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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,207,204.76 | 75.0% |
| 11 | $1,368,208.58 | 19.7% |
| 23 | $125,956.89 | 1.8% |
| 24 | $76,885.17 | 1.1% |
| 25 | $63,699.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HARRIS REGINALD J | $48,650.00 |
| 2 | DALTON CHRISTOPHER B | $38,147.75 |
| 3 | DUKES KELLY S |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $245,170.02 |
| 2023-q4 | 2024 | $409,047.47 |
| 2024-q1 | 2024 | $329,096.07 |
| 0.9% |
| 21 | $57,104.57 | 0.8% |
| 26 | $25,603.43 | 0.4% |
| 31 | $18,276.82 | 0.3% |
| $32,429.37 |
| 4 | HELWIG ALEXA L | $30,522.10 |
| 5 | FINE ABIGAIL M | $26,150.00 |
| 6 | THE AEJ GROUP LLC | $24,250.75 |
| 7 | FULBRIGHT KIMBERLY A | $21,787.66 |
| 8 | ROBERSON-WING TASHIA | $21,500.00 |
| 9 | HOIN MELISSA A | $21,128.41 |
| 10 | KULL MORGAN R | $20,999.99 |
| 11 | TAUBER BRADLEY E | $20,249.99 |
| 12 | WALKER KOBE E | $19,000.01 |
| 13 | GRIFFIN NIKKO O | $18,697.41 |
| 14 | BROWN NOLAN S | $17,000.00 |
| 15 | GEHRLICH MORGAN M | $16,499.99 |
| 16 | JOST ROBERT H | $15,926.03 |
| 17 | GRECO JACQUELINE M | $7,500.00 |
| 18 | INDIGOVERN LLC | $6,150.00 |
| 19 | DUNING REAL ESTATE LLC | $6,000.00 |
| 20 | CITIBANK | $5,625.28 |
| 2025-q4 | 2026 | $384,895.02 |