Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $2,196,154.47
• BENEFITS $1,254,987.78
• OPERATING SUPPLIES AND EXPENSES $180,738.48
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $3,639,568.73

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Payees for Fiscal Year (FY) 2025

• Payroll $3,451,142.25
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $25,624.99
• NATIONAL BUSNESS FURNITURE $19,809.00
• JP MORGAN CHASE $17,764.88

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