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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,965,438.38 | 75.0% |
| 11 | $1,563,792.78 | 19.7% |
| 23 | $164,201.65 | 2.1% |
| 26 | $87,535.06 | 1.1% |
| 21 | $86,200.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BONNEY VICTORIA A | $59,313.73 |
| 2 | JOHNSTON EVAN C | $53,878.58 |
| 3 | SUDBAY KAREN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $424,032.16 |
| 2023-q1 | 2023 | $365,702.92 |
| 2023-q4 | 2024 | $419,186.14 |
| 1.1% |
| 25 | $53,894.14 | 0.7% |
| 31 | $24,238.89 | 0.3% |
| 24 | $8,583.54 | 0.1% |
| 22 | $33.00 | 0.0% |
| $48,586.89 |
| 4 | GLYNN CHELSEA N | $48,098.93 |
| 5 | PAHEL LISA K | $48,000.00 |
| 6 | CHRISTIE JEANNE M | $44,736.90 |
| 7 | LAWRENCE SARAH T | $43,728.64 |
| 8 | SAYED RONA | $43,117.92 |
| 9 | MARINE TRADE CENTER LLC | $41,300.46 |
| 10 | STARR CHRISTINA M | $39,707.38 |
| 11 | COLE DORIAN D | $39,250.02 |
| 12 | MANNINO GABRIELLE E | $39,202.48 |
| 13 | GOODRIDGE ANN | $38,365.85 |
| 14 | TRINWARD PAMELA J | $37,500.00 |
| 15 | LATTI ELENA C | $36,750.00 |
| 16 | RANKIN CHRISTINA E | $35,775.89 |
| 17 | STANTON JULIA C | $33,000.00 |
| 18 | DOYLE MOLLY | $30,499.98 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 20 | CITIBANK GOV CARD SERVICE | $26,441.26 |
| 2024-q1 | 2024 | $354,871.56 |