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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,692,426.01 | 75.0% |
| 11 | $1,188,492.83 | 24.1% |
| 26 | $13,624.74 | 0.3% |
| 25 | $9,588.00 | 0.2% |
| 31 | $9,201.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BARRY JOSEPH R | $92,083.27 |
| 2 | MCHAN ABBY P | $75,966.65 |
| 3 | HOSSINO OMAR H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $277,883.33 |
| 2023-q1 | 2023 | $284,991.10 |
| 2023-q4 | 2024 | $297,121.33 |
| 0.2% |
| 23 | $6,832.92 | 0.1% |
| 24 | $2,932.77 | 0.1% |
| 21 | $135.66 | 0.0% |
| $67,944.45 |
| 4 | MENEZES MARTIN M | $60,499.99 |
| 5 | CAMPBELL KYLE R | $58,833.33 |
| 6 | PHAM KEVIN L | $52,283.01 |
| 7 | RIENZI ANNAMARIE K | $36,069.45 |
| 8 | DABNEY MIRANDA K | $33,500.00 |
| 9 | ELLIS THEODORE L | $32,125.01 |
| 10 | BURLESON MARISA P | $27,809.43 |
| 11 | FIELDS CHESTER J | $23,561.63 |
| 12 | WHITE EMMA L | $20,833.33 |
| 13 | ROBERTSON MICHAEL J | $20,833.33 |
| 14 | GRIFFIN SEAN E | $18,055.55 |
| 15 | STEVENS SARAH M | $11,346.00 |
| 16 | PROFESSIONAL TECHNICIANS LLC | $4,794.00 |
| 17 | ACCURATE WORD | $190.00 |
| 2024-q1 | 2024 | $328,497.07 |