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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $36,032,020.77 | 75.0% |
| 11 | $11,186,124.03 | 23.3% |
| 31 | $368,484.25 | 0.8% |
| 26 | $307,968.90 | 0.6% |
| 23 | $84,307.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROCKWELL NICHOLAS G | $60,949.28 |
| 2 | GATES ZACHARY L | $60,708.33 |
| 3 | BEHUNIAK ALLISON J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,194,607.14 |
| 2023-q1 | 2023 | $2,036,579.42 |
| 2023-q4 | 2024 | $2,219,246.65 |
| 0.2% |
| 21 | $32,579.72 | 0.1% |
| 25 | $25,585.26 | 0.1% |
| 24 | $5,624.35 | 0.0% |
| $59,874.99 |
| 4 | JOHNSON BENJAMIN J | $58,691.65 |
| 5 | CHANG ANTHONY E | $58,566.66 |
| 6 | SMITHWICK KYLE B | $58,324.91 |
| 7 | SCHNEIDER DANIEL J | $58,149.99 |
| 8 | OUERTATANI CHARLA | $56,487.66 |
| 9 | WOOSLEY MAURA S | $56,424.99 |
| 10 | FROST DYLAN R | $56,424.99 |
| 11 | SKALA EDWARD G | $56,424.99 |
| 12 | KUHLS ERIN E | $56,424.99 |
| 13 | ERICKSON KRISTOFOR S | $55,474.99 |
| 14 | JANG JAE | $52,616.66 |
| 15 | KOURI JOSEPH E | $51,391.67 |
| 16 | SHACKELFORD LINDSEY D | $49,641.67 |
| 17 | NETHERCOTT BROOKE E | $47,974.99 |
| 18 | SOLOWEY JACK W | $47,724.99 |
| 19 | MCGRATH CHARLES D | $47,224.99 |
| 20 | FERNANDEZ DAVID A | $46,951.33 |
| 2024-q1 | 2024 | $2,139,635.74 |
| 2025-q4 | 2026 | $2,596,055.08 |