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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,203,189.14 | 75.0% |
| 11 | $1,368,055.43 | 19.7% |
| 23 | $112,977.99 | 1.6% |
| 25 | $77,681.64 | 1.1% |
| 26 | $72,459.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DIDIUK MONICA M | $88,960.46 |
| 2 | JACKSON JOSHUA L | $71,810.51 |
| 3 | DONAHUE JENA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $340,842.25 |
| 2023-q1 | 2023 | $322,281.28 |
| 2023-q4 | 2024 | $382,049.43 |
| 1.0% |
| 21 | $61,231.22 | 0.9% |
| 31 | $32,244.18 | 0.5% |
| 24 | $9,746.84 | 0.1% |
| $56,720.96 |
| 4 | HAVERLY TIFFANY M | $50,425.84 |
| 5 | KERALIS JOEL D | $45,144.18 |
| 6 | REIMERS JERAD R | $42,016.09 |
| 7 | GREGORY BELEN A | $38,507.48 |
| 8 | JANSANTE VALERIO R | $37,856.77 |
| 9 | BOGNER MICHAEL G | $34,600.67 |
| 10 | BORG HAMILTON HEIDI J | $34,363.21 |
| 11 | MORLEY KATHERINE | $33,810.00 |
| 12 | WILLIAMS LOGAN S | $32,734.85 |
| 13 | GAO JIMMY L | $31,687.51 |
| 14 | POWELL DAVIS E | $29,407.82 |
| 15 | INDIGOVERN LLC | $29,250.00 |
| 16 | BROTZMAN LENORA D | $27,080.71 |
| 17 | WORTHING AUDREY | $26,085.00 |
| 18 | HANEY SHELBY T | $24,975.00 |
| 19 | HOUSECALL LLC | $22,800.00 |
| 20 | CITIZEN DIALOG LLC | $20,944.00 |
| 2024-q1 | 2024 | $322,882.47 |