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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,632,989.36 | 75.0% |
| 11 | $1,420,158.99 | 18.9% |
| 23 | $184,948.77 | 2.5% |
| 26 | $96,266.68 | 1.3% |
| 21 | $66,052.02 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SAWYER PAUL B | $113,277.82 |
| 2 | DE LA BARRE-HAYS LOGAN C | $69,971.15 |
| 3 | ERWIN ALEXANDRA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,237.35 |
| 2023-q1 | 2023 | $233,627.23 |
| 2023-q4 | 2024 | $524,863.87 |
| 0.9% |
| 24 | $48,088.51 | 0.6% |
| 31 | $38,777.22 | 0.5% |
| 25 | $23,370.93 | 0.3% |
| $54,802.23 |
| 4 | AYREA MARGARET | $53,183.32 |
| 5 | PETERSON DALTON G | $52,054.24 |
| 6 | TRAN JAMES A | $51,708.24 |
| 7 | JORGENSON SARAH T | $50,825.00 |
| 8 | WHITE TERRI B | $50,757.77 |
| 9 | DUNSTAN LYNN F | $47,591.97 |
| 10 | BOTTCHER ELLEN F | $43,083.34 |
| 11 | BERGERON CHRISTIAN P | $42,926.88 |
| 12 | HEARIN VICTORIA C | $41,983.73 |
| 13 | PALMER MATTHEW E | $37,800.00 |
| 14 | PLAYFORTH TAYLOR G | $33,311.11 |
| 15 | WHEELER CRAWFORD A | $32,500.00 |
| 16 | BRD INVESTMENTS LLC | $23,430.00 |
| 17 | VIAL DENA A | $22,854.89 |
| 18 | BARNETT ZACHARY J | $18,772.23 |
| 19 | SCHLIEWE STACY F | $16,727.59 |
| 20 | CITIBANK | $15,713.26 |
| 2024-q1 | 2024 | $301,430.54 |