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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,714,276.59 | 75.0% |
| 11 | $2,059,831.45 | 20.0% |
| 23 | $191,735.37 | 1.9% |
| 25 | $101,718.39 | 1.0% |
| 26 | $83,642.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCDEVITT MARK T | $55,033.34 |
| 2 | GRUBAR FRANCIS P | $45,539.10 |
| 3 | SYRNIOTIS MARIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $426,833.85 |
| 2023-q1 | 2023 | $306,975.07 |
| 2023-q4 | 2024 | $483,042.94 |
| 0.8% |
| 24 | $57,669.38 | 0.6% |
| 31 | $39,367.47 | 0.4% |
| 21 | $37,461.02 | 0.4% |
| $43,491.55 |
| 4 | KARABATSOS ALEXANDRA M | $33,299.99 |
| 5 | GOLD KELSEY D | $32,541.63 |
| 6 | KEENE SARAH N | $32,050.01 |
| 7 | RATTANAYONG SOMONG | $26,499.99 |
| 8 | MASTRANDREA JACOB R | $26,051.60 |
| 9 | IRLBECK DYLAN | $24,000.01 |
| 10 | LACORTIGLIA SOPHIA L | $22,055.12 |
| 11 | ELIASEN ALEXANDER J | $21,100.01 |
| 12 | BURGOS PIMENTEL OSCAR | $20,500.01 |
| 13 | SANCHEZ LUISA | $20,291.35 |
| 14 | FRANCO HANNAH J | $18,296.13 |
| 15 | KOTELLY EMMA C | $18,277.96 |
| 16 | BAKER VANESSA N | $17,750.01 |
| 17 | MORALES-LOPEZ JORGE F | $12,250.01 |
| 18 | BOOTT MILL DEVELOPER LLC | $11,025.00 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | HOUSECALL LLC | $5,025.00 |
| 2024-q1 | 2024 | $360,268.47 |
| 2025-q4 | 2026 | $482,711.12 |