Top expenditures by category for Fiscal Year (FY) 2025

• ASSISTANCE AND GRANTS $203,378,483.34
• CONTRACTED PROFESSIONAL SERVICES $91,364,129.24
• SALARY/WAGES $20,499,883.47
• BENEFITS $12,090,967.82
• OPERATING SUPPLIES AND EXPENSES $2,282,547.73
• CAPITAL PURCHASES AND EQUIPMENT $1,256,195.00

Top expenditures by program for Fiscal Year (FY) 2025

• MEDICAL ASSISTANCE $186,674,338.93
• CENTRAL MANAGEMENT $141,098,390.89
• NO PROGRAM $3,099,476.78

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Payees for Fiscal Year (FY) 2025

• HEALTH CARE FINANCE ADMINISTRATION $158,612,402.64
• Payroll $32,590,851.29
• GAINWELL TECHNOLOGIES LLC $19,119,071.73
• DELOITTE CONSULTING LLP $11,263,992.40
• AUTOMATED HEALTH SYSTEMS INC $9,784,265.83

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