Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $5,500,901.75
• BENEFITS $3,159,167.18
• OPERATING SUPPLIES AND EXPENSES $363,085.64
• CONTRACTED PROFESSIONAL SERVICES $10,868.94
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $9,041,711.51

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Payees for Fiscal Year (FY) 2025

• Payroll $8,660,068.93
• CROSSTOWN PRESS INC $82,031.43
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• JP MORGAN CHASE $45,200.24
• TREEHOUSE PRODUCTIONS MANAGEMENT $26,666.75

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