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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,675,090.64 | 75.0% |
| 11 | $1,563,426.20 | 20.7% |
| 21 | $103,232.70 | 1.4% |
| 25 | $83,083.72 | 1.1% |
| 23 | $71,621.99 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FLINK LAURIE | $41,712.42 |
| 2 | DAMRON DAVID A | $38,144.00 |
| 3 | PRICE SAMANTHA J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $340,386.16 |
| 2023-q4 | 2024 | $450,616.10 |
| 2024-q1 | 2024 | $387,094.53 |
| 0.9% |
| 26 | $53,356.80 | 0.7% |
| 31 | $10,657.63 | 0.1% |
| 24 | $6,317.84 | 0.1% |
| $38,010.80 |
| 4 | LIQUERMAN MICHAEL | $27,716.28 |
| 5 | PRICE MAX H | $26,217.35 |
| 6 | HALLISON-MISCHLER TRICIA E | $24,503.69 |
| 7 | JONES MEREDITH A | $22,560.42 |
| 8 | GALLAGHER ELIZABETH A | $22,346.98 |
| 9 | MYLOTT LAUREN A | $21,600.01 |
| 10 | ZIETS JACK M | $19,277.03 |
| 11 | GOODALL STEVEN P | $18,006.25 |
| 12 | BRYANT ANTHONY | $17,870.72 |
| 13 | COLVIN LYDIA P | $16,249.99 |
| 14 | PAIKOWSKY STEVEN M | $14,746.25 |
| 15 | BELSKY SAMUEL | $14,250.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $12,713.08 |
| 17 | CITIBANK | $8,368.91 |
| 18 | GOODRUM ANIYA R | $7,808.34 |
| 19 | CHANDLER DANNY | $7,516.49 |
| 20 | ANIMLEY KINGSLEY T | $6,166.67 |
| 2025-q4 | 2026 | $385,329.41 |