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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $25,051,899.27 | 75.0% |
| 11 | $7,679,430.11 | 23.0% |
| 26 | $323,162.31 | 1.0% |
| 31 | $145,435.59 | 0.4% |
| 23 | $76,550.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOEGLEIN VIVIAN M | $109,741.91 |
| 2 | MARKLUND CHRISTOPHER A | $106,738.13 |
| 3 | BUTLER ANIELA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,341,686.66 |
| 2023-q1 | 2023 | $1,454,709.40 |
| 2023-q4 | 2024 | $2,177,088.01 |
| 0.2% |
| 21 | $75,994.95 | 0.2% |
| 25 | $43,981.33 | 0.1% |
| 24 | $6,078.69 | 0.0% |
| $104,402.20 |
| 4 | SNYDER LORA D | $100,530.10 |
| 5 | NICHOLS ASHLEY G | $100,013.34 |
| 6 | CLAUSON ILENE J | $99,474.43 |
| 7 | NECKAR ANNICK C | $98,648.90 |
| 8 | LANE MICHELLE L | $98,131.75 |
| 9 | GOVCONNECTION INC | $97,994.15 |
| 10 | CONNALLY THOMAS P | $96,876.66 |
| 11 | DEGENFELDER KENNETH L | $95,862.22 |
| 12 | URBINA LUIS D | $95,638.89 |
| 13 | MUIRRAGUI MATTHEW T | $95,638.89 |
| 14 | VARNASIDIS SOPHIA A | $95,147.77 |
| 15 | HOSHIKO REBEKAH J | $92,755.16 |
| 16 | MODESTE BRIAN L | $92,138.90 |
| 17 | DEMARCO DAVID P | $88,733.33 |
| 18 | BRAGATO BRANDON V | $87,437.14 |
| 19 | GRESSARD LINDSAY A | $85,638.89 |
| 20 | EDGERTON VICTOR S | $84,972.21 |
| 2024-q1 | 2024 | $1,705,946.04 |