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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $31,895,951.34 | 75.0% |
| 11 | $9,646,373.85 | 22.7% |
| 26 | $457,391.03 | 1.1% |
| 31 | $146,988.30 | 0.3% |
| 21 | $138,343.66 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HIXON CHRISTOPHER R | $108,131.68 |
| 2 | HILLER AARON | $106,050.00 |
| 3 | BREWER DAVID N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,924,459.56 |
| 2023-q1 | 2023 | $1,886,307.77 |
| 2023-q4 | 2024 | $3,097,685.27 |
| 0.3% |
| 25 | $136,768.82 | 0.3% |
| 23 | $103,720.53 | 0.2% |
| 24 | $2,397.59 | 0.0% |
| $106,050.00 |
| 4 | GRIMM JAMES T | $105,009.78 |
| 5 | KELLER KEENAN R | $100,325.01 |
| 6 | GREENGRASS DAVID | $98,849.37 |
| 7 | LEE JUNGKEUN J | $98,331.32 |
| 8 | CALCE CHRISTINA M | $97,899.99 |
| 9 | LOVING ANDREA S | $97,523.99 |
| 10 | GEHO DOUGLAS C | $97,499.99 |
| 11 | PARK JAMES J | $95,649.99 |
| 12 | TRAINOR CRAIG W | $95,400.00 |
| 13 | CELLA ADAM S | $95,000.00 |
| 14 | MCINNIS KATHERINE L | $94,775.01 |
| 15 | CASTOR STEPHEN R | $94,749.99 |
| 16 | KAPPLER JACQUELINE F | $91,403.30 |
| 17 | FERGUSON THOMAS W | $90,411.11 |
| 18 | CERVENAK JASON J | $90,065.72 |
| 19 | FERGUSON BETSY R | $89,999.99 |
| 20 | NABITY CAROLINE E | $89,999.99 |
| 2024-q1 | 2024 | $2,737,921.25 |