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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,076,390.02 | 75.0% |
| 11 | $1,623,568.03 | 20.0% |
| 23 | $185,917.16 | 2.3% |
| 21 | $62,577.42 | 0.8% |
| 26 | $59,244.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | POMERANCE LILAH L | $89,499.98 |
| 2 | BERKSON RACHEL S | $69,762.13 |
| 3 | CHAN JENNIFER L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $492,127.08 |
| 2023-q1 | 2023 | $366,051.48 |
| 2023-q4 | 2024 | $386,283.91 |
| 0.7% |
| 25 | $41,324.58 | 0.5% |
| 31 | $34,680.19 | 0.4% |
| 24 | $18,151.73 | 0.2% |
| $62,785.30 |
| 4 | BEHRINGER JENNA R | $52,116.13 |
| 5 | NTEKPERE PHYLICIA H | $43,615.02 |
| 6 | BAUDUY MICHAEL | $41,167.34 |
| 7 | MADLEY RACHEL C | $40,000.02 |
| 8 | TRUMBAUER MARIELLE V | $39,632.71 |
| 9 | CLISE INC & HAMMER CO | $36,558.00 |
| 10 | SANCHEZ DIEGO A | $36,499.98 |
| 11 | MCMAHAN KORY W | $36,339.05 |
| 12 | JESKE SAMUEL E | $35,019.83 |
| 13 | ROCKEY MORGAN A | $33,994.98 |
| 14 | MORENO SANTOS M | $32,613.23 |
| 15 | TANAKA MICHAEL K | $32,586.72 |
| 16 | APFEL SOPHIE S | $30,386.69 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $26,436.64 |
| 18 | CHACHA ELIAZAR M | $25,375.00 |
| 19 | KHOURY ELISA | $22,726.19 |
| 20 | CITIBANK | $19,153.33 |
| 2024-q1 | 2024 | $379,105.56 |