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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,156,029.57 | 75.0% |
| 11 | $1,899,744.90 | 19.9% |
| 23 | $203,063.70 | 2.1% |
| 21 | $94,763.12 | 1.0% |
| 24 | $85,860.01 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BELL JOSHUA | $59,260.34 |
| 2 | O'BOYLE NICHOLAS J | $44,562.51 |
| 3 | RODRIGUEZ ROMAN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $382,332.66 |
| 2023-q1 | 2023 | $323,213.26 |
| 2023-q4 | 2024 | $422,167.03 |
| 0.9% |
| 26 | $47,590.55 | 0.5% |
| 25 | $47,107.84 | 0.5% |
| 31 | $7,213.07 | 0.1% |
| $39,589.01 |
| 4 | YOUNG ELIZABETH D | $28,749.99 |
| 5 | SMITH BRANDON T | $27,743.76 |
| 6 | ERICKSON ROGER D | $24,437.49 |
| 7 | GALLAGHER KATHERINE H | $23,601.93 |
| 8 | LA RUE KIERSTEN B | $20,124.99 |
| 9 | MORGANTI JASON M | $19,262.49 |
| 10 | MCMANUS JACK E | $18,553.55 |
| 11 | OAKLEY ALEXANDER S | $16,211.98 |
| 12 | HULL WILLIAM K | $14,375.01 |
| 13 | EBHQ LLC | $13,782.21 |
| 14 | WOODS TAMARA | $13,437.51 |
| 15 | HOWELL ALEXIS F | $12,937.50 |
| 16 | RAWLES HANNAH M | $12,629.86 |
| 17 | CORNELL KATHRYN | $10,708.33 |
| 18 | TURNER NATALIE A | $8,333.33 |
| 19 | MANDANIS KALLISTI O | $7,925.00 |
| 20 | WALKER AMANDA F | $7,500.00 |
| 2024-q1 | 2024 | $365,841.69 |
| 2025-q4 | 2026 | $406,190.26 |