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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,284,848.55 | 75.0% |
| 11 | $1,975,591.03 | 20.3% |
| 23 | $202,385.10 | 2.1% |
| 21 | $88,720.80 | 0.9% |
| 26 | $81,773.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MAHONEY CHRISTINA M | $38,249.99 |
| 2 | NDIKUM ALEXANDER M | $33,250.01 |
| 3 | FROST WHITNEY |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,051.44 |
| 2023-q1 | 2023 | $358,936.18 |
| 2023-q4 | 2024 | $412,618.78 |
| 0.8% |
| 25 | $65,184.36 | 0.7% |
| 24 | $9,909.34 | 0.1% |
| 31 | $4,719.00 | 0.0% |
| $32,240.91 |
| 4 | KELSEY DEVIN M | $29,500.01 |
| 5 | HELFANT MATTHEW A | $28,250.00 |
| 6 | SPARLING JERI E | $26,999.99 |
| 7 | CAMERON BREANNA | $24,500.00 |
| 8 | HUGHES PATRICK S | $23,000.01 |
| 9 | BELL DOMONIQUE N | $22,966.88 |
| 10 | MONTGOMERY KELLI A | $21,259.39 |
| 11 | COLLIERS INTERNATIONAL | $20,677.50 |
| 12 | BRADY HAYDIN R | $20,205.75 |
| 13 | VAUGHN JAMES | $19,845.83 |
| 14 | BOZE BROCK E | $19,333.33 |
| 15 | HUBER ANDREW R | $19,166.67 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $18,370.00 |
| 17 | GARCIA DAISY | $17,834.95 |
| 18 | ANDERSON III KENNETH | $16,250.00 |
| 19 | CITIBANK | $11,514.38 |
| 20 | ERTEL ELIZABETH B | $7,500.00 |
| 2024-q1 | 2024 | $375,818.78 |
| 2025-q4 | 2026 | $403,165.85 |