Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $2,850,709.82
• BENEFITS $1,618,695.31
• OPERATING SUPPLIES AND EXPENSES $192,582.36
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $4,669,675.49

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Payees for Fiscal Year (FY) 2025

• Payroll $4,469,405.13
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $25,624.99
• NATIONAL BUSNESS FURNITURE $19,809.00
• JP MORGAN CHASE $19,006.02

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