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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,126,013.08 | 75.0% |
| 11 | $1,445,500.08 | 17.7% |
| 23 | $264,058.94 | 3.2% |
| 26 | $129,578.58 | 1.6% |
| 21 | $85,987.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAWSON KEVIN W | $87,890.24 |
| 2 | UNITED STATES POSTAL SERVICE | $72,921.18 |
| 3 | BREWER MELANIE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $453,817.36 |
| 2023-q1 | 2023 | $335,060.03 |
| 2023-q4 | 2024 | $375,790.16 |
| 1.1% |
| 25 | $52,456.09 | 0.6% |
| 24 | $46,460.13 | 0.6% |
| 31 | $17,927.15 | 0.2% |
| 22 | $35.70 | 0.0% |
| $59,579.74 |
| 4 | RITCHIE QUINN F | $50,208.34 |
| 5 | KNOEDLER MATTHEW D | $49,038.00 |
| 6 | STEBICK ELISE E | $47,291.68 |
| 7 | BAUHAN MARY R | $42,583.32 |
| 8 | MEGAT ASHLEY L | $40,833.32 |
| 9 | SELLS ALEXANDER D | $37,916.68 |
| 10 | SHACKLOCK DAWN M | $34,804.37 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $34,270.50 |
| 12 | SWARTFAGER JULIE K | $34,166.68 |
| 13 | LACAMERA FRANCIS P | $31,905.37 |
| 14 | GRAHAM LORI | $31,028.51 |
| 15 | PALMER ZACHARY A | $29,657.21 |
| 16 | COEFFICIENT | $24,999.90 |
| 17 | CITIBANK GOV CARD SERVICE | $23,157.27 |
| 18 | MATHEIS KRISTI M | $18,763.09 |
| 19 | MONTGOMERY MICHAEL P | $14,862.39 |
| 20 | THE BUTLER EAGLE | $13,092.53 |
| 2024-q1 | 2024 | $280,832.53 |