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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,894,261.70 | 75.0% |
| 11 | $1,162,132.35 | 14.8% |
| 26 | $212,979.20 | 2.7% |
| 23 | $180,160.02 | 2.3% |
| 25 | $147,169.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BELL SCOTT | $74,868.60 |
| 2 | RODRIGUEZ RACHAEL | $60,845.38 |
| 3 | LINFESTY AARON N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $259,191.99 |
| 2023-q1 | 2023 | $257,436.43 |
| 2023-q4 | 2024 | $317,625.01 |
| 1.9% |
| 21 | $131,742.85 | 1.7% |
| 31 | $91,742.49 | 1.2% |
| 24 | $38,492.31 | 0.5% |
| 22 | $335.00 | 0.0% |
| $56,833.32 |
| 4 | WEBSTER CRYSTAL R | $55,573.21 |
| 5 | BUFFALO SPEEDWAY LTD | $47,252.92 |
| 6 | JEFFERSON ROBERTINE C | $44,762.92 |
| 7 | GOODWINE ERIC D | $38,184.33 |
| 8 | WALLACE MADISON P | $37,249.99 |
| 9 | COHEN-FUENTES RAPHAEL A | $37,166.66 |
| 10 | LEWIS TEQUELIA A | $35,600.00 |
| 11 | DOUGLAS JALAINA G | $31,833.34 |
| 12 | LE CATHERINE L | $31,522.54 |
| 13 | HOLLIDAY CLARENCE L | $31,375.00 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | BEAVERS COLBE | $27,401.55 |
| 16 | JONES CLAUDIA E | $26,041.82 |
| 17 | CITIBANK | $25,670.49 |
| 18 | CITIBANK GOV CARD SERVICE | $19,128.44 |
| 19 | YOUSUF IZZAH M | $17,044.45 |
| 20 | MOBILEASE INC | $15,078.83 |
| 2024-q1 | 2024 | $327,878.92 |