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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,556,769.89 | 75.0% |
| 11 | $1,644,725.97 | 22.2% |
| 23 | $101,972.35 | 1.4% |
| 26 | $47,344.44 | 0.6% |
| 25 | $45,869.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KLEPPER LEESA M | $92,047.83 |
| 2 | CONNOR KATHLEEN M | $82,000.00 |
| 3 | ADAMSON DIANE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $467,691.29 |
| 2023-q1 | 2023 | $356,763.67 |
| 2023-q4 | 2024 | $439,127.90 |
| 0.6% |
| 31 | $6,501.29 | 0.1% |
| 24 | $3,275.94 | 0.0% |
| 21 | $2,566.78 | 0.0% |
| $50,499.98 |
| 4 | MARSHALL RACHEL N | $50,200.00 |
| 5 | WILSON JACOB A | $49,500.02 |
| 6 | FRIEDMANN JULIA A | $48,499.98 |
| 7 | FUENTES ERICA Y | $47,199.42 |
| 8 | SHAW LUCY X | $45,499.98 |
| 9 | BURTON CHRISTA A | $43,499.98 |
| 10 | BSREP II OFFICE HOLDING LLC | $39,890.94 |
| 11 | WEISBROTH NINA A | $39,250.02 |
| 12 | CLARK STEINMETZ JOSIE | $37,499.98 |
| 13 | THABET ZAKI S | $36,404.16 |
| 14 | DWYER MARY C | $35,886.25 |
| 15 | LEV SARAH E | $32,750.02 |
| 16 | ROH HAILEY | $31,000.02 |
| 17 | MEJIA CHEVEZ ADA E | $30,746.20 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $30,277.00 |
| 19 | HAYASHI SLOANE E | $16,509.39 |
| 20 | EYONG JOSEPH E | $16,500.00 |
| 2024-q1 | 2024 | $381,143.11 |