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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $34,291,665.03 | 75.0% |
| 11 | $9,939,782.53 | 21.7% |
| 26 | $388,519.29 | 0.8% |
| 25 | $365,942.58 | 0.8% |
| 31 | $365,204.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOYCE KEIGHLE M | $75,176.70 |
| 2 | NORTHROP ALISON B | $67,000.01 |
| 3 | BENZINE MITCHELL L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,964,169.36 |
| 2023-q1 | 2023 | $1,787,566.95 |
| 2023-q4 | 2024 | $2,122,810.76 |
| 0.8% |
| 21 | $201,937.27 | 0.4% |
| 23 | $128,036.17 | 0.3% |
| 24 | $40,817.31 | 0.1% |
| 22 | $315.00 | 0.0% |
| $56,424.99 |
| 4 | GOINS HOPE | $56,424.99 |
| 5 | MCCLAIN LAUREN N | $56,054.97 |
| 6 | MARTICORENA BRIEANA P | $55,625.00 |
| 7 | BERGIN MOIRA E | $55,625.00 |
| 8 | CANINI LISA M | $55,625.00 |
| 9 | CARR BRITTANY A | $55,625.00 |
| 10 | COMIS ADAM M | $55,625.00 |
| 11 | PUMP BARRY | $55,625.00 |
| 12 | MARSTON ALEXANDER W | $55,625.00 |
| 13 | HENRY GABRIELLA A | $50,668.84 |
| 14 | HERNANDEZ JR ROLANDO | $49,999.99 |
| 15 | BERGWIN DIANA | $49,610.29 |
| 16 | EBY NATASHA Y | $48,749.99 |
| 17 | HOUSECALL LLC | $48,435.00 |
| 18 | ALAGOOD ROBERT K | $46,582.04 |
| 19 | BLOCK KEVIN R | $46,499.99 |
| 20 | GAERTNER JEREMY L | $46,499.99 |
| 2024-q1 | 2024 | $2,031,768.24 |
| 2025-q4 | 2026 | $2,033,467.22 |