Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $5,103,792.10
• BENEFITS $2,927,899.38
• OPERATING SUPPLIES AND EXPENSES $314,820.82
• CONTRACTED PROFESSIONAL SERVICES $10,568.94
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $8,364,769.24

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Payees for Fiscal Year (FY) 2025

• Payroll $8,031,691.48
• CROSSTOWN PRESS INC $69,157.58
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• JP MORGAN CHASE $39,067.82
• TREEHOUSE PRODUCTIONS MANAGEMENT $25,852.35

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