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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,466,229.01 | 75.0% |
| 11 | $1,716,238.22 | 19.9% |
| 23 | $229,229.16 | 2.7% |
| 25 | $97,665.00 | 1.1% |
| 26 | $65,944.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ERKEL RICHARD M | $74,150.00 |
| 2 | HAVE REALTY CORPORATION | $71,946.60 |
| 3 | CRUZ EVELYN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $656,650.04 |
| 2023-q1 | 2023 | $307,733.60 |
| 2023-q4 | 2024 | $305,736.06 |
| 0.8% |
| 21 | $23,026.33 | 0.3% |
| 31 | $20,937.32 | 0.2% |
| 24 | $2,369.50 | 0.0% |
| $65,591.65 |
| 4 | WILEY DANIEL K | $63,650.00 |
| 5 | BECA-BARRAGAN RENATA | $61,816.68 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $56,700.00 |
| 7 | ALLEYNE-LEGENDRE RUMER J | $49,150.02 |
| 8 | QUINONES IRIS H | $47,150.00 |
| 9 | ALVES MERCY | $47,150.00 |
| 10 | ROSARIO MARITZA | $45,316.66 |
| 11 | GARCIA CHRISTOPHER | $44,816.66 |
| 12 | ORTIZ SAMMY D | $44,649.98 |
| 13 | JOHNSON SAMANTHA N | $43,149.98 |
| 14 | ROMAN RACHEL A | $42,316.66 |
| 15 | BETANCOURT JOHNATHAN | $39,429.52 |
| 16 | JIM ADAMS | $38,280.91 |
| 17 | CASTILLO EVELYN | $35,649.98 |
| 18 | MCWADE TIMOTHY R | $29,476.62 |
| 19 | ECHEVARRIA TIFFANY M | $16,594.43 |
| 20 | FOURTH GENERATION SERVICES INC | $12,000.00 |
| 2024-q1 | 2024 | $446,118.52 |