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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $50,138,602.83 | 75.0% |
| 11 | $16,176,056.17 | 24.2% |
| 25 | $303,088.59 | 0.5% |
| 23 | $97,306.67 | 0.1% |
| 26 | $79,769.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BURKE WARREN | $59,824.98 |
| 2 | SHPAK ANNA | $56,424.99 |
| 3 | HAENSEL CURT C |
| 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 | $56,383.88 | 0.1% |
| 24 | $262.90 | 0.0% |
| $56,424.99 |
| 4 | HARTWICH ALISON E | $56,424.99 |
| 5 | DORSEY TOBIAS A | $56,424.99 |
| 6 | GROSSMAN JAMES D | $56,424.99 |
| 7 | OSBORNE CHRISTOPHER B | $56,424.99 |
| 8 | DILLON JR THOMAS M | $56,424.99 |
| 9 | FLEISHMAN SUSAN | $56,424.99 |
| 10 | ECKSTEIN MATHEW A | $56,424.99 |
| 11 | VANEK MICHELLE O | $56,424.99 |
| 12 | CASSIDY THOMAS R | $56,424.99 |
| 13 | HARMANN JEAN L | $56,424.99 |
| 14 | WALKER SALLY L | $56,424.99 |
| 15 | CHRISTRUP HENRY W | $56,424.99 |
| 16 | BRAZELTON HALLET R | $56,424.99 |
| 17 | TUCKER HADLEY C | $56,424.99 |
| 18 | LOTHAMER MOLLY J | $56,424.99 |
| 19 | PROBST SCOTT J | $56,424.99 |
| 20 | SYNNES MARK A | $56,424.99 |
| 2024-q1 | 2024 | $3,092,044.05 |
| 2025-q4 | 2026 | $4,087,099.80 |