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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $17,190,899.31 | 75.0% |
| 11 | $4,995,871.73 | 21.8% |
| 26 | $253,626.24 | 1.1% |
| 31 | $240,991.88 | 1.1% |
| 25 | $195,174.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CDW GOVERNMENT LLC | $191,886.63 |
| 2 | ANDRES GARY J | $106,165.00 |
| 3 | DECKER PAIGE N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,360,707.70 |
| 2023-q1 | 2023 | $1,044,536.17 |
| 2023-q4 | 2024 | $1,404,785.42 |
| 0.9% |
| 23 | $39,333.21 | 0.2% |
| 24 | $5,268.38 | 0.0% |
| 21 | $33.89 | 0.0% |
| $104,274.32 |
| 4 | DAVIS ALEXANDER H | $101,024.00 |
| 5 | WATSON BRAD E | $100,940.67 |
| 6 | POPADIUK MARY E | $99,274.68 |
| 7 | WARING JR GREGORY R | $99,000.02 |
| 8 | NEAL THERESA G | $96,069.40 |
| 9 | WHEELOCK JENNIFER R | $92,000.00 |
| 10 | OVERBEEK KIMBERLY | $92,000.00 |
| 11 | LEE SARAH S | $92,000.00 |
| 12 | BLUE ENGINE MESSAGE & MEDIA LLC | $90,000.00 |
| 13 | APPEL ERIKA R | $86,000.00 |
| 14 | WICE SAMUEL L | $84,249.98 |
| 15 | HAYES COLIN J | $82,674.00 |
| 16 | DAVIS ERIC E | $82,674.00 |
| 17 | ROWLEY JOSHUA I | $80,171.65 |
| 18 | MOCAN LEYLA | $80,000.00 |
| 19 | JOHNSON PAUL A | $76,566.67 |
| 20 | MURPHY BRADEN J | $76,006.67 |
| 2024-q1 | 2024 | $1,185,842.44 |