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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,796,540.60 | 75.0% |
| 11 | $1,580,404.89 | 20.4% |
| 23 | $186,992.86 | 2.4% |
| 26 | $54,411.32 | 0.7% |
| 21 | $46,090.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DOROTHY MICHELLE M | $102,885.05 |
| 2 | WALKER SUSANNAH L | $73,037.54 |
| 3 | STUBER AUBREY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $421,982.52 |
| 2023-q1 | 2023 | $354,008.71 |
| 2023-q4 | 2024 | $424,648.44 |
| 0.6% |
| 25 | $32,666.58 | 0.4% |
| 31 | $16,334.32 | 0.2% |
| 24 | $15,280.11 | 0.2% |
| $50,299.78 |
| 4 | SHEPPARD DONNELL R | $47,864.13 |
| 5 | ZAFRAN EMMA | $45,285.46 |
| 6 | COSGROVE KATHERINE B | $44,275.14 |
| 7 | JUMPER HARRISON M | $39,500.00 |
| 8 | ISAAC TASHA L | $35,006.74 |
| 9 | JOHNSTON CONOR R | $34,925.18 |
| 10 | SHANKEN SARI S | $34,877.33 |
| 11 | SYED ANUM N | $34,615.53 |
| 12 | SLAVIN SARAH R | $34,546.22 |
| 13 | HARTMAN HANNAH B | $34,371.38 |
| 14 | LEIGHNINGER HARRISON J | $32,334.09 |
| 15 | DRZYMALA VICTORIA I | $32,290.00 |
| 16 | CABRERA-HANSALI LISETH D | $30,735.76 |
| 17 | CONSOLI EMMA J | $30,719.70 |
| 18 | NELSON SCOTT R | $27,372.84 |
| 19 | 707 GAY STREET LP | $23,470.38 |
| 20 | FIRESIDE 21 LLC | $19,534.98 |
| 2024-q1 | 2024 | $379,765.22 |