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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,484,765.61 | 75.0% |
| 11 | $979,786.08 | 16.4% |
| 24 | $207,915.82 | 3.5% |
| 23 | $163,681.62 | 2.7% |
| 25 | $66,848.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FRONT PORCH STRATEGIES | $215,505.04 |
| 2 | UNITED STATES POSTAL SERVICE | $111,183.47 |
| 3 | ELLIS II JOE W |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $237,265.28 |
| 2023-q4 | 2024 | $422,810.91 |
| 2024-q1 | 2024 | $319,709.89 |
| 1.1% |
| 26 | $47,981.50 | 0.8% |
| 21 | $25,643.27 | 0.4% |
| 31 | $3,064.72 | 0.1% |
| $105,016.68 |
| 4 | HANSEN JR STEVEN T | $68,704.18 |
| 5 | ATCHISON KAYLA A | $68,040.34 |
| 6 | MCWILLIAMS JENNIFER L | $57,341.53 |
| 7 | BOGUSLAWSKI TIFFANY | $53,145.67 |
| 8 | WILLIAMS KAREN M | $53,006.55 |
| 9 | PAOLETTA RAYMOND A | $48,865.41 |
| 10 | MITCHELL CHRISTOPHER | $45,169.50 |
| 11 | CONKLIN CHASE A | $40,573.86 |
| 12 | WESTON NICHOLAS-JAMES C | $40,413.31 |
| 13 | HOWE JOEL | $36,405.74 |
| 14 | GARCIA RUBEN | $35,808.01 |
| 15 | PAIT LEVY W | $32,454.60 |
| 16 | INDIGOVERN LLC | $29,250.00 |
| 17 | HOUSECALL LLC | $22,800.00 |
| 18 | EXEMPT AGENCY GROUP LLC | $22,604.00 |
| 19 | SCHLABACH SHANNA E | $19,787.43 |
| 20 | THOMPSON REBECCA L | $10,263.89 |