Top expenditures by category for Fiscal Year (FY) 2023

• SALARY/WAGES $4,472,359.05
• BENEFITS $2,414,963.96
• OPERATING SUPPLIES AND EXPENSES $265,853.28
• CAPITAL PURCHASES AND EQUIPMENT $76,935.00
• CONTRACTED PROFESSIONAL SERVICES $11,695.53

Top expenditures by program for Fiscal Year (FY) 2023

• CENTRAL MANAGEMENT $7,241,806.82

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Payees for Fiscal Year (FY) 2023

• Payroll $6,890,652.72
• CENTRAL DODGE INC $76,935.00
• NATIONAL GOVERNORS ASSOCIATION $60,700.00
• CROSSTOWN PRESS INC $56,502.65
• JP MORGAN CHASE $39,650.80

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