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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,562,800.29 | 75.0% |
| 11 | $2,058,708.31 | 20.4% |
| 23 | $232,401.44 | 2.3% |
| 21 | $62,573.21 | 0.6% |
| 25 | $54,843.58 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MORRIS III BEN W | $51,105.51 |
| 2 | BOGELJIC TIA | $31,502.02 |
| 3 | ANDERSON SARAH P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $467,202.37 |
| 2023-q1 | 2023 | $382,217.44 |
| 2023-q4 | 2024 | $412,040.99 |
| 0.5% |
| 24 | $42,930.03 | 0.4% |
| 26 | $38,815.60 | 0.4% |
| 31 | $30,661.26 | 0.3% |
| $30,465.95 |
| 4 | MARION EMMA B | $27,243.00 |
| 5 | MARTINEZ GRACE A | $25,278.75 |
| 6 | SUTOR JULIE M | $24,304.67 |
| 7 | BLUM ERIKA A | $22,642.36 |
| 8 | CALLAHAN ABBIE E | $22,325.49 |
| 9 | SALAS EMMA | $21,346.50 |
| 10 | COKER MAXWELL P | $19,904.00 |
| 11 | BROWN ISHMAEL M | $18,797.49 |
| 12 | NICKLAS AMARIS C | $16,903.77 |
| 13 | STEWART ALISON M | $16,899.99 |
| 14 | SMITH OLIVIA T | $16,802.99 |
| 15 | SHEPP SOPHIA E | $16,559.99 |
| 16 | HOLLAND PARKER B | $16,050.00 |
| 17 | WALNUT OFFICES LLC | $15,952.47 |
| 18 | 1220 LLC | $9,600.00 |
| 19 | CITIBANK | $8,970.22 |
| 20 | PRIMOSCH ANNA E | $6,666.67 |
| 2024-q1 | 2024 | $395,273.34 |
| 2025-q4 | 2026 | $401,974.17 |