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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $21,484,908.54 | 75.0% |
| 11 | $6,369,350.85 | 22.2% |
| 26 | $260,771.87 | 0.9% |
| 31 | $245,839.88 | 0.9% |
| 25 | $231,941.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON PAUL A | $57,946.22 |
| 2 | DIXON EVAN G | $56,750.00 |
| 3 | WATSON BRAD E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,360,707.70 |
| 2023-q1 | 2023 | $1,044,536.17 |
| 2023-q4 | 2024 | $1,404,785.42 |
| 0.8% |
| 23 | $47,766.61 | 0.2% |
| 24 | $5,931.38 | 0.0% |
| 21 | $33.89 | 0.0% |
| $56,424.99 |
| 4 | POPADIUK MARY E | $55,083.34 |
| 5 | NEAL THERESA G | $54,575.90 |
| 6 | WARING JR GREGORY R | $51,100.01 |
| 7 | DAVIS ERIC E | $49,999.99 |
| 8 | HAYES COLIN J | $49,999.99 |
| 9 | WHEELOCK JENNIFER R | $48,750.00 |
| 10 | LEE SARAH S | $48,750.00 |
| 11 | OVERBEEK KIMBERLY | $48,000.00 |
| 12 | DONG ALLISON | $47,500.00 |
| 13 | MAHLER CHRISTOPHER J | $47,500.00 |
| 14 | APPEL ERIKA R | $46,500.00 |
| 15 | WICE SAMUEL L | $45,624.99 |
| 16 | MOCAN LEYLA | $43,500.00 |
| 17 | KIRK JONATHAN D | $38,749.99 |
| 18 | HARRIS JOCELYN M | $36,249.99 |
| 19 | TURNER AMANDA M | $32,500.00 |
| 20 | HOUTMAN CARTER D | $32,500.00 |
| 2024-q1 | 2024 | $1,185,842.44 |
| 2025-q4 | 2026 | $1,373,479.12 |