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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,713,331.93 | 75.0% |
| 11 | $1,789,410.11 | 20.0% |
| 23 | $158,564.47 | 1.8% |
| 25 | $104,152.44 | 1.2% |
| 21 | $85,418.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSS ANDREW L | $66,042.34 |
| 2 | MADSEN CAMERON T | $37,619.10 |
| 3 | LOMIS ALANA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $379,598.94 |
| 2023-q1 | 2023 | $327,280.11 |
| 2023-q4 | 2024 | $332,384.54 |
| 1.0% |
| 26 | $39,364.33 | 0.4% |
| 24 | $30,551.63 | 0.3% |
| 31 | $30,316.05 | 0.3% |
| $37,230.00 |
| 4 | CASSIL EMILY T | $37,130.01 |
| 5 | FONG JESSE K | $36,643.99 |
| 6 | VARGAS DESTINEE D | $35,604.97 |
| 7 | SCHELL CHRISTOPHER R | $31,552.99 |
| 8 | PATEL POOJA P | $27,125.01 |
| 9 | EICHLER SHARI S | $19,869.05 |
| 10 | UNGER ZACHARY D | $19,490.53 |
| 11 | DUBUQUE THEODORE J | $18,999.99 |
| 12 | ARAZA EDUARDO R | $15,233.30 |
| 13 | HAMLETT TAMON D | $15,111.11 |
| 14 | BRIAN ALLEN BAILEY | $14,625.00 |
| 15 | MCCUNE COLIN P | $6,249.99 |
| 16 | INDIGOVERN LLC | $6,150.00 |
| 17 | HOUSECALL LLC | $4,785.00 |
| 18 | CANTOR SAVANNAH | $2,880.00 |
| 19 | NATARAJAN ARUN | $2,600.00 |
| 20 | BLUETRITON BRANDS INC | $666.75 |
| 2024-q1 | 2024 | $353,871.44 |
| 2025-q4 | 2026 | $396,275.08 |