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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $34,137,254.94 | 75.0% |
| 11 | $9,743,806.92 | 21.4% |
| 31 | $681,337.24 | 1.5% |
| 25 | $593,664.00 | 1.3% |
| 26 | $278,433.39 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEXTERANET LLC | $407,560.00 |
| 2 | CDW GOVERNMENT LLC | $383,486.22 |
| 3 | ROSS REBECCA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,476,509.67 |
| 2023-q1 | 2023 | $2,174,830.03 |
| 2023-q4 | 2024 | $2,772,367.30 |
| 0.6% |
| 23 | $80,913.43 | 0.2% |
| 24 | $930.00 | 0.0% |
| $132,013.42 |
| 4 | VIESON CHRISTOPHER W | $106,363.71 |
| 5 | GARRETT BRIAN | $106,050.00 |
| 6 | GOSSELIN GEOFFREY M | $105,686.68 |
| 7 | QUINN KATHERINE E | $104,748.68 |
| 8 | MCCONNELL IV FORREST | $104,026.45 |
| 9 | JOHNSON WILLIAM SPENCER | $104,026.45 |
| 10 | NEVINS PATRICK M | $102,542.96 |
| 11 | GIACHETTI DAVID M | $102,542.96 |
| 12 | GREENE CRAIG M | $102,542.96 |
| 13 | MOXLEY SARAH E | $102,542.96 |
| 14 | STEACY ZACHARY Y | $102,488.94 |
| 15 | BENNITT IAN H | $102,488.75 |
| 16 | SIENICKI DAVID | $101,709.64 |
| 17 | WINNICK EVERETT G | $101,709.14 |
| 18 | VASTOLA MARIA C | $100,876.30 |
| 19 | MACNAUGHTON JOHN P | $99,500.02 |
| 20 | METZGER WILLIAM L | $99,211.66 |
| 2024-q1 | 2024 | $2,320,099.92 |