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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $15,038,477.46 | 75.0% |
| 11 | $4,495,907.25 | 22.4% |
| 25 | $188,618.20 | 0.9% |
| 26 | $164,820.06 | 0.8% |
| 31 | $94,557.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PARDUE LAURA E | $56,424.99 |
| 2 | WASKIEWICZ II STEPHEN A | $56,424.99 |
| 3 | SISSON DONALD C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $932,574.92 |
| 2023-q1 | 2023 | $832,138.32 |
| 2023-q4 | 2024 | $1,030,863.89 |
| 0.5% |
| 23 | $64,013.33 | 0.3% |
| 21 | $3,572.36 | 0.0% |
| 24 | $1,337.00 | 0.0% |
| $56,424.99 |
| 4 | MIDDLETON CARSON D | $53,925.00 |
| 5 | PERKINS NATHANIEL M | $49,308.29 |
| 6 | PRICE MATTHEW H | $46,249.99 |
| 7 | SHEPARD ERIC L | $45,000.01 |
| 8 | ANDERSON ASHLEE B | $41,250.01 |
| 9 | ERB CHRISTOPHER J | $40,000.00 |
| 10 | FRIEDMAN ABRAHAM B | $40,000.00 |
| 11 | HODGKINS CAITLIN R | $39,116.67 |
| 12 | DONLON CAROLINE G | $37,500.01 |
| 13 | LAWLOR GRANT A | $37,499.99 |
| 14 | MIRANDA-ELIZONDO JUAN | $32,500.01 |
| 15 | POLASKI ALEXANDRA | $31,500.01 |
| 16 | IVES ALEXANDER C | $28,749.99 |
| 17 | RISSMILLER KEVIN J | $26,250.01 |
| 18 | STOKOL RACHEL A | $25,014.69 |
| 19 | BONACCORSI MATTHEW A | $23,250.01 |
| 20 | BORDELON BROOKE M | $22,499.99 |
| 2024-q1 | 2024 | $853,583.59 |
| 2025-q4 | 2026 | $846,746.53 |