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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,765,886.52 | 75.0% |
| 11 | $530,008.36 | 22.5% |
| 23 | $34,898.12 | 1.5% |
| 21 | $9,859.19 | 0.4% |
| 25 | $6,321.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HORN JOANNE M | $88,749.99 |
| 2 | BRITTON NOELLE M | $65,672.37 |
| 3 | BAILEY LARISSA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $530,008.36 |
| 0.3% |
| 26 | $4,047.79 | 0.2% |
| 31 | $1,985.29 | 0.1% |
| 24 | $1,508.54 | 0.1% |
| $49,213.34 |
| 4 | DAUCHESS JULIANA A | $35,151.75 |
| 5 | REATH ERIC D | $33,035.96 |
| 6 | CAMMAUF NICHOLAS J | $31,500.00 |
| 7 | STANGLAND HEATHER N | $27,000.01 |
| 8 | PFINGSTON CHASTON S | $25,187.35 |
| 9 | WEINSTOCK ANDREW M | $24,999.99 |
| 10 | REED KIMBERLI D | $22,750.00 |
| 11 | BRODBECK MADELINE S | $22,189.78 |
| 12 | TAYLOR EMILEE G | $21,750.00 |
| 13 | GEORGELIS ELIZABETH A | $18,835.11 |
| 14 | WOLFE LOGAN M | $17,210.07 |
| 15 | RANCK STEPHEN | $16,351.58 |
| 16 | AMPLIFY INC | $13,835.30 |
| 17 | JACQUES OLIVIA M | $13,500.01 |
| 18 | UNITED DISABILITIES SERVICES | $11,385.15 |
| 19 | MARKS STEPHEN N | $9,333.33 |
| 20 | O'CONNOR MARY M | $8,485.96 |