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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,877,940.33 | 75.0% |
| 11 | $1,821,744.21 | 17.3% |
| 23 | $394,389.93 | 3.8% |
| 21 | $130,925.32 | 1.2% |
| 24 | $128,280.74 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WALLACE NICOLE D | $39,635.61 |
| 2 | QUARTERMAN CRAIG R | $37,127.28 |
| 3 | LINEHAN SOLARA F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $417,601.38 |
| 2023-q1 | 2023 | $356,882.89 |
| 2023-q4 | 2024 | $348,079.61 |
| 1.2% |
| 26 | $95,939.03 | 0.9% |
| 25 | $39,485.95 | 0.4% |
| 31 | $15,214.93 | 0.1% |
| $37,028.15 |
| 4 | RADFORD LAUREN V | $30,284.19 |
| 5 | STEHLIK PENNY R | $30,250.00 |
| 6 | AMPLIFY INC | $26,889.38 |
| 7 | ANGELINI CHLOE | $25,959.61 |
| 8 | HULSE BENJAMIN W | $25,750.00 |
| 9 | DILORENZO NICHOLAS A | $25,333.33 |
| 10 | DECKER SIDNEY R | $24,355.27 |
| 11 | HAMEL ALEXIS N | $24,326.45 |
| 12 | HAMMOND JESSICA A | $22,951.52 |
| 13 | O'CONNOR SYDNEY P | $22,243.44 |
| 14 | HUTCHINS ANNA K | $21,306.48 |
| 15 | DAHL HENRY J | $19,001.09 |
| 16 | HENDRICKS COMMERCIAL PROPERTIES LLC | $13,341.06 |
| 17 | FITCHNER EMMA | $11,677.82 |
| 18 | DAVIS MELANIE F | $8,499.99 |
| 19 | HAWATMEH NARIMAN N | $7,999.99 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2024-q1 | 2024 | $303,896.33 |
| 2025-q4 | 2026 | $395,284.00 |