Top expenditures by category for Fiscal Year (FY) 2020

• OPERATING SUPPLIES AND EXPENSES $42,137,339.98
• SALARY/WAGES $38,756,705.04
• ASSISTANCE AND GRANTS $27,613,803.53
• BENEFITS $22,067,540.42
• CONTRACTED PROFESSIONAL SERVICES $19,405,991.88
• CAPITAL PURCHASES AND EQUIPMENT $1,178,160.58

Top expenditures by program for Fiscal Year (FY) 2020

• COMMUNITY AND FAMILY HEALTH AND EQUITY $70,165,895.75
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $23,575,243.10
• HEALTH LABORATORIES $13,111,574.50
• CUSTOMER SERVICES $11,722,270.62
• ENVIRONMENTAL HEALTH $11,419,699.64

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Payees for Fiscal Year (FY) 2020

• Payroll $60,831,229.82
• SANOFI PASTEUR INC $9,975,430.76
• MERCK SHARP & DOHME CORP $7,254,654.23
• PFIZER INC $4,535,244.00
• GLAXOSMITHKLINE LLC $4,366,328.00

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