Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $55,723,677.81
• CAPITAL PURCHASES AND EQUIPMENT $50,689,007.00
• SALARY/WAGES $50,476,717.42
• BENEFITS $31,273,293.05
• CONTRACTED PROFESSIONAL SERVICES $31,194,502.86
• ASSISTANCE AND GRANTS $22,754,082.01

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $81,205,429.97
• COVID-19 $72,759,272.35
• CUSTOMER SERVICES $19,574,496.14
• ENVIRONMENTAL HEALTH $15,532,739.05
• HEALTH LABORATORIES $15,191,074.48

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Payees for Fiscal Year (FY) 2025

• Payroll $81,660,371.45
• ANCORA 150 RICHMOND HOLDINGS LLC $48,781,674.07
• PFIZER INC $11,603,574.60
• GUIDESOFT INC $11,567,360.31
• MERCK SHARP & DOHME CORP $9,337,059.32

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