Top expenditures by category for Fiscal Year (FY) 2025

• SALARY/WAGES $3,471,695.06
• BENEFITS $1,980,101.86
• OPERATING SUPPLIES AND EXPENSES $234,434.95
• CAPITAL PURCHASES AND EQUIPMENT $7,688.00
• CONTRACTED PROFESSIONAL SERVICES $5,356.54

Top expenditures by program for Fiscal Year (FY) 2025

• CENTRAL MANAGEMENT $5,699,276.41

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Payees for Fiscal Year (FY) 2025

• Payroll $5,451,796.92
• NATIONAL GOVERNORS ASSOCIATION $62,764.00
• CROSSTOWN PRESS INC $34,112.60
• JP MORGAN CHASE $28,085.21
• NATIONAL BUSNESS FURNITURE $19,809.00

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