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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $42,068,606.91 | 75.0% |
| 11 | $13,323,464.35 | 23.8% |
| 26 | $240,655.89 | 0.4% |
| 31 | $209,171.23 | 0.4% |
| 23 | $143,834.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAREY LAURA N | $56,718.66 |
| 2 | SHIELDS BRENDAN P | $56,424.99 |
| 3 | GANDHI SAJIT J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,724,721.02 |
| 2023-q1 | 2023 | $2,042,269.79 |
| 2023-q4 | 2024 | $2,981,081.87 |
| 0.3% |
| 25 | $73,100.58 | 0.1% |
| 21 | $26,225.23 | 0.0% |
| 24 | $6,417.20 | 0.0% |
| $56,424.99 |
| 4 | FULLERTON LAURA F | $56,424.99 |
| 5 | OHARA JOAN V | $56,424.99 |
| 6 | LANGENDERFER JAMES | $56,424.99 |
| 7 | SMITH BARRY P | $56,424.99 |
| 8 | KAGUYUTAN JANICE V | $53,949.99 |
| 9 | FOLTZ JOSEPH T | $52,600.00 |
| 10 | HILL THOMAS M | $52,199.99 |
| 11 | KOREN MICHAEL | $52,199.99 |
| 12 | NEUMAN JACLYN O | $51,700.01 |
| 13 | MILLER SARAH N | $51,700.01 |
| 14 | WEGLEIN MICHAEL A | $49,999.99 |
| 15 | TSAFOULIAS CHRISTINA N | $49,974.99 |
| 16 | MARCUS ROBERT | $49,308.00 |
| 17 | JORDAN AARON T | $48,974.99 |
| 18 | WOOLFORK BRENT C | $48,808.00 |
| 19 | GUPTA ANUBHAV | $48,254.23 |
| 20 | BILLERBECK PETER J | $48,175.28 |
| 2024-q1 | 2024 | $2,571,723.47 |
| 2025-q4 | 2026 | $3,003,668.20 |