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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,661,773.54 | 75.0% |
| 11 | $1,335,185.04 | 15.0% |
| 23 | $354,064.45 | 4.0% |
| 24 | $284,524.13 | 3.2% |
| 26 | $136,581.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LITTLEFIELD CONSULTING | $158,784.05 |
| 2 | UNITED STATES POSTAL SERVICE | $142,515.68 |
| 3 | LYNSKEY ELIZABETH C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $363,621.37 |
| 2023-q1 | 2023 | $330,812.30 |
| 2023-q4 | 2024 | $364,455.67 |
| 1.5% |
| 25 | $48,330.00 | 0.5% |
| 31 | $35,275.77 | 0.4% |
| 21 | $26,630.75 | 0.3% |
| $66,118.60 |
| 4 | ADAMIAN ANNA | $48,500.02 |
| 5 | KING HANNAH D | $48,500.02 |
| 6 | GRAFFIUS KEITH W | $46,100.30 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $37,629.50 |
| 8 | LIBBY MARY F | $36,795.99 |
| 9 | REDDISH WILLIAM S | $35,500.00 |
| 10 | CESARO VICTORIA I | $34,925.50 |
| 11 | ARTHUR MATTHEW R | $34,499.98 |
| 12 | THUMAN LEO R | $33,788.82 |
| 13 | GREGORY JACLYN A | $33,096.13 |
| 14 | JESTER SHAWN A | $32,000.02 |
| 15 | TREJO TRAVIS W | $31,762.48 |
| 16 | BROWN JR MARK A | $31,333.33 |
| 17 | RENEGADE PRODUCTIONS INC | $30,000.00 |
| 18 | ARNTZ SR MICHAEL L | $27,129.84 |
| 19 | HUTSON MATTHEW C | $25,762.41 |
| 20 | HOMETOWN CONNECTIONS | $21,342.20 |
| 2024-q1 | 2024 | $276,295.70 |