Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $4,293,284.50
• BENEFITS $2,457,420.61
• OPERATING SUPPLIES AND EXPENSES $277,794.02
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00
• CONTRACTED PROFESSIONAL SERVICES $6,643.54

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $7,042,830.67

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Payees for Fiscal Year (FY) 2025

• Payroll $6,750,705.11
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $54,687.26
• JP MORGAN CHASE $36,549.75
• NATIONAL BUSNESS FURNITURE $19,809.00

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