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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,565,192.10 | 75.0% |
| 11 | $2,259,325.55 | 22.4% |
| 25 | $131,106.72 | 1.3% |
| 23 | $69,089.86 | 0.7% |
| 31 | $38,201.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HORTON BRETT H | $105,450.00 |
| 2 | REISING JOHN B | $103,749.99 |
| 3 | BROOKE JR FRANCIS J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $768,700.59 |
| 2023-q4 | 2024 | $720,088.90 |
| 2024-q1 | 2024 | $770,536.06 |
| 0.4% |
| 26 | $20,586.25 | 0.2% |
| 21 | $2,554.89 | 0.0% |
| 24 | $865.70 | 0.0% |
| $102,999.99 |
| 4 | FINE LAUREN R | $102,999.99 |
| 5 | NAPIER BENJAMIN W | $102,999.99 |
| 6 | HOUSECALL LLC | $101,250.00 |
| 7 | CREWS JOHN G | $86,250.00 |
| 8 | MINKLER ANN W | $86,250.00 |
| 9 | KOOHMARAIE BIJAN | $86,250.00 |
| 10 | COMER II MICHAEL D | $86,250.00 |
| 11 | SUGARMAN ALEC J | $81,249.99 |
| 12 | SEHER ELLEN G | $72,999.99 |
| 13 | HILKIN JACOB D | $62,333.35 |
| 14 | MCGAUGHEY MARGARET B | $44,500.00 |
| 15 | JOHNSON JAMES M | $38,762.80 |
| 16 | ELLIOTT MARGARET B | $35,000.01 |
| 17 | BECHTOL PETE R | $35,000.01 |
| 18 | MILLS MARTHA D | $35,000.01 |
| 19 | HOUT QUENTIN | $30,625.00 |
| 20 | SENTIMORE II GILBERT L | $28,749.99 |