Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $589,313.57
• BENEFITS $336,237.09
• OPERATING SUPPLIES AND EXPENSES $5,652.05

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $931,202.71

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Payees for Fiscal Year (FY) 2025

• Payroll $925,550.66
• CROSSTOWN PRESS INC $2,917.51
• ENTERPRISE HOLDINGS INC $1,179.63
• SUMMIT PRINTING LLC $673.76
• Corson, William C $250.00

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