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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,195,571.28 | 75.0% |
| 11 | $1,046,080.82 | 18.7% |
| 23 | $121,931.25 | 2.2% |
| 25 | $64,525.35 | 1.2% |
| 24 | $62,531.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEE JOHN D | $77,795.72 |
| 2 | YOUNG MICHELLE R | $62,083.33 |
| 3 | ZILM BRIAN T |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $303,913.51 |
| 2023-q4 | 2024 | $384,892.82 |
| 2024-q1 | 2024 | $357,274.49 |
| 1.1% |
| 26 | $53,084.49 | 0.9% |
| 21 | $37,698.30 | 0.7% |
| 31 | $12,672.45 | 0.2% |
| $53,787.99 |
| 4 | THE AEJ GROUP LLC | $44,068.79 |
| 5 | SHELLY PHILIP J | $42,735.69 |
| 6 | NEKZAD YUSUF | $42,181.64 |
| 7 | EVERETT ANGELA M | $38,904.46 |
| 8 | WILLIAMS JOHNATHAN M | $37,753.43 |
| 9 | IBARRA OMAR A | $37,070.06 |
| 10 | BROOKS KEVIN | $36,733.28 |
| 11 | SPENCER RACHEL A | $36,615.81 |
| 12 | HAWKINS JILLIAN K | $35,000.02 |
| 13 | KNEPP ALEKSI R | $34,000.02 |
| 14 | MEYER BLAKE A | $33,251.65 |
| 15 | CHRISTIN GRACE A | $31,210.86 |
| 16 | WENTWORTH MALLORY E | $30,259.33 |
| 17 | BRUSH MATTHEW J | $29,999.98 |
| 18 | INDIGOVERN LLC | $29,250.00 |
| 19 | MARIA ANDRADE AVOLA | $29,000.00 |
| 20 | JONES ABRAHAM | $26,457.79 |