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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,084,883.74 | 75.0% |
| 11 | $1,776,350.19 | 21.9% |
| 23 | $118,128.55 | 1.5% |
| 26 | $56,905.73 | 0.7% |
| 25 | $39,161.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RODDEY RAVEN T | $105,000.00 |
| 2 | WARD AARON S | $90,666.65 |
| 3 | TRUDING BRADLEY |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,283.34 |
| 2023-q1 | 2023 | $407,308.27 |
| 2023-q4 | 2024 | $503,008.63 |
| 0.5% |
| 31 | $36,195.81 | 0.4% |
| 24 | $1,314.00 | 0.0% |
| 21 | $239.08 | 0.0% |
| $79,666.65 |
| 4 | ONAGHISE-COBURN TRYPHENE | $77,500.00 |
| 5 | NICHOLS SHARON | $57,064.22 |
| 6 | HOLBROOK TRENT W | $50,916.68 |
| 7 | UMANSKY-CASTRO HANNAH A | $44,416.68 |
| 8 | GASSMAN SULLIVAN P | $42,749.99 |
| 9 | HERMAN JESSE I | $39,666.68 |
| 10 | BRISCOE CHASE | $38,250.00 |
| 11 | BUENO STEPHANIE M | $34,383.32 |
| 12 | JAY CIERRA L | $34,091.68 |
| 13 | BARRINGTINE CHARLONA | $33,249.98 |
| 14 | BUTLER COURTNEY I | $32,249.98 |
| 15 | GSA PUBLIC BUILDING SERVICE | $30,855.24 |
| 16 | CATES MAURICE | $28,250.02 |
| 17 | ABRAMS CHRISTIAN L | $22,550.00 |
| 18 | THITAYAN AHMI D | $22,500.00 |
| 19 | THOMAS TERRY M | $20,325.35 |
| 20 | JOHNIGAN TAYLOR R | $20,194.43 |
| 2024-q1 | 2024 | $434,749.95 |