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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $31,483,777.20 | 75.0% |
| 11 | $9,579,129.92 | 22.8% |
| 26 | $488,926.77 | 1.2% |
| 31 | $194,970.23 | 0.5% |
| 23 | $105,745.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOVCONNECTION INC | $107,778.49 |
| 2 | HARCLERODE JUSTIN | $102,500.02 |
| 3 | HARDY JOHANNA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,409,684.54 |
| 2023-q1 | 2023 | $2,193,318.09 |
| 2023-q4 | 2024 | $2,747,562.46 |
| 0.3% |
| 21 | $77,367.65 | 0.2% |
| 25 | $40,483.90 | 0.1% |
| 24 | $7,835.70 | 0.0% |
| 22 | $132.71 | 0.0% |
| $102,500.02 |
| 4 | RAYFIELD JOHN C | $102,500.02 |
| 5 | DEDRICK KATHERINE W | $102,176.64 |
| 6 | ZYBLIKEWYCZ HELENA | $101,484.64 |
| 7 | BOURNE FRANCES S | $99,692.45 |
| 8 | BELL BRIAN L | $99,661.56 |
| 9 | RUDDY RICHARD J | $99,611.87 |
| 10 | SEIGER RYAN C | $98,626.02 |
| 11 | DWYER MATTHEW W | $98,626.02 |
| 12 | HAMBLETON RYAN M | $97,736.79 |
| 13 | COOKE COREY E | $97,500.00 |
| 14 | LEGG FLEMING M | $96,841.68 |
| 15 | SCHMITZ JACQUELINE A | $96,249.99 |
| 16 | JOHNSON STANTON R | $96,249.99 |
| 17 | PRESTI THOMAS | $94,306.53 |
| 18 | JACOBS ANN S | $90,000.00 |
| 19 | BLAYLOCK ANDREW C | $89,999.98 |
| 20 | WENK ABIGAIL F | $89,888.89 |
| 2024-q1 | 2024 | $2,228,564.83 |