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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,835,575.16 | 75.0% |
| 11 | $1,803,551.38 | 23.2% |
| 26 | $52,713.71 | 0.7% |
| 25 | $35,634.28 | 0.5% |
| 31 | $23,732.81 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BERRY MATTHEW B | $56,424.99 |
| 2 | TATELMAN TODD B | $56,250.00 |
| 3 | HANNER BROOKS M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $328,356.97 |
| 2023-q1 | 2023 | $277,697.20 |
| 2023-q4 | 2024 | $393,855.52 |
| 0.3% |
| 23 | $14,631.18 | 0.2% |
| 24 | $12,863.60 | 0.2% |
| 21 | $2,064.76 | 0.0% |
| $54,458.33 |
| 4 | CLOUSE SARAH E | $54,458.33 |
| 5 | WANG ANDY T | $54,458.33 |
| 6 | DAINES KENNETH C | $47,916.67 |
| 7 | CUNNINGHAM SCOTT | $32,300.01 |
| 8 | SCHMIDT ELIJAH B | $18,825.00 |
| 9 | BOBITSKI MCKAYLA L | $18,825.00 |
| 10 | HOUSECALL LLC | $6,300.00 |
| 11 | CITI PCARD-WWWPACERGOV | $2,270.60 |
| 12 | WILSON-EPES PRINTING COMPANY INC | $2,027.20 |
| 13 | CITI PCARD-ADOBE INC | $508.54 |
| 14 | INFINIDOCS | $262.50 |
| 15 | CITI PCARD-ADOBE | $233.37 |
| 16 | CITI PCARD-AMAZONCOM OT78C39K3 | $114.20 |
| 17 | CITI PCARD-AMAZON MKTPL WT9HY45D3 | $96.91 |
| 18 | CITI PCARD-AMAZONCOM BF0HJ8HT3 | $79.99 |
| 19 | CITI PCARD-AMAZON MKTPL HO5RX90P3 | $18.89 |
| 20 | CITI PCARD-AMAZON MKTPL B80EU2JE2 | $16.99 |
| 2024-q1 | 2024 | $409,725.03 |
| 2025-q4 | 2026 | $393,916.66 |