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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,892,835.68 | 75.0% |
| 11 | $1,448,633.62 | 18.4% |
| 24 | $180,612.09 | 2.3% |
| 23 | $130,146.03 | 1.7% |
| 25 | $90,343.09 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HENRY GRANT S | $56,141.67 |
| 2 | AMUNDSEN JAMES D | $45,878.79 |
| 3 | MAIALE NICHOLAS M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $242,883.31 |
| 2023-q4 | 2024 | $325,153.22 |
| 2024-q1 | 2024 | $411,741.53 |
| 1.1% |
| 21 | $51,132.96 | 0.7% |
| 26 | $49,665.17 | 0.6% |
| 31 | $13,745.60 | 0.2% |
| $38,749.99 |
| 4 | SETTLE EMMA J | $36,250.00 |
| 5 | MANDATO GIANCARLO M | $33,597.46 |
| 6 | VILLANUEVA ESMERALDA P | $31,500.00 |
| 7 | TOPPING KRISTEN | $29,249.99 |
| 8 | LEWIS AMY L | $26,198.92 |
| 9 | ROYCE NATHAN J | $25,875.01 |
| 10 | WILLIAMS RICKY H | $23,192.43 |
| 11 | YOUNT JACOB T | $22,250.01 |
| 12 | LAWRENCE BRANDON K | $21,301.52 |
| 13 | WHEELER KYLE P | $20,344.32 |
| 14 | TAYLOR KIRMORA S | $18,125.00 |
| 15 | SEAVER JAMES C | $17,500.01 |
| 16 | HOLTZMAN VOGEL PLLC | $9,800.00 |
| 17 | MACHELEDT AUSTIN H | $8,059.71 |
| 18 | WALKER FAMILY LIMITED PARTNERSHIP | $7,500.00 |
| 19 | AMPLIFY INC | $6,982.05 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $468,855.56 |