Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $4,495,613.46
• BENEFITS $2,574,997.19
• OPERATING SUPPLIES AND EXPENSES $293,627.69
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00
• CONTRACTED PROFESSIONAL SERVICES $6,643.54

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $7,378,569.88

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Payees for Fiscal Year (FY) 2025

• Payroll $7,070,610.65
• 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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