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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $37,715,246.13 | 75.0% |
| 11 | $12,088,956.37 | 24.0% |
| 25 | $292,830.28 | 0.6% |
| 23 | $75,621.49 | 0.2% |
| 26 | $60,965.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BALLOU JR ERNEST W | $106,050.00 |
| 2 | WOFSY NOAH L | $104,983.98 |
| 3 | HARMANN JEAN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,877,742.24 |
| 2023-q1 | 2023 | $2,972,391.50 |
| 2023-q4 | 2024 | $3,146,778.58 |
| 0.1% |
| 31 | $53,342.12 | 0.1% |
| 24 | $33.00 | 0.0% |
| $104,360.52 |
| 4 | SYNNES MARK A | $104,110.50 |
| 5 | GROSSMAN JAMES D | $104,110.50 |
| 6 | CALLEN PAUL C | $104,110.50 |
| 7 | FLEISHMAN SUSAN | $104,110.50 |
| 8 | ECKSTEIN MATHEW A | $103,860.48 |
| 9 | TUCKER HADLEY C | $103,860.48 |
| 10 | PROBST SCOTT J | $103,860.48 |
| 11 | BURKE WARREN | $103,860.48 |
| 12 | CHRISTRUP HENRY W | $103,860.48 |
| 13 | DALY LISA M | $103,860.48 |
| 14 | BARKSDALE MARSHALL | $103,542.30 |
| 15 | SHPAK ANNA | $103,542.30 |
| 16 | HARTWICH ALISON E | $103,542.30 |
| 17 | BRAZELTON HALLET R | $102,149.70 |
| 18 | DILLON JR THOMAS M | $102,149.70 |
| 19 | CASSIDY THOMAS R | $102,149.70 |
| 20 | WALKER SALLY L | $102,149.70 |
| 2024-q1 | 2024 | $3,092,044.05 |