Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $5,302,749.59
• BENEFITS $3,043,719.47
• OPERATING SUPPLIES AND EXPENSES $327,759.57
• CONTRACTED PROFESSIONAL SERVICES $10,568.94
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $8,692,485.57

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Payees for Fiscal Year (FY) 2025

• Payroll $8,346,469.06
• CROSSTOWN PRESS INC $71,588.71
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• JP MORGAN CHASE $40,656.11
• TREEHOUSE PRODUCTIONS MANAGEMENT $25,852.35

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