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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,090,267.08 | 75.0% |
| 11 | $1,870,409.49 | 19.8% |
| 23 | $197,678.89 | 2.1% |
| 26 | $82,752.84 | 0.9% |
| 21 | $77,007.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAKER MADISON M | $38,331.48 |
| 2 | GARCIA BRIANNA M | $33,750.00 |
| 3 | HICKMAN DONNA S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $403,508.34 |
| 2023-q1 | 2023 | $309,525.62 |
| 2023-q4 | 2024 | $432,547.29 |
| 0.8% |
| 25 | $63,384.85 | 0.7% |
| 31 | $48,242.13 | 0.5% |
| 24 | $23,946.93 | 0.3% |
| $27,315.60 |
| 4 | RIEGEL JENNI | $27,235.55 |
| 5 | COLYOTT DEBORAH P | $27,194.66 |
| 6 | WILSON GRANT D | $24,804.62 |
| 7 | NICKEY MEGAN D | $24,164.36 |
| 8 | MAZUREK LAUREN E | $22,000.00 |
| 9 | SCHOELHAMER KENNETH M | $21,687.00 |
| 10 | WILLIAMS JODI A | $21,228.31 |
| 11 | BELMAR DEIDRE | $19,852.11 |
| 12 | DONNELLAN GRAYSON C | $14,499.99 |
| 13 | CHANDLER DYLAN C | $13,914.17 |
| 14 | MEYER MATTHEW P | $13,475.01 |
| 15 | KIRSH ARI B | $12,500.01 |
| 16 | ROSS ROBERT D | $7,250.01 |
| 17 | REHDER CHRISTIAN M | $7,083.33 |
| 18 | CITIBANK GOV CARD SERVICE | $6,613.42 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | ROMAN MARK J | $6,225.00 |
| 2024-q1 | 2024 | $337,583.24 |
| 2025-q4 | 2026 | $387,245.00 |