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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $44,385,806.19 | 75.0% |
| 11 | $13,457,862.49 | 22.7% |
| 26 | $583,005.58 | 1.0% |
| 31 | $235,619.86 | 0.4% |
| 23 | $200,185.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CASEY BRANDON C | $56,424.99 |
| 2 | SPEALMAN JENNAFER H | $55,949.99 |
| 3 | FREIMAN SHAUN K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,597,800.84 |
| 2023-q1 | 2023 | $2,101,709.05 |
| 2023-q4 | 2024 | $2,881,753.07 |
| 0.3% |
| 25 | $158,948.25 | 0.3% |
| 21 | $139,202.56 | 0.2% |
| 24 | $20,444.01 | 0.0% |
| $55,783.33 |
| 4 | CLERGET SEAN N | $55,783.33 |
| 5 | SNEAD JOSHUA M | $55,783.33 |
| 6 | VINCENT CHERYL A | $55,783.33 |
| 7 | JONES CAROLINE L | $54,283.33 |
| 8 | GROSSMAN ANDREW L | $53,499.99 |
| 9 | HANSON JENNIFER L | $53,499.99 |
| 10 | GOULD JENNIFER A | $53,499.99 |
| 11 | ELLISON MELISSA J | $53,499.99 |
| 12 | MCAFEE KAREN B | $53,499.99 |
| 13 | HALL AMY B | $53,499.99 |
| 14 | WHITTAKER-CHERY ALEXANDRA L | $53,499.99 |
| 15 | STEIGER MORNA | $53,499.99 |
| 16 | KOTSOVOS ALEXANDRA W | $53,033.33 |
| 17 | FREIRE JOHN P | $52,949.99 |
| 18 | MURPHY PATRICK R | $52,000.00 |
| 19 | DUMAS PATRICK J | $51,999.99 |
| 20 | GREENBERG SCOTT E | $51,783.33 |
| 2024-q1 | 2024 | $2,607,850.62 |
| 2025-q4 | 2026 | $3,268,748.91 |