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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $12,158,204.04 | 75.0% |
| 11 | $3,471,448.34 | 21.4% |
| 26 | $363,586.51 | 2.2% |
| 21 | $68,674.35 | 0.4% |
| 31 | $66,660.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ARGUS INSIGHT LLC | $120,000.00 |
| 2 | HAYNES JEFFREY | $93,013.62 |
| 3 | FULTZ GARRETT B |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q4 | 2024 | $1,487,723.39 |
| 2024-q1 | 2024 | $1,983,724.95 |
| 0.4% |
| 25 | $39,794.38 | 0.2% |
| 23 | $29,543.93 | 0.2% |
| 24 | $13,027.05 | 0.1% |
| $88,202.80 |
| 4 | ZIEGLER DANIEL A | $86,333.33 |
| 5 | BIEN CHRISTOPHER A | $85,980.57 |
| 6 | SHAH RAJ S | $85,429.17 |
| 7 | BUTCHER COURTNEY R | $85,333.35 |
| 8 | CALLEN ASHLEY | $82,645.54 |
| 9 | YAWORSKE JASON A | $80,441.67 |
| 10 | HILL PRESTON W | $77,500.00 |
| 11 | SMITH WILLIAM D | $77,500.00 |
| 12 | HODGES JOSHUA S | $77,096.65 |
| 13 | FIELDS CHESTER J | $75,733.33 |
| 14 | GOURDIKIAN ALEXANDRA G | $75,000.00 |
| 15 | JAARDA CHRISTOPHER M | $69,659.01 |
| 16 | FRAHER HANNAH E | $68,077.60 |
| 17 | HARMON COLLEEN A | $64,583.33 |
| 18 | HAULSEE TAYLOR S | $63,680.54 |
| 19 | MARCEL-KEYES ANDREW C | $62,000.00 |
| 20 | PLANNING DANA H | $62,000.00 |