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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $10,815,260.55 | 75.0% |
| 11 | $2,478,299.65 | 17.2% |
| 26 | $538,747.60 | 3.7% |
| 25 | $248,402.21 | 1.7% |
| 23 | $162,201.24 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COEFFICIENT | $100,000.00 |
| 2 | ERDEL ALYSSA H | $70,086.78 |
| 3 | KINNEY ERIK R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $544,605.46 |
| 2023-q1 | 2023 | $457,191.39 |
| 2023-q4 | 2024 | $515,313.97 |
| 1.1% |
| 31 | $151,517.12 | 1.1% |
| 24 | $13,351.64 | 0.1% |
| 21 | $12,567.39 | 0.1% |
| $47,500.00 |
| 4 | PUCKETT GARRETT E | $46,432.79 |
| 5 | AMPLIFY INC | $45,000.00 |
| 6 | JONES DYLAN T | $33,749.99 |
| 7 | WILSON ROSEMARY E | $31,301.02 |
| 8 | HAWATMEH NICOLA I | $31,281.45 |
| 9 | RONAN JAMES T | $30,416.66 |
| 10 | LUNA LINOSHKA | $28,339.55 |
| 11 | ALDRIDGE AIDAN R | $23,749.99 |
| 12 | RIZK BENJAMIN J | $22,499.99 |
| 13 | JOHNSTON MORGAN T | $21,999.99 |
| 14 | SPATHARIS MELINA | $21,611.56 |
| 15 | OKONIEWSKI ANDERSON B | $16,846.56 |
| 16 | MCLOUGHLIN DECLAN M | $15,549.04 |
| 17 | KRIVKA JR MICHAEL A | $15,375.00 |
| 18 | PAM STEVENS MEDIA INC | $14,500.00 |
| 19 | GETTY IMAGES INC | $10,755.00 |
| 20 | DIAZ ALEXANDER P | $10,311.11 |
| 2024-q1 | 2024 | $481,844.39 |
| 2025-q4 | 2026 | $479,344.44 |