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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $12,146,714.73 | 75.0% |
| 11 | $3,653,824.56 | 22.6% |
| 31 | $161,138.15 | 1.0% |
| 25 | $105,705.00 | 0.7% |
| 26 | $79,561.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUST THOMAS A | $103,500.00 |
| 2 | MYERS-MUTSCHALL SARAH P | $97,750.02 |
| 3 | ARROJO DAVID |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $922,333.86 |
| 2023-q1 | 2023 | $770,519.29 |
| 2023-q4 | 2024 | $1,048,386.36 |
| 0.5% |
| 23 | $38,720.84 | 0.2% |
| 21 | $7,756.84 | 0.0% |
| 24 | $2,198.06 | 0.0% |
| $97,750.02 |
| 4 | RICHARDS STEPHANIE S | $97,750.02 |
| 5 | PESCATORE BRITTNEY L | $97,750.02 |
| 6 | BROOM KEELIE M | $97,466.71 |
| 7 | NEDZAR TAMAR | $90,804.14 |
| 8 | FOSTER JANET M | $83,932.35 |
| 9 | FITZPATRICK KATHERINE J | $79,730.81 |
| 10 | TRAVIS ELYSIA V | $79,460.12 |
| 11 | BELLWOAR SYDNEY R | $79,180.45 |
| 12 | PATEL ROSHAN J | $78,802.02 |
| 13 | ROUSE ARLINDA M | $75,389.98 |
| 14 | CHONG MELISSA L | $74,653.98 |
| 15 | SEEBA JENNIFER E | $74,389.98 |
| 16 | GWINN CHRISTINE | $74,389.98 |
| 17 | PEAY DEBORAH R | $73,207.98 |
| 18 | HERBERT DONNA | $72,341.50 |
| 19 | PIERCE CHRISTOPHER C | $62,690.82 |
| 20 | STERLING COMPUTERS CORPORATION | $48,252.75 |
| 2024-q1 | 2024 | $912,585.05 |