Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $3,264,318.56
• BENEFITS $1,859,360.82
• OPERATING SUPPLIES AND EXPENSES $213,149.55
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00
• CONTRACTED PROFESSIONAL SERVICES $300.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $5,344,816.93

View all

Payees for Fiscal Year (FY) 2025

• Payroll $5,123,679.38
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $27,296.26
• NATIONAL BUSNESS FURNITURE $19,809.00
• JP MORGAN CHASE $19,417.54

View all