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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $27,598,645.89 | 75.0% |
| 11 | $7,906,315.31 | 21.5% |
| 26 | $349,455.95 | 0.9% |
| 31 | $346,286.21 | 0.9% |
| 25 | $300,688.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOUSECALL LLC | $188,167.89 |
| 2 | HEIGHBERGER ERIC B | $110,099.32 |
| 3 | GOINS HOPE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,964,169.36 |
| 2023-q1 | 2023 | $1,787,566.95 |
| 2023-q4 | 2024 | $2,122,810.76 |
| 0.8% |
| 21 | $169,919.27 | 0.5% |
| 23 | $102,972.55 | 0.3% |
| 24 | $23,596.31 | 0.1% |
| 22 | $315.00 | 0.0% |
| $107,256.29 |
| 4 | NIXON NATALIE | $106,241.64 |
| 5 | YI SANG H | $104,376.57 |
| 6 | PROPIS RYAN J | $103,092.23 |
| 7 | WHETSTONE TREVOR D | $99,855.83 |
| 8 | NORTHROP ALISON B | $94,302.76 |
| 9 | EBY NATASHA Y | $92,016.66 |
| 10 | O'CONNOR ELIZABETH B | $85,763.75 |
| 11 | KOREN MICHAEL | $85,266.65 |
| 12 | BERGWIN DIANA | $84,561.00 |
| 13 | MARTICORENA BRIEANA P | $84,034.84 |
| 14 | COOPER JOHN M | $83,833.34 |
| 15 | MCCLAIN LAUREN N | $80,637.84 |
| 16 | BERGIN MOIRA E | $80,628.71 |
| 17 | CARR BRITTANY A | $80,374.03 |
| 18 | CANINI LISA M | $80,308.33 |
| 19 | MARSTON ALEXANDER W | $80,308.33 |
| 20 | KENNEDY BRIAN P | $80,053.35 |
| 2024-q1 | 2024 | $2,031,768.24 |