Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $1,581,463.14
• BENEFITS $906,563.75
• OPERATING SUPPLIES AND EXPENSES $115,939.39
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $2,611,654.28

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Payees for Fiscal Year (FY) 2025

• Payroll $2,488,026.89
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• JP MORGAN CHASE $15,330.96
• NATIONAL BUSNESS FURNITURE $8,372.00
• CROSSTOWN PRESS INC $8,325.99

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