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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,898,165.94 | 75.0% |
| 11 | $2,049,889.12 | 19.5% |
| 23 | $265,961.18 | 2.5% |
| 25 | $120,466.20 | 1.1% |
| 24 | $63,935.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUANE MEGAN A | $56,694.36 |
| 2 | TUCKER MICHAEL J | $41,683.09 |
| 3 | JACOBS SARAH R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $461,334.80 |
| 2023-q1 | 2023 | $320,469.34 |
| 2023-q4 | 2024 | $419,765.82 |
| 0.6% |
| 26 | $61,344.79 | 0.6% |
| 21 | $44,891.76 | 0.4% |
| 31 | $26,225.83 | 0.2% |
| 22 | $7.80 | 0.0% |
| $38,749.99 |
| 4 | BAYLESS ALLYSON N | $37,083.34 |
| 5 | MCLEAN TREVOR J | $31,583.33 |
| 6 | O'LEARY JUSTIN M | $29,499.64 |
| 7 | ANDERSON LASHONDA D | $27,499.99 |
| 8 | WALSH AILEEN P | $26,500.00 |
| 9 | PARKER III ERIC W | $26,250.01 |
| 10 | JOYCE KATHLEEN M | $24,999.99 |
| 11 | GREEN ANDREW L | $24,250.00 |
| 12 | TERREY SEAN R | $24,000.01 |
| 13 | DUFOUR NISAA N | $23,250.01 |
| 14 | DIEHL EMILY N | $22,722.23 |
| 15 | ANDERSON CALLIE | $21,999.99 |
| 16 | HARTNETT ROBERT W | $18,930.57 |
| 17 | BUSTERNA MATTEO | $16,166.34 |
| 18 | THE AEJ GROUP LLC | $13,455.20 |
| 19 | CORRIGAN DAVID M | $10,000.00 |
| 20 | WOODWARD ASSOCIATES | $8,745.00 |
| 2024-q1 | 2024 | $341,110.51 |
| 2025-q4 | 2026 | $507,208.65 |