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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,287,865.38 | 75.0% |
| 11 | $1,903,435.57 | 19.6% |
| 23 | $213,388.27 | 2.2% |
| 25 | $108,196.47 | 1.1% |
| 26 | $62,284.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HUNT CHLOE T | $58,494.34 |
| 2 | GROCE AARON C | $45,750.01 |
| 3 | VURPILLAT JACOB I |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,623.38 |
| 2023-q1 | 2023 | $323,605.91 |
| 2023-q4 | 2024 | $377,113.88 |
| 0.6% |
| 24 | $54,617.60 | 0.6% |
| 21 | $49,313.73 | 0.5% |
| 31 | $38,052.11 | 0.4% |
| $38,250.01 |
| 4 | SCHOCK LAURA E | $34,731.98 |
| 5 | ARNESEN EMMA M | $31,999.99 |
| 6 | ROY MANIK R | $28,249.99 |
| 7 | ZERMENO HUMBERTO | $25,999.99 |
| 8 | O'KELLY SHERIDAN P | $24,499.99 |
| 9 | YIP-MELAMED TIFFANY | $23,250.01 |
| 10 | SELFRIDGE LAUREN C | $22,134.26 |
| 11 | PEREZ STEFF A | $22,000.00 |
| 12 | HOUSECALL LLC | $21,848.01 |
| 13 | HAHN SAMUEL | $21,251.56 |
| 14 | SMERTENE TONI A | $19,500.01 |
| 15 | NERAD JASON P | $18,250.00 |
| 16 | DAUGHERTY WILL B | $17,777.79 |
| 17 | SWEETNAM MEGHAN | $12,500.00 |
| 18 | STAHELIN PARTNERS - GREENBROOK LP | $12,389.77 |
| 19 | GUERRA LAURA M | $10,833.33 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2024-q1 | 2024 | $335,115.28 |
| 2025-q4 | 2026 | $464,977.12 |