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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,288,790.14 | 75.0% |
| 11 | $1,730,714.32 | 20.6% |
| 23 | $138,179.05 | 1.6% |
| 26 | $80,633.73 | 1.0% |
| 31 | $66,614.57 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARLSON STEVEN | $100,850.61 |
| 2 | THURMAN KARI L | $79,149.99 |
| 3 | GATELY COLLIN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $513,847.70 |
| 2023-q1 | 2023 | $354,102.86 |
| 2023-q4 | 2024 | $475,312.80 |
| 0.8% |
| 21 | $40,994.06 | 0.5% |
| 25 | $20,411.13 | 0.2% |
| 24 | $18,716.52 | 0.2% |
| $61,550.01 |
| 4 | CARROLL PATRICK C | $59,249.83 |
| 5 | PIO COLIN A | $57,852.54 |
| 6 | EDELSON OLIVER F | $57,308.75 |
| 7 | MORRIS KRISTEN V | $41,923.69 |
| 8 | DOLAN MAEVE E | $41,725.00 |
| 9 | FRIEDMAN JACOB A | $41,305.00 |
| 10 | SEASHOLTZ CHRISTIAN J | $39,281.02 |
| 11 | HENDERSON PAIGE N | $38,399.99 |
| 12 | ROGERS SAVANNAH C | $37,229.99 |
| 13 | FITZ-RANDOLPH CAITLIN | $35,661.80 |
| 14 | WHITTIER CHARLOTTE L | $34,427.69 |
| 15 | OBOH-IDAHOSA NELSON | $33,875.00 |
| 16 | MCSHERRY MARGARET V | $33,875.00 |
| 17 | WHEELER GAGE S | $32,262.51 |
| 18 | CITIBANK | $30,513.07 |
| 19 | MATTHEW AND ASHLEY HAWKINS | $23,925.00 |
| 20 | CAMERON REAL ESTATE INC | $20,515.02 |
| 2024-q1 | 2024 | $387,450.96 |