Top expenditures by category for Fiscal Year (FY) 2022

• SALARY/WAGES $4,411,195.27
• BENEFITS $2,373,826.10
• OPERATING SUPPLIES AND EXPENSES $333,398.04
• CONTRACTED PROFESSIONAL SERVICES $4,553.51
• CAPITAL PURCHASES AND EQUIPMENT $2,542.99

Top expenditures by program for Fiscal Year (FY) 2022

• CENTRAL MANAGEMENT $7,125,515.91

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Payees for Fiscal Year (FY) 2022

• Payroll $6,800,513.34
• TREEHOUSE PRODUCTIONS MANAGEMENT $74,283.93
• NATIONAL GOVERNORS ASSOCIATION $60,700.00
• CROSSTOWN PRESS INC $56,471.41
• JP MORGAN CHASE $26,981.36

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