Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $4,698,476.15
• BENEFITS $2,692,808.31
• OPERATING SUPPLIES AND EXPENSES $295,001.47
• CONTRACTED PROFESSIONAL SERVICES $9,883.54
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $7,703,857.47

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Payees for Fiscal Year (FY) 2025

• Payroll $7,391,284.46
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $54,687.26
• JP MORGAN CHASE $37,699.33
• TREEHOUSE PRODUCTIONS MANAGEMENT $25,852.35

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