Department of Health
Top expenditures by category for Fiscal Year (FY) 2019
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SALARY/WAGES
$35,204,898.17
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OPERATING SUPPLIES AND EXPENSES
$35,103,005.00
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ASSISTANCE AND GRANTS
$25,292,354.81
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BENEFITS
$20,809,018.92
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CONTRACTED PROFESSIONAL SERVICES
$11,551,133.89
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CAPITAL PURCHASES AND EQUIPMENT
$831,951.86
Top expenditures by program for Fiscal Year (FY) 2019
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$66,096,794.71
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$14,212,825.11
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HEALTH LABORATORIES
$12,373,745.47
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ENVIRONMENTAL HEALTH
$11,305,744.28
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CUSTOMER SERVICES
$10,776,539.64
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Payees for Fiscal Year (FY) 2019
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Payroll
$56,004,348.17
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SANOFI PASTEUR INC
$7,438,768.60
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MERCK SHARP & DOHME CORP
$7,143,078.21
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PFIZER INC
$5,500,962.40
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GLAXOSMITHKLINE LLC
$5,188,880.00
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