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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $9,237,368.85 | 75.0% |
| 11 | $2,664,026.76 | 21.6% |
| 26 | $188,588.40 | 1.5% |
| 25 | $148,433.17 | 1.2% |
| 31 | $54,748.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOLAND ROBERT | $56,424.99 |
| 2 | NALLS DENNIS A | $56,424.99 |
| 3 | FOLEY IAN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $538,976.12 |
| 2023-q4 | 2024 | $732,120.78 |
| 2024-q1 | 2024 | $611,795.93 |
| 0.4% |
| 23 | $15,812.75 | 0.1% |
| 24 | $7,446.17 | 0.1% |
| 21 | $66.86 | 0.0% |
| $54,999.99 |
| 4 | ROGERS JASON A | $53,749.99 |
| 5 | ROGERS SHELBIE T | $49,999.99 |
| 6 | AHERN NOLAN W | $47,500.00 |
| 7 | BARLETTA ANN E | $46,249.99 |
| 8 | BURKE JACQUELINE D | $42,499.99 |
| 9 | ROBERTSON WHITNEY L | $38,749.99 |
| 10 | LITYNSKI AMELIA M | $37,500.67 |
| 11 | ACKERMAN EMILY B | $35,000.01 |
| 12 | FOX SALLY M | $32,499.99 |
| 13 | SHOCKEY JUSTIN A | $30,000.01 |
| 14 | FITCH MAX R | $26,749.99 |
| 15 | BONNAURE AARON R | $24,999.99 |
| 16 | WEBSTER MAEVE E | $23,749.99 |
| 17 | GARLAND JAMES C | $22,500.01 |
| 18 | MATHIS ANNA B | $22,499.99 |
| 19 | BASS SHERIDAN G | $22,499.99 |
| 20 | CARON SOFIA L | $17,500.01 |
| 2025-q4 | 2026 | $781,133.93 |