Top expenditures by category for Fiscal Year (FY) 2021

• CONTRACTED PROFESSIONAL SERVICES $212,339,239.63
• ASSISTANCE AND GRANTS $63,717,511.37
• OPERATING SUPPLIES AND EXPENSES $58,085,831.48
• SALARY/WAGES $43,281,452.17
• BENEFITS $23,677,060.82
• CAPITAL PURCHASES AND EQUIPMENT $4,822,991.01
• OPERATING TRANSFERS $108,745.55

Top expenditures by program for Fiscal Year (FY) 2021

• COVID-19 $264,790,627.95
• COMMUNITY AND FAMILY HEALTH AND EQUITY $66,642,159.68
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $18,503,750.11
• CENTRAL MANAGEMENT $14,288,217.95
• CUSTOMER SERVICES $13,036,965.59

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Payees for Fiscal Year (FY) 2021

• Payroll $66,972,221.71
• DOMINION DIAGNOSTICS LLC $46,269,751.50
• EAST SIDE CLINICAL LABORATORY INC $25,120,550.68
• ACCU REFERENCE MEDICAL LAB LLC $24,575,522.00
• INTERNATIONAL BUSINESS MACHINES CORP $19,042,619.64

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