Department of Health
Top expenditures by category for Fiscal Year (FY) 2021
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CONTRACTED PROFESSIONAL SERVICES
$212,339,239.63
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ASSISTANCE AND GRANTS
$63,717,511.37
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OPERATING SUPPLIES AND EXPENSES
$58,085,831.48
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SALARY/WAGES
$43,281,452.17
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BENEFITS
$23,677,060.82
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CAPITAL PURCHASES AND EQUIPMENT
$4,822,991.01
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OPERATING TRANSFERS
$108,745.55
Top expenditures by program for Fiscal Year (FY) 2021
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COVID-19
$264,790,627.95
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COMMUNITY AND FAMILY HEALTH AND EQUITY
$66,642,159.68
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PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES
$18,503,750.11
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CENTRAL MANAGEMENT
$14,288,217.95
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CUSTOMER SERVICES
$13,036,965.59
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Payees for Fiscal Year (FY) 2021
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Payroll
$66,972,221.71
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DOMINION DIAGNOSTICS LLC
$46,269,751.50
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EAST SIDE CLINICAL LABORATORY INC
$25,120,550.68
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ACCU REFERENCE MEDICAL LAB LLC
$24,575,522.00
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INTERNATIONAL BUSINESS MACHINES CORP
$19,042,619.64
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