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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,546,036.99 | 75.0% |
| 11 | $1,026,262.75 | 21.7% |
| 25 | $65,098.42 | 1.4% |
| 23 | $36,774.92 | 0.8% |
| 26 | $22,541.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NAWROCKI JENIFER A | $104,007.12 |
| 2 | MILLER CHRISTOPHER L | $72,103.51 |
| 3 | DANKLER CAROLE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $294,511.16 |
| 2023-q4 | 2024 | $381,074.95 |
| 2024-q1 | 2024 | $350,676.64 |
| 0.5% |
| 21 | $21,209.16 | 0.4% |
| 31 | $8,104.99 | 0.2% |
| 24 | $2,007.60 | 0.0% |
| 22 | $12.93 | 0.0% |
| $71,033.20 |
| 4 | MORROW HANNAH S | $71,000.00 |
| 5 | MALSPEIS LEIMOMI C | $60,335.28 |
| 6 | HEFFERNAN KATHLEEN S | $57,249.98 |
| 7 | ALKINBURG KEVIN R | $42,999.98 |
| 8 | TORBUSH AMANDA M | $40,842.48 |
| 9 | DOWDY TRACY H | $40,749.98 |
| 10 | NEJJARI AMBER N | $35,249.99 |
| 11 | GRINER JULIE V | $32,983.33 |
| 12 | ALEXANDER DESIREE T | $30,717.88 |
| 13 | PERRY AUGUST J | $30,322.29 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | HOUSECALL LLC | $23,925.00 |
| 16 | RHODE DAVID | $20,666.68 |
| 17 | SP LAND TRUST | $12,605.40 |
| 18 | FRIEDMAN SETH M | $12,450.00 |
| 19 | HON JOHN RUTHERFORD | $10,807.17 |
| 20 | WILHELM SABRINA M | $6,125.00 |