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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $25,579,126.05 | 75.0% |
| 11 | $7,904,966.40 | 23.2% |
| 26 | $202,098.32 | 0.6% |
| 31 | $182,724.93 | 0.5% |
| 25 | $117,812.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BLEVINS JR ROGER B | $59,815.33 |
| 2 | CONNALLY THOMAS P | $59,815.33 |
| 3 | HAMMOND TOM J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,704,322.24 |
| 2023-q1 | 2023 | $1,370,299.37 |
| 2023-q4 | 2024 | $1,649,503.47 |
| 0.3% |
| 23 | $78,599.57 | 0.2% |
| 21 | $36,666.36 | 0.1% |
| 24 | $3,507.45 | 0.0% |
| $56,424.99 |
| 4 | JANUSHKOWSKY STEPHEN A | $56,124.99 |
| 5 | SOKOLOV DAHLIA L | $55,160.17 |
| 6 | PIAZZA JOHN I | $54,887.49 |
| 7 | ROSENBERG ADAM L | $54,788.86 |
| 8 | KOPSHEVER KRISTIN N | $53,488.50 |
| 9 | WHITNEY PAMELA L | $52,746.18 |
| 10 | PETERSON SAGE E | $51,999.99 |
| 11 | SMITH DANIEL A | $49,166.67 |
| 12 | LITTRELL AVERY W | $49,166.67 |
| 13 | REESE SARAH M | $49,166.67 |
| 14 | MCBARRON KELSEY B | $48,750.00 |
| 15 | ROTHSCHILD TARA | $46,333.34 |
| 16 | HALL STEVEN T | $45,916.67 |
| 17 | RUBIN ANDREW I | $43,380.80 |
| 18 | ANDERSON CATHERINE A | $39,395.00 |
| 19 | WEIXEL ALEXANDER J | $38,775.01 |
| 20 | COSTA JANIE V | $37,241.67 |
| 2024-q1 | 2024 | $1,442,028.26 |
| 2025-q4 | 2026 | $1,738,813.06 |