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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,886,181.23 | 75.0% |
| 11 | $1,599,347.61 | 20.4% |
| 21 | $155,096.11 | 2.0% |
| 23 | $87,680.16 | 1.1% |
| 25 | $63,111.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NORMAN COREY A | $117,024.96 |
| 2 | BORNSTEIN JACOB E | $110,279.99 |
| 3 | DOUGALL TROY A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $472,814.84 |
| 2023-q1 | 2023 | $344,735.57 |
| 2023-q4 | 2024 | $416,238.33 |
| 0.8% |
| 26 | $40,344.34 | 0.5% |
| 24 | $12,433.33 | 0.2% |
| 31 | $4,047.71 | 0.1% |
| $66,500.00 |
| 4 | CLOCH ADAM R | $61,093.96 |
| 5 | FOWLKE LORIE D | $59,038.17 |
| 6 | BELLONE GRACE A | $47,637.74 |
| 7 | CITIBANK GOV CARD SERVICE | $44,345.15 |
| 8 | SANDERSON HD C | $44,296.29 |
| 9 | ROBIE VIRGINIA M | $43,122.49 |
| 10 | ELLERTSON LARRY A | $41,396.53 |
| 11 | BUTLER KANNON D | $37,110.46 |
| 12 | RAWLINS GENEVIEVE E | $36,757.16 |
| 13 | HERRING ADRIELLE L | $34,500.00 |
| 14 | LINNABARY IAN C | $31,499.98 |
| 15 | JAMESTOWN SQUARE ASSOCIATES LLC | $28,081.32 |
| 16 | BOOTH WHITNEY D | $18,379.74 |
| 17 | WALKER AMANDA F | $16,986.01 |
| 18 | FANGER HAILEY | $16,566.67 |
| 19 | INDIGOVERN LLC | $13,650.00 |
| 20 | ALLISON WESLEY O | $13,597.22 |
| 2024-q1 | 2024 | $365,558.87 |