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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,225,793.49 | 75.0% |
| 11 | $2,149,922.08 | 22.3% |
| 23 | $136,628.70 | 1.4% |
| 26 | $54,411.71 | 0.6% |
| 25 | $52,939.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CONNOR KATHLEEN M | $46,565.01 |
| 2 | ADAMSON DIANE R | $43,399.99 |
| 3 | HEKHUIS JEREMY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $467,691.29 |
| 2023-q1 | 2023 | $356,763.67 |
| 2023-q4 | 2024 | $439,127.90 |
| 0.5% |
| 31 | $7,221.29 | 0.1% |
| 24 | $4,147.34 | 0.0% |
| 21 | $3,326.85 | 0.0% |
| $41,250.00 |
| 4 | ADAMS NATALIE C | $31,000.01 |
| 5 | CIPPARONE ABIGAIL C | $30,133.34 |
| 6 | FUENTES ERICA Y | $27,716.14 |
| 7 | FRIEDMANN JULIA A | $27,499.99 |
| 8 | BURTON CHRISTA A | $26,064.99 |
| 9 | HAYASHI SLOANE E | $25,499.99 |
| 10 | WEISBROTH NINA A | $24,440.01 |
| 11 | TESFAYE JOSIAH D | $24,000.01 |
| 12 | BLEIER WILLIAM A | $20,250.01 |
| 13 | ROH HAILEY | $20,245.70 |
| 14 | MEJIA CHEVEZ ADA E | $20,210.21 |
| 15 | CORK ANNA | $20,102.93 |
| 16 | AHMED MARIA | $19,737.84 |
| 17 | BSREP II OFFICE HOLDINGS LLC | $18,356.25 |
| 18 | STRONG KAITLIN L | $16,600.00 |
| 19 | CHOVATIA VINEET | $16,600.00 |
| 20 | EYONG JOSEPH E | $10,200.01 |
| 2024-q1 | 2024 | $381,143.11 |
| 2025-q4 | 2026 | $505,196.11 |