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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $10,336,528.71 | 75.0% |
| 11 | $3,114,941.30 | 22.6% |
| 25 | $164,313.81 | 1.2% |
| 23 | $80,124.03 | 0.6% |
| 31 | $59,142.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ZULKOSKY ERIC T | $55,474.99 |
| 2 | HILKIN JACOB D | $54,991.66 |
| 3 | KOOHMARAIE BIJAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $768,700.59 |
| 2023-q4 | 2024 | $720,088.90 |
| 2024-q1 | 2024 | $770,536.06 |
| 0.4% |
| 26 | $23,512.01 | 0.2% |
| 21 | $2,554.89 | 0.0% |
| 24 | $920.80 | 0.0% |
| $54,991.66 |
| 4 | ROM KERRY E | $53,500.01 |
| 5 | YELINSKI DOMINIQUE T | $52,666.66 |
| 6 | WISSMANN YVETTE T | $50,041.66 |
| 7 | CUMMINS JAMIE S | $48,500.00 |
| 8 | FITZPATRICK CASEY T | $47,249.99 |
| 9 | LAKE MEGHAN E | $44,750.00 |
| 10 | MCGAUGHEY MARGARET B | $43,719.44 |
| 11 | SEHER ELLEN G | $41,393.00 |
| 12 | HORTON BRETT H | $37,416.66 |
| 13 | LOGAN ANGEL N | $35,000.00 |
| 14 | ELLIOTT MARGARET B | $28,333.34 |
| 15 | HOUT QUENTIN | $26,249.99 |
| 16 | GULF PARTYLINE CORPORATION | $25,500.00 |
| 17 | MILLS MARTHA D | $25,000.01 |
| 18 | ADAMS SARA | $22,166.67 |
| 19 | SENTIMORE II GILBERT L | $21,250.01 |
| 20 | HENRIOTT BRYSON A | $21,250.00 |
| 2025-q4 | 2026 | $855,615.75 |