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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,451,198.96 | 75.0% |
| 11 | $1,367,198.77 | 18.8% |
| 24 | $180,478.87 | 2.5% |
| 23 | $115,379.75 | 1.6% |
| 25 | $61,586.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FORE KARMEN N | $45,708.34 |
| 2 | HIGGINS SEAN M | $33,000.00 |
| 3 | WILSON ELIZABETH A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $259,476.08 |
| 2023-q4 | 2024 | $364,846.14 |
| 2024-q1 | 2024 | $347,401.03 |
| 0.8% |
| 21 | $56,874.28 | 0.8% |
| 26 | $24,117.13 | 0.3% |
| 31 | $11,431.41 | 0.2% |
| $29,250.00 |
| 4 | WHITE CATHERINE L | $26,486.12 |
| 5 | OLIN ALLISON M | $23,770.00 |
| 6 | WILHITE OLIVIA J | $22,875.00 |
| 7 | MARTINEZ DAVID A | $22,760.01 |
| 8 | MONTGOMERY KYRA R | $22,151.85 |
| 9 | KRANITZ JOSEPH M | $21,200.01 |
| 10 | BRUBAKER CHERYL A | $20,265.63 |
| 11 | MCCABE CAITLIN M | $19,750.01 |
| 12 | OTJEN ZAKRY S | $19,411.20 |
| 13 | NWANKPA CHIDIEBERE P | $16,749.99 |
| 14 | ICKES MADELINE R | $16,625.01 |
| 15 | WOOLWORTH PROPERTIES LLC | $12,699.84 |
| 16 | FINCH EMILY C | $12,347.76 |
| 17 | RAHALKAR-SASANE SIDDARTH R | $9,500.00 |
| 18 | PATTON CYNTHIA A | $9,099.99 |
| 19 | SEFTON SHARON W | $8,826.81 |
| 20 | THE AEJ GROUP LLC | $8,786.32 |
| 2025-q4 | 2026 | $395,475.52 |