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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,252,149.75 | 75.0% |
| 11 | $1,881,700.94 | 19.5% |
| 23 | $180,828.56 | 1.9% |
| 24 | $145,294.19 | 1.5% |
| 26 | $83,585.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COTTRELL LAURA P | $46,750.01 |
| 2 | BORCHARDT SKYLAR T | $39,250.01 |
| 3 | LERNER MADELEINE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $367,082.35 |
| 2023-q1 | 2023 | $332,368.42 |
| 2023-q4 | 2024 | $422,510.54 |
| 0.9% |
| 21 | $66,636.75 | 0.7% |
| 25 | $48,729.00 | 0.5% |
| 31 | $10,607.99 | 0.1% |
| $32,849.35 |
| 4 | REILLY JILL | $31,750.01 |
| 5 | MULLON MEGHAN K | $29,999.99 |
| 6 | HUNTER RACHEL J | $26,999.99 |
| 7 | RICHARDSON STEPHEN W | $25,499.99 |
| 8 | SCHUTT HAYDEN J | $23,750.00 |
| 9 | GAUTHIER CAROLINE L | $23,500.01 |
| 10 | BUELTEL MATTHEW B | $23,068.93 |
| 11 | HOFF SIRI K | $22,833.33 |
| 12 | CHERNACK DAVID O | $22,735.83 |
| 13 | COMPEL MEDIA LLC | $22,000.00 |
| 14 | WEYERHAEUSER JACQUELINE M | $19,750.01 |
| 15 | PLAZA DRIVE LLC | $15,000.00 |
| 16 | ANDERSON LESLIE M | $10,000.01 |
| 17 | VANG HNUCHEE W | $7,993.27 |
| 18 | DURFEE MORGAN C | $7,833.33 |
| 19 | GRECO JACQUELINE M | $6,249.99 |
| 20 | HELCL JOHN | $6,166.67 |
| 2024-q1 | 2024 | $339,316.62 |
| 2025-q4 | 2026 | $420,423.01 |