,144.50
• EAST SIDE CLINICAL LABORATORY INC $17,352,563.89
• ALERT AMBULANCE SERVICE INC $12,527,975.81
• GUIDESOFT INC $11,314,219.19

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