Department of Health
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
View all
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
View all