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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,960,891.34 | 75.0% |
| 11 | $1,323,307.07 | 16.6% |
| 23 | $282,075.40 | 3.5% |
| 24 | $174,986.21 | 2.2% |
| 25 | $80,467.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $95,874.88 |
| 2 | EMHOF JARYN A | $41,093.98 |
| 3 | PODLISKA RICHARD W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $257,387.66 |
| 2023-q1 | 2023 | $223,494.68 |
| 2023-q4 | 2024 | $282,844.71 |
| 1.0% |
| 21 | $75,389.50 | 0.9% |
| 26 | $29,838.18 | 0.4% |
| 31 | $20,899.47 | 0.3% |
| $28,333.34 |
| 4 | TANNER CHRISTA G | $25,372.56 |
| 5 | PAKLEDINAZ ADAM | $24,078.85 |
| 6 | JONES PAMELA S | $23,766.94 |
| 7 | BROWN CINDY A | $23,000.00 |
| 8 | SHYLKOFSKI SAMANTHA N | $21,533.26 |
| 9 | WERNER NATALI V | $20,519.95 |
| 10 | GREEN SAMUEL O | $17,999.99 |
| 11 | WARREN DEBRA A | $16,750.01 |
| 12 | MILLER CALEB W | $16,166.68 |
| 13 | ACEVEDO CAMILA | $13,875.01 |
| 14 | BROWN CINDY | $11,607.20 |
| 15 | OAKLEY PLAZA LP | $7,658.46 |
| 16 | BANKER WES W | $6,499.99 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | GARNER KYLE E | $5,833.33 |
| 19 | FRANKING SERVICES LLC | $5,687.96 |
| 20 | STERLING COMPUTERS CORPORATION | $5,324.52 |
| 2024-q1 | 2024 | $272,479.99 |
| 2025-q4 | 2026 | $287,100.03 |