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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,020,171.69 | 75.0% |
| 11 | $1,668,696.68 | 17.8% |
| 23 | $232,539.56 | 2.5% |
| 26 | $124,496.38 | 1.3% |
| 24 | $117,070.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DUMAS JAMES R | $56,885.02 |
| 2 | BLIAMPTIS CURTIS M | $38,081.89 |
| 3 | GAGE TAYLOR C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $309,016.64 |
| 2023-q1 | 2023 | $264,804.48 |
| 2023-q4 | 2024 | $358,419.39 |
| 1.3% |
| 21 | $116,939.62 | 1.2% |
| 25 | $53,492.03 | 0.6% |
| 31 | $26,822.08 | 0.3% |
| $35,274.83 |
| 4 | SCHORR DEBRA | $34,111.34 |
| 5 | DEAN EVAN T | $32,614.18 |
| 6 | STEWART AUSTIN T | $30,130.35 |
| 7 | SMITH CARTER D | $24,625.72 |
| 8 | KWAPNIOSKI KIMBERLY M | $22,655.04 |
| 9 | LAMMERS GREGORY L | $21,335.81 |
| 10 | MCGUIRE JOSHUA C | $21,250.01 |
| 11 | BATTREALL MONICA D | $20,435.59 |
| 12 | ANDERSEN MAGGIE L | $17,999.99 |
| 13 | RUPIPER NOELLE R | $17,749.99 |
| 14 | PATT TYLER T | $16,999.99 |
| 15 | CITIBANK | $16,446.87 |
| 16 | HUNTER JEREMY A | $15,250.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $9,120.00 |
| 18 | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $8,410.00 |
| 19 | DILLON ALEESIA D | $7,250.00 |
| 20 | HON MIKE FLOOD | $6,673.48 |
| 2024-q1 | 2024 | $305,783.29 |
| 2025-q4 | 2026 | $430,672.88 |