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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $32,759,843.07 | 75.0% |
| 11 | $10,319,796.15 | 23.6% |
| 26 | $233,549.74 | 0.5% |
| 31 | $166,330.84 | 0.4% |
| 23 | $139,735.26 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GORSKI JENNIFER N | $115,087.84 |
| 2 | LAFARGUE SOPHIA A | $107,104.74 |
| 3 | FULLERTON LAURA F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,724,721.02 |
| 2023-q1 | 2023 | $2,042,269.79 |
| 2023-q4 | 2024 | $2,981,081.87 |
| 0.3% |
| 25 | $37,514.22 | 0.1% |
| 21 | $17,333.78 | 0.0% |
| 24 | $5,687.70 | 0.0% |
| $106,505.34 |
| 4 | SHIELDS BRENDAN P | $106,126.37 |
| 5 | ANDERSON DOUGLAS C | $106,050.00 |
| 6 | GANDHI SAJIT J | $101,140.76 |
| 7 | SHEDD LESLIE C | $97,358.34 |
| 8 | KAGUYUTAN JANICE V | $97,175.00 |
| 9 | STEFFENS JESSICA L | $96,506.65 |
| 10 | WEILAND FRANK C | $93,673.13 |
| 11 | FOLTZ JOSEPH T | $90,500.02 |
| 12 | MARKUS DANIEL R | $89,489.32 |
| 13 | VIGIL MARY ANN | $88,000.02 |
| 14 | RA'ANAN GABRIELLA I | $88,000.00 |
| 15 | CAREY LAURA N | $85,000.02 |
| 16 | EARLE KATHERINE S | $83,416.67 |
| 17 | MILOSCH MARK S | $82,608.15 |
| 18 | BEDNARCZYK PHILIP J | $82,111.78 |
| 19 | BISCHOPING MARY K | $81,333.32 |
| 20 | MARCUS ROBERT | $80,999.98 |
| 2024-q1 | 2024 | $2,571,723.47 |