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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,972,705.90 | 75.0% |
| 11 | $966,377.54 | 18.2% |
| 24 | $143,073.76 | 2.7% |
| 23 | $95,882.23 | 1.8% |
| 26 | $50,370.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRERAND EMILY B | $92,168.41 |
| 2 | GRAHAM FREDERICK H | $73,298.43 |
| 3 | THE PIVOT GROUP INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $233,432.37 |
| 2023-q4 | 2024 | $388,738.54 |
| 2024-q1 | 2024 | $344,206.63 |
| 1.0% |
| 21 | $37,863.34 | 0.7% |
| 25 | $24,792.19 | 0.5% |
| 31 | $5,876.10 | 0.1% |
| $56,254.20 |
| 4 | OWENS BENJAMIN N | $55,333.26 |
| 5 | UPLIFT | $55,000.00 |
| 6 | FORBES SAMUEL P | $46,122.20 |
| 7 | THE AEJ GROUP LLC | $38,858.21 |
| 8 | JORDAN BRANDON E | $38,623.09 |
| 9 | GARDNER ERIN Y | $38,505.51 |
| 10 | DESHLER ANDREW J | $38,499.98 |
| 11 | PEREZ DAVID | $38,186.21 |
| 12 | MCTAGGART MOLLY L | $37,361.10 |
| 13 | MOREHEAD LILLIAN J | $37,152.79 |
| 14 | SMITH MARY A | $35,635.76 |
| 15 | MCKEONE ALLYSON E | $34,500.00 |
| 16 | BUCKLER ALYSA N | $33,819.46 |
| 17 | ESCORCIA-LOPEZ ADRIANA | $30,561.40 |
| 18 | ORLATTLE | $26,922.75 |
| 19 | O'KEEFE ALEXANDER M | $24,911.69 |
| 20 | ZAUHAR LUNA | $24,333.33 |