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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $13,740,767.82 | 75.0% |
| 11 | $2,657,566.64 | 14.5% |
| 25 | $1,831,435.44 | 10.0% |
| 26 | $44,440.95 | 0.2% |
| 31 | $39,275.64 |
| # | Vendor | Amount |
|---|---|---|
| 1 | XCENTIAL CORPORATION | $118,778.00 |
| 2 | LINDSEY BRIAN | $53,025.00 |
| 3 | LANE KATHERINE L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $517,758.33 |
| 2023-q1 | 2023 | $541,149.99 |
| 2023-q4 | 2024 | $541,149.99 |
| 0.2% |
| 23 | $7,388.77 | 0.0% |
| 24 | $148.50 | 0.0% |
| $45,999.99 |
| 4 | LOACH ERIC M | $45,999.99 |
| 5 | SKOURAS LINDSEY A | $42,500.01 |
| 6 | EVANS MICHELLE R | $39,999.99 |
| 7 | HALL KATRINA M | $38,000.01 |
| 8 | MULLIGAN EDWARD T | $35,250.00 |
| 9 | THOMAS KENNETH | $34,500.00 |
| 10 | LETZ DEBORAH | $31,250.01 |
| 11 | ROVEGNO FELICIA N | $26,000.01 |
| 12 | JONES ANDREW H | $22,500.00 |
| 13 | TAHIRKHELI SYLVIA N | $21,750.00 |
| 14 | BAINES MELISSA A | $21,249.99 |
| 15 | EASTERSON JOSHUA J | $21,249.99 |
| 16 | CORNETT MCKENNEY J | $21,249.99 |
| 17 | RELX INC DBA LEXISNEXIS | $5,052.00 |
| 18 | KENNETH IRA PARETZKY | $5,031.00 |
| 19 | CANONICAL GROUP LIMITED | $3,550.00 |
| 20 | WILLIAM S HEIN & COMPANY INC | $2,375.00 |
| 2024-q1 | 2024 | $556,983.35 |
| 2025-q4 | 2026 | $500,524.98 |