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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $2,888,007.21 | 75.0% |
| 11 | $728,591.36 | 18.9% |
| 23 | $84,005.98 | 2.2% |
| 25 | $66,602.21 | 1.7% |
| 26 | $29,303.37 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SODARO DYLAN J | $58,444.12 |
| 2 | MICHAUD KATE | $51,999.99 |
| 3 | RANKIN CHRISTINA E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q4 | 2024 | $83,593.52 |
| 2024-q1 | 2024 | $191,481.18 |
| 2025-q4 | 2026 | $453,516.66 |
| 0.8% |
| 24 | $26,666.97 | 0.7% |
| 21 | $23,916.32 | 0.6% |
| 31 | $3,582.86 | 0.1% |
| $41,999.99 |
| 4 | RAMSEY JORDYN L | $29,499.99 |
| 5 | ZIMMERMAN ANNA M | $29,125.01 |
| 6 | GRAY-HOEHN HAYLEY | $27,500.01 |
| 7 | NELSON ALEXANDER M | $26,375.01 |
| 8 | DODD DANIELLA K | $24,500.00 |
| 9 | MCLIN III FRED | $24,500.00 |
| 10 | LEIDOS DIGITAL SOLUTIONS INC | $23,395.00 |
| 11 | TERRIEN SARA E | $23,249.99 |
| 12 | ALTUS REALTY INC | $22,879.27 |
| 13 | BEAMER ANNA D | $22,750.00 |
| 14 | COLBERT-MUETTERTIES MADELINE | $20,749.99 |
| 15 | CASTRO ERLINDA | $15,960.06 |
| 16 | EPPS ELON H | $15,083.33 |
| 17 | ZHANG JONATHAN | $14,375.01 |
| 18 | TATARIAN ALISA S | $9,783.33 |
| 19 | HOUSECALL LLC | $6,265.23 |
| 20 | LOFTON LANE H | $5,000.00 |