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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,553,273.67 | 75.0% |
| 11 | $1,999,121.36 | 19.9% |
| 23 | $192,996.60 | 1.9% |
| 24 | $156,776.19 | 1.6% |
| 21 | $54,855.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOPEZ MARK A | $53,025.00 |
| 2 | SPICER KEVIN H | $48,000.00 |
| 3 | BIERMAN BRETT J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $388,530.83 |
| 2023-q1 | 2023 | $355,432.31 |
| 2023-q4 | 2024 | $422,974.95 |
| 0.5% |
| 25 | $52,479.44 | 0.5% |
| 26 | $50,318.97 | 0.5% |
| 31 | $10,939.58 | 0.1% |
| 22 | $270.00 | 0.0% |
| $34,151.97 |
| 4 | SPITZ JAMIE L | $29,450.01 |
| 5 | AVERY ELIZABETH S | $27,445.21 |
| 6 | GULVAS GREGORY J | $27,405.39 |
| 7 | SANKEY SHANNON A | $24,249.99 |
| 8 | YOUNG SYDNEY B | $23,900.01 |
| 9 | KUBON THOMAS P | $23,121.21 |
| 10 | FICOCIELLO DREW E | $23,034.22 |
| 11 | GURNAK MARY A | $22,875.00 |
| 12 | RAMOS RENEE L | $20,921.72 |
| 13 | SEIFERT MAYA L | $18,375.00 |
| 14 | ROBIN ELIANA J | $18,375.00 |
| 15 | ROBERTSON KAITLYN R | $18,375.00 |
| 16 | THEUS ANGELA P | $15,375.00 |
| 17 | CORPORATE CENTER MERRILLVILLE LLC | $15,219.03 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 19 | BAACK KORRY L | $10,200.00 |
| 20 | THORNTON TALIA J | $5,916.67 |
| 2024-q1 | 2024 | $379,714.95 |
| 2025-q4 | 2026 | $452,468.32 |