Top expenditures by category for Fiscal Year (FY) 2024

• SALARY/WAGES $4,392,516.81
• BENEFITS $2,467,282.85
• OPERATING SUPPLIES AND EXPENSES $346,759.42
• CAPITAL PURCHASES AND EQUIPMENT $10,408.98
• CONTRACTED PROFESSIONAL SERVICES $7,571.41

Top expenditures by program for Fiscal Year (FY) 2024

• CENTRAL MANAGEMENT $7,224,539.47

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Payees for Fiscal Year (FY) 2024

• Payroll $6,859,825.70
• NATIONAL GOVERNORS ASSOCIATION $60,700.00
• JP MORGAN CHASE $56,361.81
• CROSSTOWN PRESS INC $49,467.72
• TREEHOUSE PRODUCTIONS MANAGEMENT $27,656.00

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