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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,681,258.50 | 75.0% |
| 11 | $1,826,954.65 | 17.8% |
| 23 | $241,434.06 | 2.4% |
| 26 | $236,940.46 | 2.3% |
| 25 | $108,536.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NOONAN MARY M | $49,250.01 |
| 2 | SCHLOEDER JOAN S | $42,808.88 |
| 3 | VIGIL MARY ANN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $330,376.68 |
| 2023-q1 | 2023 | $354,886.17 |
| 2023-q4 | 2024 | $332,119.43 |
| 1.1% |
| 24 | $68,322.94 | 0.7% |
| 21 | $43,028.51 | 0.4% |
| 31 | $35,201.90 | 0.3% |
| $36,000.01 |
| 4 | HOLLENDONNER JEFFREY S | $31,250.01 |
| 5 | ROHR JESSICA A | $28,458.05 |
| 6 | MCDONOUGH JOHN C | $27,999.99 |
| 7 | GAMBERT TEAGAN L | $21,250.01 |
| 8 | GOLDEN RYAN C | $20,500.01 |
| 9 | COURTNEY JENNIFER L | $20,000.01 |
| 10 | JOLLY KEMPER R | $18,500.01 |
| 11 | HOH KATE M | $17,583.33 |
| 12 | WISNIEWSKI KATHLEEN M | $16,250.01 |
| 13 | VIZZONI SOPHIA K | $15,118.06 |
| 14 | GRIFFIN KRISTIN E | $11,750.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | WILLIAMS JOSHUA D | $11,208.34 |
| 17 | SEAL OLIVIA C | $8,722.22 |
| 18 | RYLAND AMALIA R | $7,522.59 |
| 19 | AMERICAN ARTS CORP CENTER | $7,185.00 |
| 20 | HON CHRISTOPHER H SMITH | $5,561.81 |
| 2024-q1 | 2024 | $410,979.22 |
| 2025-q4 | 2026 | $398,593.15 |