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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $9,049,802.70 | 75.0% |
| 11 | $2,739,754.61 | 22.7% |
| 26 | $118,906.30 | 1.0% |
| 21 | $41,576.98 | 0.3% |
| 31 | $40,135.78 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HANKE DAVID R | $106,105.58 |
| 2 | FORSYTHE EDEN | $92,805.38 |
| 3 | DORFMAN DAVID |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $249,763.50 |
| 2023-q4 | 2024 | $1,374,208.74 |
| 2024-q1 | 2024 | $1,115,782.37 |
| 0.3% |
| 25 | $40,127.07 | 0.3% |
| 23 | $33,448.99 | 0.3% |
| 24 | $2,651.17 | 0.0% |
| $91,006.50 |
| 4 | WALSH JULISSA M | $90,131.26 |
| 5 | STIVERS JONATHAN N | $86,815.52 |
| 6 | MORRISON CHARLES H | $84,253.95 |
| 7 | ZARIF MASEH | $83,751.38 |
| 8 | FROHMAN BENJAMIN B | $81,278.33 |
| 9 | CRONIN MATTHEW J | $79,773.34 |
| 10 | CONKLIN CHRISTOPHER L | $77,641.44 |
| 11 | NOH JOHN | $77,500.00 |
| 12 | JOHNSON LAUREN C | $73,999.98 |
| 13 | HEID LANDON J | $73,500.00 |
| 14 | PARKER JACOB L | $71,000.02 |
| 15 | CUNNINGHAM JAMES M | $71,000.00 |
| 16 | WANG XIYUE | $70,000.00 |
| 17 | HAQ NAYYERA N | $67,000.02 |
| 18 | VIK CAROLINE M | $67,000.02 |
| 19 | HARRIS DEVON E | $66,833.33 |
| 20 | HA MELODIE V | $66,090.62 |