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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,086,681.84 | 75.0% |
| 11 | $1,831,389.42 | 19.4% |
| 23 | $201,209.48 | 2.1% |
| 21 | $102,723.26 | 1.1% |
| 25 | $75,368.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCNUTT CONNOR J | $39,082.43 |
| 2 | MISSELWITZ KELLY A | $33,404.76 |
| 3 | HEYER JEAN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $384,485.70 |
| 2023-q1 | 2023 | $356,518.91 |
| 2023-q4 | 2024 | $375,511.31 |
| 0.8% |
| 24 | $67,631.15 | 0.7% |
| 26 | $60,905.46 | 0.6% |
| 31 | $23,000.19 | 0.2% |
| $29,949.99 |
| 4 | ROGERS JACKLYN E | $29,700.00 |
| 5 | ISSE ALI A | $24,079.26 |
| 6 | LEINGANG NICHOLAS N | $21,557.25 |
| 7 | TECLU YONATHAN E | $19,219.26 |
| 8 | KACY-DUNLAP CHANELLE F | $18,949.99 |
| 9 | VIG JASLEEN | $18,386.76 |
| 10 | BLEE FRANCES G | $17,949.99 |
| 11 | SUTTAR RUDRANI | $17,450.01 |
| 12 | ALAM TAHREEM N | $17,199.99 |
| 13 | CITIBANK | $16,984.94 |
| 14 | FLOURNOY ADRIAN C | $16,972.82 |
| 15 | ABSHIR LADAN A | $16,850.01 |
| 16 | CRUZ BRACAMONTES ANDREA | $16,200.00 |
| 17 | SABATHANI COMMUNITY CENTER | $15,369.78 |
| 18 | THE AEJ GROUP LLC | $10,645.46 |
| 19 | BROWN DAVID D | $7,200.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $353,484.98 |
| 2025-q4 | 2026 | $361,388.52 |