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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $18,791,699.22 | 75.0% |
| 11 | $5,423,884.12 | 21.6% |
| 26 | $489,708.11 | 2.0% |
| 25 | $117,452.45 | 0.5% |
| 21 | $78,745.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BEAULIEU CURTIS E | $56,930.62 |
| 2 | HAYNES JEFFREY | $56,723.95 |
| 3 | FULTZ GARRETT B |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q4 | 2024 | $1,487,723.39 |
| 2024-q1 | 2024 | $1,983,724.95 |
| 2025-q4 | 2026 | $1,952,435.78 |
| 0.3% |
| 23 | $72,812.05 | 0.3% |
| 31 | $68,121.12 | 0.3% |
| 24 | $13,176.55 | 0.1% |
| $56,424.99 |
| 4 | BIEN CHRISTOPHER A | $56,424.33 |
| 5 | BUTCHER COURTNEY R | $56,422.33 |
| 6 | RUSSELL JACQUELINE | $56,249.99 |
| 7 | KALDAHL RACHEL A | $54,999.99 |
| 8 | ARTZ CYRUS L | $54,999.34 |
| 9 | SCHMITZ ERIC T | $54,908.24 |
| 10 | BALL WILLIAM M | $54,249.34 |
| 11 | DUHNKE III WILLIAM D | $54,166.67 |
| 12 | SUGARMAN ALEC J | $52,499.99 |
| 13 | MARCEL-KEYES ANDREW C | $51,249.67 |
| 14 | PSYHOGIOS-SMITH BRITTANY A | $50,812.99 |
| 15 | HAULSEE TAYLOR S | $48,750.99 |
| 16 | BARRY JOSEPH R | $48,708.33 |
| 17 | PLANNING DANA H | $44,999.99 |
| 18 | SCHELLIN MEREDITH P | $43,750.01 |
| 19 | MURPHY CULLEN D | $41,249.99 |
| 20 | DESIGN CUISINE | $40,825.00 |