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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,563,465.55 | 75.0% |
| 11 | $1,759,219.32 | 20.1% |
| 23 | $140,408.41 | 1.6% |
| 25 | $88,586.64 | 1.0% |
| 21 | $81,435.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JACKSON JOSHUA L | $45,313.87 |
| 2 | DONAHUE JENA M | $37,699.99 |
| 3 | SALTER REBECCA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $340,842.25 |
| 2023-q1 | 2023 | $322,281.28 |
| 2023-q4 | 2024 | $382,049.43 |
| 0.9% |
| 26 | $75,098.60 | 0.9% |
| 31 | $33,147.68 | 0.4% |
| 24 | $9,925.38 | 0.1% |
| $30,934.69 |
| 4 | KERALIS JOEL D | $27,999.99 |
| 5 | REIMERS JERAD R | $25,314.41 |
| 6 | GOINS ABBY S | $22,876.85 |
| 7 | GAO JIMMY L | $22,620.00 |
| 8 | POWELL DAVIS E | $20,299.99 |
| 9 | JANSANTE VALERIO R | $20,115.23 |
| 10 | BORG HAMILTON HEIDI J | $19,720.11 |
| 11 | BOGNER MICHAEL G | $19,572.65 |
| 12 | WORTHING AUDREY | $17,332.10 |
| 13 | HANEY SHELBY T | $16,800.00 |
| 14 | MINCER AMY L | $15,254.02 |
| 15 | BROTZMAN LENORA D | $14,559.99 |
| 16 | MCGRAIN LUCAS W | $13,050.00 |
| 17 | WILLIAMS LOGAN S | $11,903.66 |
| 18 | BROCK ANNA E | $8,145.84 |
| 19 | CITIBANK | $7,149.80 |
| 20 | ROOS AMBER E | $6,696.59 |
| 2024-q1 | 2024 | $322,882.47 |
| 2025-q4 | 2026 | $391,163.89 |