Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $229,963,042.66
• CONTRACTED PROFESSIONAL SERVICES $106,554,415.92
• SALARY/WAGES $23,300,405.13
• BENEFITS $13,775,027.44
• OPERATING SUPPLIES AND EXPENSES $2,572,819.36
• CAPITAL PURCHASES AND EQUIPMENT $1,256,195.00

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $212,427,257.50
• CENTRAL MANAGEMENT $161,631,538.25
• NO PROGRAM $3,363,109.76

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $184,318,693.93
• Payroll $37,075,432.57
• GAINWELL TECHNOLOGIES LLC $23,378,840.04
• AUTOMATED HEALTH SYSTEMS INC $11,923,314.83
• DELOITTE CONSULTING LLP $11,304,945.34

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