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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,087,061.00 | 75.0% |
| 11 | $2,405,431.76 | 22.3% |
| 23 | $117,272.40 | 1.1% |
| 25 | $68,888.79 | 0.6% |
| 26 | $44,035.83 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ORLEBEKE ANDREW J | $56,421.99 |
| 2 | COMBS LESLIE | $47,719.25 |
| 3 | MUZEROLL KIM |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $540,764.02 |
| 2023-q1 | 2023 | $372,833.35 |
| 2023-q4 | 2024 | $562,386.00 |
| 0.4% |
| 21 | $33,493.41 | 0.3% |
| 31 | $25,307.12 | 0.2% |
| 24 | $1,257.69 | 0.0% |
| $47,500.00 |
| 4 | GOCZKOWSKI ANDREW J | $45,249.99 |
| 5 | MOORE ALEX H | $42,500.01 |
| 6 | AARONSON LEVINE AMY C | $31,500.00 |
| 7 | PAUCAR MICHELLE | $29,750.01 |
| 8 | ALDERETE JAQLYN E | $29,750.01 |
| 9 | CASTANO PAOLA F | $29,250.00 |
| 10 | STEIN MARIBETH | $29,000.01 |
| 11 | PONDER-BISPING ALEXANDRA A | $28,802.83 |
| 12 | ANGELL KATHRYN L | $26,499.99 |
| 13 | CATA IAN S | $24,000.00 |
| 14 | CALLAHAN LILIANA A | $24,000.00 |
| 15 | RODRIGUEZ TAINA | $22,749.99 |
| 16 | OAKTON CRAWFORD CORPORATION | $12,011.93 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 18 | KATHURIA DHRUV | $10,805.56 |
| 19 | GRIFFIN MAEVE | $5,881.94 |
| 20 | HON JANICE D SCHAKOWSKY | $3,524.00 |
| 2024-q1 | 2024 | $394,761.12 |
| 2025-q4 | 2026 | $534,687.27 |