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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,362,422.77 | 75.0% |
| 11 | $1,730,417.03 | 20.4% |
| 23 | $128,301.26 | 1.5% |
| 21 | $72,516.73 | 0.9% |
| 24 | $69,159.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RHINEHART MELANIE | $84,870.11 |
| 2 | DURAND ADAM P | $74,291.98 |
| 3 | ONORATO PAUL B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $481,238.91 |
| 2023-q1 | 2023 | $387,927.38 |
| 2023-q4 | 2024 | $466,696.25 |
| 0.8% |
| 25 | $51,302.19 | 0.6% |
| 26 | $49,197.96 | 0.6% |
| 31 | $19,913.19 | 0.2% |
| $68,329.04 |
| 4 | CALDERON MAIRA I | $55,950.26 |
| 5 | CONNOR ROBERT C | $55,360.98 |
| 6 | BRAZIL LUCY I | $48,451.38 |
| 7 | STELZNER JACK L | $40,383.70 |
| 8 | TOMASZEWSKI EMMA L | $40,133.41 |
| 9 | GIUDICE KATARINA A | $37,165.33 |
| 10 | SWEENEY BRENDAN J | $37,163.75 |
| 11 | HOFFMAN ERIC A | $35,793.00 |
| 12 | FU KIMBERLY K | $35,141.00 |
| 13 | ADAMS TYLER J | $34,593.00 |
| 14 | HERMOSILLO REBECCA | $33,905.54 |
| 15 | MORETTI LUCA A | $32,935.64 |
| 16 | DIAZ DAVID M | $32,071.98 |
| 17 | DEGEFA REDIET T | $31,789.52 |
| 18 | METLER STEVEN M | $27,548.94 |
| 19 | SIEPMANN JON C | $22,750.48 |
| 20 | HON MICHAEL THOMPSON | $19,118.31 |
| 2024-q1 | 2024 | $394,554.49 |