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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,176,791.70 | 75.0% |
| 11 | $1,967,924.52 | 20.6% |
| 23 | $164,299.41 | 1.7% |
| 25 | $76,949.25 | 0.8% |
| 26 | $64,943.58 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WAVRUNEK GLENN | $53,375.01 |
| 2 | VARESE DANE M | $37,589.59 |
| 3 | SCHNELL ERIN J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $412,190.55 |
| 2023-q1 | 2023 | $321,383.06 |
| 2023-q4 | 2024 | $479,203.38 |
| 0.7% |
| 24 | $61,397.58 | 0.6% |
| 21 | $43,460.21 | 0.5% |
| 31 | $13,289.35 | 0.1% |
| $34,449.99 |
| 4 | KOSTELIC LUANNE W | $29,888.38 |
| 5 | HANDVERGER MATTHEW E | $29,250.00 |
| 6 | GRIMES CHRISTOPHER M | $23,437.50 |
| 7 | BERRO MALKA A | $22,250.01 |
| 8 | DENHART CHANDLER J | $21,974.34 |
| 9 | CAMPBELL MATTHEW A | $21,875.01 |
| 10 | SALLI MORGAN J | $18,982.14 |
| 11 | BOONE ZACHARY N | $18,692.49 |
| 12 | BANKS MARQUISE O | $18,692.49 |
| 13 | SCHWEHM ALEC B | $16,749.99 |
| 14 | URBAN LAND INTEREST INC | $16,461.00 |
| 15 | MINKIN ANNA R | $15,624.99 |
| 16 | MARTIN MARY K | $15,624.99 |
| 17 | KALDHUSDAL KAHLIL J | $14,375.01 |
| 18 | PAPA KATHERINE A | $6,249.99 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | HOUSECALL LLC | $5,025.00 |
| 2024-q1 | 2024 | $348,773.40 |
| 2025-q4 | 2026 | $406,374.13 |