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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,435,175.06 | 75.0% |
| 11 | $1,296,136.03 | 17.9% |
| 23 | $187,602.97 | 2.6% |
| 24 | $187,435.93 | 2.6% |
| 21 | $45,730.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JR PROMOTIONS LLC | $133,137.50 |
| 2 | ROBERTSON KYLE S | $108,999.49 |
| 3 | JARMULA RYAN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,489.39 |
| 2023-q1 | 2023 | $288,268.15 |
| 2023-q4 | 2024 | $331,798.30 |
| 0.6% |
| 26 | $34,470.74 | 0.5% |
| 25 | $32,962.50 | 0.5% |
| 31 | $27,385.99 | 0.4% |
| $87,200.00 |
| 4 | CZARNIECKI CARY L | $66,866.66 |
| 5 | FURMAN ANDREW J | $66,675.01 |
| 6 | HATTER JOHN L | $46,466.66 |
| 7 | SCHACHT THOMAS H | $39,666.66 |
| 8 | BUWALDA II ROBERT D | $35,416.66 |
| 9 | PORCARO OLIVIA M | $32,666.68 |
| 10 | STRIKER LEON R | $31,166.66 |
| 11 | BUENING MOLLY L | $25,520.82 |
| 12 | SCHLAGER WILLIAM L | $25,500.00 |
| 13 | WINTERS BETH R | $25,500.00 |
| 14 | ASKREN BRIAN E | $25,500.00 |
| 15 | HON GREGORY J PENCE | $23,291.04 |
| 16 | MORAVEC REALTY LLC | $22,127.70 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 18 | HOUSECALL LLC | $9,570.00 |
| 19 | BABB ALISON | $7,545.84 |
| 20 | DEES-HOLLIS MISTY R | $7,036.00 |
| 2024-q1 | 2024 | $309,580.19 |