Top expenditures by category for Fiscal Year (FY) 2022

• CONTRACTED PROFESSIONAL SERVICES $207,911,842.75
• OPERATING SUPPLIES AND EXPENSES $118,690,107.53
• ASSISTANCE AND GRANTS $53,521,021.67
• SALARY/WAGES $44,443,600.31
• BENEFITS $24,776,964.00
• CAPITAL PURCHASES AND EQUIPMENT $1,216,452.52
• AID TO LOCAL UNITS OF GOVERNMENT $231,484.83

Top expenditures by program for Fiscal Year (FY) 2022

• COVID-19 $288,138,771.72
• COMMUNITY AND FAMILY HEALTH AND EQUITY $81,173,794.82
• CENTRAL MANAGEMENT $20,329,129.44
• PREPAREDNESS, RESP, INFECTIOUS DIS, & EMERGENCY SERVICES $16,030,750.60
• CUSTOMER SERVICES $14,505,553.55

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Payees for Fiscal Year (FY) 2022

• Payroll $69,225,205.87
• DOMINION DIAGNOSTICS LLC $39,535,909.00
• INTERNATIONAL BUSINESS MACHINES CORP $29,012,076.37
• GUIDESOFT INC $26,967,598.52
• ALVAREZ & MARSAL PUBLIC SECTOR SERVICES $25,707,333.97

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