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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $42,877,570.86 | 75.0% |
| 11 | $13,226,651.98 | 23.1% |
| 26 | $471,201.46 | 0.8% |
| 21 | $167,700.82 | 0.3% |
| 31 | $162,491.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HIXON CHRISTOPHER R | $56,424.99 |
| 2 | EWENCZYK ARTHUR J | $56,424.99 |
| 3 | HILLER AARON |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,924,459.56 |
| 2023-q1 | 2023 | $1,886,307.77 |
| 2023-q4 | 2024 | $3,097,685.27 |
| 0.3% |
| 23 | $134,295.18 | 0.2% |
| 25 | $127,514.82 | 0.2% |
| 24 | $2,667.39 | 0.0% |
| $56,424.99 |
| 4 | BREWER DAVID N | $56,424.99 |
| 5 | CASTOR STEPHEN R | $56,424.99 |
| 6 | GAO GRETA G | $56,424.99 |
| 7 | CHILDRESS MARCUS | $56,308.33 |
| 8 | PARK JAMES J | $56,308.33 |
| 9 | MCINNIS KATHERINE L | $55,474.99 |
| 10 | GRAY MAURI D | $53,070.54 |
| 11 | KAPPLER JACQUELINE F | $52,974.99 |
| 12 | GREENGRASS DAVID | $52,874.99 |
| 13 | DECKER NELLY R | $52,641.67 |
| 14 | NABITY CAROLINE E | $52,626.19 |
| 15 | FERGUSON BETSY R | $52,499.99 |
| 16 | LOVING ANDREA S | $52,499.99 |
| 17 | CELLA ADAM S | $52,499.99 |
| 18 | LEE JUNGKEUN J | $52,499.99 |
| 19 | MORGAN MATTHEW S | $51,808.33 |
| 20 | BREISBLATT JOSHUA B | $51,774.99 |
| 2024-q1 | 2024 | $2,737,921.25 |
| 2025-q4 | 2026 | $3,580,278.13 |