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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,331,915.38 | 75.0% |
| 11 | $1,663,128.88 | 19.7% |
| 23 | $137,189.46 | 1.6% |
| 25 | $103,217.91 | 1.2% |
| 26 | $79,626.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WOLF YARDENA B | $93,016.68 |
| 2 | DELAURO MALLORY E | $72,857.44 |
| 3 | FRISCHKNECHT JESSICA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $484,378.69 |
| 2023-q1 | 2023 | $389,130.41 |
| 2023-q4 | 2024 | $440,425.32 |
| 0.9% |
| 21 | $68,288.36 | 0.8% |
| 24 | $42,703.71 | 0.5% |
| 31 | $16,483.91 | 0.2% |
| $48,426.60 |
| 4 | BROOME DESIREE A | $47,045.45 |
| 5 | LUCAS JOSHUA R | $45,750.00 |
| 6 | BURNETT BENJAMIN J | $44,294.06 |
| 7 | SINCAVITCH CARLY | $43,417.02 |
| 8 | LAM LUCAS M | $42,625.00 |
| 9 | KILLEBREW SHANNON C | $41,134.53 |
| 10 | PAYNE RONALD L | $41,000.00 |
| 11 | MILLER JOEL C | $39,388.88 |
| 12 | BALOUE CASSIE A | $39,375.00 |
| 13 | MCMILLAN BRIAN | $39,374.99 |
| 14 | NIGAM ASTHA | $38,899.29 |
| 15 | WATKINS MADISON | $35,369.37 |
| 16 | INDIGOVERN LLC | $30,000.00 |
| 17 | SQUARE ASSETS CASTRO VALLEY LLC | $27,000.00 |
| 18 | TUCKER PHILIP M | $21,609.03 |
| 19 | HYSOM TIMOTHY D | $18,250.00 |
| 20 | KNOWLES RYAN A | $17,675.00 |
| 2024-q1 | 2024 | $349,194.46 |