Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $52,592,095.12
• SALARY/WAGES $44,372,030.46
• CAPITAL PURCHASES AND EQUIPMENT $42,216,742.75
• BENEFITS $27,448,006.21
• CONTRACTED PROFESSIONAL SERVICES $26,590,399.66
• ASSISTANCE AND GRANTS $19,732,384.68

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $76,233,118.40
• COVID-19 $59,996,734.50
• CUSTOMER SERVICES $17,116,316.81
• ENVIRONMENTAL HEALTH $13,622,541.17
• HEALTH LABORATORIES $13,236,941.57

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Payees for Fiscal Year (FY) 2025

• Payroll $71,736,769.65
• ANCORA 150 RICHMOND HOLDINGS LLC $40,442,871.35
• PFIZER INC $11,577,479.00
• GUIDESOFT INC $10,159,888.74
• MERCK SHARP & DOHME CORP $9,310,049.07

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