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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,948,960.66 | 75.0% |
| 11 | $1,728,391.59 | 18.7% |
| 23 | $235,578.65 | 2.5% |
| 21 | $131,215.57 | 1.4% |
| 26 | $69,668.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GLASSCOCK STACEY | $56,251.35 |
| 2 | DZIADON DANIEL N | $53,258.41 |
| 3 | BUTLER LAURA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,312.04 |
| 2023-q1 | 2023 | $292,373.22 |
| 2023-q4 | 2024 | $358,595.45 |
| 0.8% |
| 24 | $68,465.88 | 0.7% |
| 25 | $57,147.59 | 0.6% |
| 31 | $25,852.73 | 0.3% |
| $43,333.90 |
| 4 | SMITH GLENN R | $28,250.00 |
| 5 | DAVIES GEORGIA K | $26,750.00 |
| 6 | MGI ENTERPRISES LLC | $26,400.00 |
| 7 | COLONNETTA JOHN A | $25,523.94 |
| 8 | PATTERSON EVAN Q | $25,500.01 |
| 9 | KRAMER BROOKE K | $25,086.00 |
| 10 | SUTTERFIELD LYDIA R | $24,999.99 |
| 11 | JAVORSKY WESLEY A | $24,908.87 |
| 12 | LITTERELL ALLISON N | $24,000.01 |
| 13 | CIPOLLONE PILAR | $23,402.24 |
| 14 | DETHLOFF NATHAN W | $21,770.14 |
| 15 | BUCKMASTER AUBREY M | $17,500.01 |
| 16 | KAP FRANKED | $12,716.60 |
| 17 | CITIBANK | $7,573.28 |
| 18 | INDIGOVERN LLC | $7,150.00 |
| 19 | BRIDGETT BRIANA M | $5,400.00 |
| 20 | AMPLIFY INC | $4,995.11 |
| 2024-q1 | 2024 | $315,927.56 |
| 2025-q4 | 2026 | $426,183.32 |