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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $28,117,817.55 | 75.0% |
| 11 | $8,590,068.95 | 22.9% |
| 31 | $359,236.75 | 1.0% |
| 26 | $297,050.77 | 0.8% |
| 23 | $68,749.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ERICKSON KRISTOFOR S | $106,194.53 |
| 2 | OUERTATANI CHARLA | $106,155.88 |
| 3 | HOFFMANN MATTHEW |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,194,607.14 |
| 2023-q1 | 2023 | $2,036,579.42 |
| 2023-q4 | 2024 | $2,219,246.65 |
| 0.2% |
| 21 | $31,539.14 | 0.1% |
| 25 | $20,781.26 | 0.1% |
| 24 | $5,179.79 | 0.0% |
| $106,050.00 |
| 4 | NORDQUIST NELS P | $100,000.02 |
| 5 | SKALA EDWARD G | $100,000.02 |
| 6 | BEHUNIAK ALLISON J | $100,000.02 |
| 7 | SHACKELFORD LINDSEY D | $100,000.02 |
| 8 | PEAVEY LAURA R | $100,000.02 |
| 9 | WRASE JEFFREY M | $100,000.02 |
| 10 | BETZ KIMBERLY S | $100,000.02 |
| 11 | KAHNG ESTHER J | $95,143.75 |
| 12 | SMITHWICK KYLE B | $92,500.02 |
| 13 | PALMER KATHLEEN C | $91,666.65 |
| 14 | SEYFRIED LAWRENCE | $90,000.01 |
| 15 | WADE DANA T | $90,000.00 |
| 16 | BENNETT DANIEL M | $89,166.66 |
| 17 | POE PHILIP D | $88,333.32 |
| 18 | VO NICHOLLE T | $87,587.01 |
| 19 | CHANG ANTHONY E | $85,000.02 |
| 20 | HITE TIMOTHY J | $84,999.99 |
| 2024-q1 | 2024 | $2,139,635.74 |