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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,699,975.01 | 75.0% |
| 11 | $1,438,637.86 | 18.9% |
| 23 | $152,138.03 | 2.0% |
| 24 | $124,382.00 | 1.6% |
| 21 | $82,336.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCREEN STRATEGIES MEDIA | $111,128.00 |
| 2 | NOH ANDREW | $100,000.00 |
| 3 | LARTER ELIZABETH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $379,192.55 |
| 2023-q1 | 2023 | $308,363.37 |
| 2023-q4 | 2024 | $410,239.16 |
| 1.1% |
| 26 | $49,922.76 | 0.7% |
| 25 | $48,004.73 | 0.6% |
| 31 | $4,569.49 | 0.1% |
| $81,653.29 |
| 4 | COLON HECTOR I | $64,153.69 |
| 5 | DUDLEY ELIZABETH S | $50,784.92 |
| 6 | SNYDER REBECCA C | $50,220.30 |
| 7 | MILLER SIENA M | $41,970.38 |
| 8 | BELTRAN ELIZABETH R | $40,416.69 |
| 9 | RAMALEY PETER M | $38,722.89 |
| 10 | BERNARDIN LILA T | $38,500.00 |
| 11 | SHIN ANGELA Y | $38,272.88 |
| 12 | DEWITZ SEAN K | $38,231.86 |
| 13 | SHIN PHILLIP H | $35,552.27 |
| 14 | CALLOWAY RAVEN N | $33,000.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $31,066.00 |
| 16 | STARR KIMBER L | $22,908.24 |
| 17 | HON MARILYN STRICKLAND | $21,887.95 |
| 18 | CITY OF LACEY | $20,913.54 |
| 19 | ROUNSLEY MATTHEW A | $20,544.71 |
| 20 | NAM ALICE S | $15,861.11 |
| 2024-q1 | 2024 | $340,842.78 |