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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,253,816.80 | 75.0% |
| 11 | $1,716,839.76 | 20.6% |
| 23 | $136,952.76 | 1.6% |
| 25 | $77,574.19 | 0.9% |
| 21 | $69,097.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | REYNOLDS MARGARET E | $88,856.76 |
| 2 | REYNOLDS ROBERT M | $70,500.00 |
| 3 | HAYSLETT BARBARA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $436,838.22 |
| 2023-q1 | 2023 | $405,018.29 |
| 2023-q4 | 2024 | $428,669.75 |
| 0.8% |
| 26 | $41,251.53 | 0.5% |
| 24 | $24,967.72 | 0.3% |
| 31 | $17,922.14 | 0.2% |
| $67,485.26 |
| 4 | KANTER ERIC B | $60,603.14 |
| 5 | DRUMMOND KATHERINE | $55,022.09 |
| 6 | SCHMESSER ZACHARY C | $52,292.35 |
| 7 | ROHN KIMBERLY A | $51,659.70 |
| 8 | DRESSER SCOTT J | $47,375.24 |
| 9 | ENGELBERGER JACK H | $44,774.08 |
| 10 | PAGE AVERY H | $42,495.78 |
| 11 | NADEAU TYLER M | $40,833.34 |
| 12 | MORETTO MARIO C | $37,138.90 |
| 13 | WHITE PATRICK A | $36,999.98 |
| 14 | COFFEY GABRIEL R | $34,916.68 |
| 15 | DAVITT CLARE E | $34,132.93 |
| 16 | CITIBANK | $32,282.86 |
| 17 | INDIGOVERN LLC | $29,250.00 |
| 18 | FREED RACHEL P | $26,222.23 |
| 19 | ESLIN ALLYSON L | $24,748.34 |
| 20 | UNITED STATES POSTAL SERVICE | $23,417.92 |
| 2024-q1 | 2024 | $446,313.50 |