Department of Health
Top expenditures by category for Fiscal Year (FY) 2025
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OPERATING SUPPLIES AND EXPENSES
$54,288,907.74
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CAPITAL PURCHASES AND EQUIPMENT
$46,669,486.04
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SALARY/WAGES
$46,413,814.80
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BENEFITS
$28,730,894.93
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CONTRACTED PROFESSIONAL SERVICES
$28,567,986.75
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ASSISTANCE AND GRANTS
$20,778,343.40
Top expenditures by program for Fiscal Year (FY) 2025
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$77,901,187.08
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COVID-19
$67,028,631.01
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CUSTOMER SERVICES
$17,886,643.24
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ENVIRONMENTAL HEALTH
$14,226,345.73
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HEALTH LABORATORIES
$13,980,053.56
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Payees for Fiscal Year (FY) 2025
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Payroll
$75,058,142.71
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ANCORA 150 RICHMOND HOLDINGS LLC
$44,770,332.11
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PFIZER INC
$11,603,574.60
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GUIDESOFT INC
$10,641,608.43
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MERCK SHARP & DOHME CORP
$9,320,853.17
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