Top expenditures by category for Fiscal Year (FY) 2025

• OPERATING SUPPLIES AND EXPENSES $51,231,116.23
• CAPITAL PURCHASES AND EQUIPMENT $38,418,766.05
• SALARY/WAGES $38,296,305.85
• BENEFITS $23,593,734.88
• CONTRACTED PROFESSIONAL SERVICES $23,398,691.95
• ASSISTANCE AND GRANTS $17,041,144.33

Top expenditures by program for Fiscal Year (FY) 2025

• COMMUNITY AND FAMILY HEALTH AND EQUITY $71,402,667.49
• COVID-19 $53,600,971.28
• CUSTOMER SERVICES $14,857,737.04
• HEALTH LABORATORIES $11,719,714.66
• ENVIRONMENTAL HEALTH $11,699,236.35

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Payees for Fiscal Year (FY) 2025

• Payroll $61,846,371.49
• ANCORA 150 RICHMOND HOLDINGS LLC $36,690,140.03
• PFIZER INC $11,547,456.00
• GUIDESOFT INC $9,243,048.56
• MERCK SHARP & DOHME CORP $9,116,865.63

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