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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,329,155.20 | 75.0% |
| 11 | $1,668,387.36 | 19.8% |
| 23 | $161,335.31 | 1.9% |
| 26 | $78,172.55 | 0.9% |
| 25 | $77,603.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HANCOCK SABRINA P | $87,061.90 |
| 2 | FLETCHER JOHN C | $77,075.84 |
| 3 | MADDEN NATHANIEL G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $488,166.50 |
| 2023-q1 | 2023 | $353,026.91 |
| 2023-q4 | 2024 | $437,802.11 |
| 0.9% |
| 24 | $55,798.22 | 0.7% |
| 21 | $54,704.71 | 0.6% |
| 31 | $13,716.27 | 0.2% |
| $73,092.50 |
| 4 | DUNCAN HAROLD P | $72,076.74 |
| 5 | CASANOVA ANNA M | $61,747.02 |
| 6 | ARVEY HANNAH F | $60,856.98 |
| 7 | ANDRADE DELMA E | $58,244.02 |
| 8 | PENA JASON A | $42,257.18 |
| 9 | SCHILLIZZI CORINNE L | $42,014.56 |
| 10 | HALL JACLYN G | $39,400.11 |
| 11 | COOK JORDAN A | $39,300.74 |
| 12 | PETREE LEAH E | $37,960.82 |
| 13 | CHRISTLEY JAIME E | $34,115.02 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $33,989.70 |
| 15 | UNITED STATES POSTAL SERVICE | $29,871.99 |
| 16 | MCFALL MORGAN L | $28,759.68 |
| 17 | PRIME SOURCE PRINTING AND PROMOTIONAL | $26,717.52 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | ROSEMONT OAKS OPERATING LLC | $21,026.25 |
| 20 | WENDT CHARLES J | $20,037.19 |
| 2024-q1 | 2024 | $389,391.84 |