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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,772,916.40 | 75.0% |
| 11 | $1,780,249.49 | 19.7% |
| 23 | $245,767.55 | 2.7% |
| 25 | $70,167.85 | 0.8% |
| 24 | $56,695.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MUGLIA LAUREN | $56,791.70 |
| 2 | WIEST CAROL A | $51,250.01 |
| 3 | SCHILLING PATRICK C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $384,885.48 |
| 2023-q1 | 2023 | $295,136.14 |
| 2023-q4 | 2024 | $390,083.38 |
| 0.6% |
| 31 | $48,934.35 | 0.5% |
| 26 | $43,659.00 | 0.5% |
| 21 | $12,164.72 | 0.1% |
| $50,000.00 |
| 4 | MARSICO JODI A | $34,999.99 |
| 5 | AUSTIN DONNA | $32,510.49 |
| 6 | SUTPHIN HOLLY S | $32,499.99 |
| 7 | KLEINBOHL JR PHILIP J | $30,500.01 |
| 8 | SYMMES ELENA K | $27,500.01 |
| 9 | JUNG ABIGAIL | $22,499.99 |
| 10 | BARBACCIA JR JAMES C | $21,250.01 |
| 11 | AMPLIFY INC | $14,142.10 |
| 12 | KLEIN ALEXANDER C | $12,916.66 |
| 13 | COHEN AND PARKER PROPERTIES LLC | $12,135.00 |
| 14 | BROWN ELIJAH R | $11,716.66 |
| 15 | SCHNEIER DAVID J | $11,250.00 |
| 16 | BSL GEM LASER EXPRESS | $10,755.00 |
| 17 | HECK NATHAN W | $10,569.45 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | LINLO ROSSMOYNE LLC | $5,454.00 |
| 20 | ESPINOZA SOPHIE C | $4,000.00 |
| 2024-q1 | 2024 | $300,541.71 |
| 2025-q4 | 2026 | $409,602.78 |