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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,553,363.31 | 75.0% |
| 11 | $2,211,496.76 | 22.0% |
| 23 | $130,580.51 | 1.3% |
| 21 | $58,114.66 | 0.6% |
| 26 | $46,959.39 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GERMAN JUSTIN A | $51,733.34 |
| 2 | POBUR COLLEEN A | $50,724.99 |
| 3 | STEADMAN LIAM R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $421,405.49 |
| 2023-q1 | 2023 | $409,200.90 |
| 2023-q4 | 2024 | $491,005.31 |
| 0.5% |
| 25 | $42,953.96 | 0.4% |
| 31 | $21,888.16 | 0.2% |
| 24 | $5,794.33 | 0.1% |
| $32,499.99 |
| 4 | TASH MICHAEL R | $30,635.79 |
| 5 | ELLIOTT JACQUELINE C | $28,625.01 |
| 6 | WOOD ROBERT C | $28,375.01 |
| 7 | LUDMAN WYATT | $28,277.76 |
| 8 | WOLK ARIK Z | $23,491.93 |
| 9 | SCHAUB CODY C | $22,441.32 |
| 10 | MONEIB AHMED | $21,249.99 |
| 11 | KNAPKE SAMUEL | $21,249.99 |
| 12 | ABLER NIKHIL | $19,500.00 |
| 13 | GALLAGHER BRIAN M | $19,500.00 |
| 14 | DRADDY KYLIE E | $18,292.44 |
| 15 | GROVER PRISHA | $17,000.01 |
| 16 | FRANCO GRACE | $16,749.99 |
| 17 | RIORDAN MARY V | $16,000.00 |
| 18 | CRAWFORD ZACHARY A | $15,500.01 |
| 19 | COLLEGE PARK OFFICE CENTER | $14,298.75 |
| 20 | BASCH LOGAN D | $11,750.00 |
| 2024-q1 | 2024 | $395,713.93 |
| 2025-q4 | 2026 | $494,171.13 |