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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,928,579.92 | 75.0% |
| 11 | $1,822,600.07 | 19.7% |
| 23 | $239,497.38 | 2.6% |
| 26 | $69,800.06 | 0.8% |
| 25 | $49,804.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAGUL REID E | $59,884.33 |
| 2 | HARTSOCK JONATHAN T | $43,885.77 |
| 3 | MANLEY PAULA N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $296,826.65 |
| 2023-q1 | 2023 | $312,449.48 |
| 2023-q4 | 2024 | $373,780.01 |
| 0.5% |
| 31 | $46,815.95 | 0.5% |
| 21 | $42,802.90 | 0.5% |
| 24 | $38,206.28 | 0.4% |
| $35,999.99 |
| 4 | FAULKNER JENNIFER S | $29,750.00 |
| 5 | JENNINGS MEAGAN N | $29,278.70 |
| 6 | FULTON ZACHARY K | $29,021.36 |
| 7 | CROKE KJERSTEN | $24,950.00 |
| 8 | SHAFFER JULIE G | $24,683.90 |
| 9 | RAKES BENJAMIN L | $23,000.00 |
| 10 | CARNEAL EMILY M | $22,481.66 |
| 11 | LOUPASSI JANE D | $21,041.65 |
| 12 | BAUGHMAN ERNEST A | $18,500.00 |
| 13 | O'CONNOR JOSEPH D | $17,750.00 |
| 14 | KEURIAN JENNA E | $17,675.41 |
| 15 | HONAKER REBEKAH A | $16,250.00 |
| 16 | ZARRIELLO LINDSEY JOY K | $16,250.00 |
| 17 | HAYDEN KATHY E | $10,750.00 |
| 18 | FUND IV BOB LP | $9,524.26 |
| 19 | DAVIS MELANIE F | $8,607.15 |
| 20 | OTW LLC | $7,182.00 |
| 2024-q1 | 2024 | $379,598.92 |
| 2025-q4 | 2026 | $459,945.01 |