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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,777,036.10 | 75.0% |
| 11 | $1,462,991.59 | 19.0% |
| 23 | $160,753.62 | 2.1% |
| 24 | $115,050.61 | 1.5% |
| 31 | $54,952.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BURNS WILLIAM S | $98,091.29 |
| 2 | VALENTA VALENTINA J | $68,101.00 |
| 3 | CECALA GEORGE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $357,627.83 |
| 2023-q1 | 2023 | $361,888.54 |
| 2023-q4 | 2024 | $390,994.41 |
| 0.7% |
| 25 | $49,791.01 | 0.6% |
| 26 | $45,778.03 | 0.6% |
| 21 | $36,361.32 | 0.5% |
| $57,088.22 |
| 4 | GAVIN PATRICK | $55,309.00 |
| 5 | PODLISKA RICHARD W | $54,551.78 |
| 6 | CAPMAN COREY A | $50,902.22 |
| 7 | UNITED STATES POSTAL SERVICE | $48,760.31 |
| 8 | MEDINA JR JOSE R | $41,998.77 |
| 9 | JACKSON DAVID W | $40,441.00 |
| 10 | FIRESIDE 21 LLC | $40,034.00 |
| 11 | WALKER KELLY M | $34,755.33 |
| 12 | FEBRO PATRICIA A | $33,887.78 |
| 13 | VAN BUREN KEITH | $31,272.22 |
| 14 | ALWARD ELIZABETH M | $30,598.92 |
| 15 | THOMPSON KAELA E | $27,844.43 |
| 16 | BOWERS JULIA L | $25,791.18 |
| 17 | BRYAN KATHERINE G | $25,233.34 |
| 18 | ROBERTS CLARK A | $19,844.44 |
| 19 | DIRECT MAIL SYSTEMS INC | $19,459.31 |
| 20 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $16,013.99 |
| 2024-q1 | 2024 | $352,480.81 |