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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,896,302.16 | 75.0% |
| 11 | $1,441,371.10 | 22.1% |
| 25 | $76,266.74 | 1.2% |
| 23 | $51,178.85 | 0.8% |
| 26 | $26,989.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NAWROCKI JENIFER A | $55,449.99 |
| 2 | DANKLER CAROLE A | $41,173.67 |
| 3 | MILLER CHRISTOPHER L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $294,511.16 |
| 2023-q4 | 2024 | $381,074.95 |
| 2024-q1 | 2024 | $350,676.64 |
| 0.4% |
| 21 | $24,790.30 | 0.4% |
| 31 | $8,605.99 | 0.1% |
| 24 | $2,885.10 | 0.0% |
| 22 | $12.93 | 0.0% |
| $40,994.75 |
| 4 | RAMOS KATHLEEN H | $39,916.67 |
| 5 | ALKINBURG KEVIN R | $30,166.66 |
| 6 | TAUBENBERGER KATIANA L | $29,999.99 |
| 7 | TORBUSH AMANDA M | $28,166.67 |
| 8 | DOWDY TRACY H | $26,416.67 |
| 9 | NEJJARI AMBER N | $25,000.01 |
| 10 | PERRY AUGUST J | $23,666.67 |
| 11 | FRIEDMAN SETH M | $19,249.99 |
| 12 | CRAWFORD ANNE S | $18,996.47 |
| 13 | KROTZER ANGELIKA D | $16,312.41 |
| 14 | WRIGHT ELLIOTT J | $14,666.67 |
| 15 | SP LAND TRUST | $6,617.85 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 17 | HOUSECALL LLC | $5,025.00 |
| 18 | LANE JARRETT T | $3,683.33 |
| 19 | CITIBANK | $3,063.90 |
| 20 | CITIBANK -ATT BILL PAYMENT | $2,995.88 |
| 2025-q4 | 2026 | $415,108.35 |