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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $12,278,364.90 | 75.0% |
| 11 | $3,649,160.72 | 22.3% |
| 25 | $163,791.28 | 1.0% |
| 26 | $157,540.60 | 1.0% |
| 31 | $61,447.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHAMBERS KELLY A | $106,148.56 |
| 2 | PARDUE LAURA E | $106,050.00 |
| 3 | LACKEY JENNIFER C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $932,574.92 |
| 2023-q1 | 2023 | $832,138.32 |
| 2023-q4 | 2024 | $1,030,863.89 |
| 0.4% |
| 23 | $56,107.61 | 0.3% |
| 21 | $3,557.67 | 0.0% |
| 24 | $1,183.00 | 0.0% |
| $106,050.00 |
| 4 | WASKIEWICZ II STEPHEN A | $106,050.00 |
| 5 | SISSON DONALD C | $106,050.00 |
| 6 | ACKERMAN EMILY B | $96,933.33 |
| 7 | PERKINS NATHANIEL M | $83,536.13 |
| 8 | SIKORA ALEXIA M | $81,400.02 |
| 9 | DELANEY ERIC L | $78,226.37 |
| 10 | PRICE MATTHEW H | $78,226.37 |
| 11 | SHEPARD ERIC L | $78,200.02 |
| 12 | DONLON CAROLINE G | $78,000.00 |
| 13 | ERB CHRISTOPHER J | $76,933.32 |
| 14 | DILLER MATTHEW T | $76,853.32 |
| 15 | PHALEN SUSAN A | $76,499.98 |
| 16 | CHAMBERS GLENN A | $75,000.00 |
| 17 | LAWLOR GRANT A | $66,666.66 |
| 18 | HODGKINS CAITLIN R | $63,290.27 |
| 19 | PICKERING JAMES | $51,420.19 |
| 20 | LASETER JOHN W | $51,166.68 |
| 2024-q1 | 2024 | $853,583.59 |