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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,249,131.73 | 75.0% |
| 11 | $1,754,070.22 | 21.1% |
| 23 | $95,628.97 | 1.1% |
| 21 | $71,216.30 | 0.9% |
| 24 | $49,283.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCCANE CHRISTOPHER | $113,427.09 |
| 2 | GURTLER MATTHEW L | $106,639.82 |
| 3 | YATES MARSHALL A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $446,874.56 |
| 2023-q1 | 2023 | $421,243.54 |
| 2023-q4 | 2024 | $492,189.11 |
| 0.6% |
| 26 | $46,959.79 | 0.6% |
| 25 | $36,745.00 | 0.4% |
| 31 | $29,140.41 | 0.3% |
| $92,538.00 |
| 4 | PORTER ROBERT L | $66,100.06 |
| 5 | KENNEDY JOHN M | $65,346.52 |
| 6 | VAN NORMAN JONATHAN M | $61,775.26 |
| 7 | TROUTMAN MARY | $56,168.92 |
| 8 | ROCKAWAY STACIE L | $47,097.02 |
| 9 | PORTER CARRIE M | $44,937.50 |
| 10 | LAVERTY KILIAN R | $44,720.00 |
| 11 | SNELL JACOB A | $40,607.28 |
| 12 | ROSS SAMUEL E | $38,792.79 |
| 13 | PENLAND CLAUDIA N | $35,410.15 |
| 14 | EDGE LOGAN R | $34,675.43 |
| 15 | HON THOMAS MASSIE | $28,933.24 |
| 16 | FERLAND JOHN O | $27,999.90 |
| 17 | FENNELL ABIGAIL G | $21,753.33 |
| 18 | FIRESIDE 21 LLC | $14,250.00 |
| 19 | TOEBBEN LIMITED | $13,430.76 |
| 20 | MARCUM ALEC J | $11,966.67 |
| 2024-q1 | 2024 | $393,763.01 |