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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,553,023.00 | 75.0% |
| 11 | $1,700,004.05 | 19.5% |
| 23 | $185,318.49 | 2.1% |
| 26 | $83,184.92 | 1.0% |
| 25 | $82,244.92 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PINTAR MARYANNE | $94,346.65 |
| 2 | BROWN BAILLEE J | $79,026.43 |
| 3 | BERCOVITCH JASON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $504,450.98 |
| 2023-q1 | 2023 | $387,284.30 |
| 2023-q4 | 2024 | $445,070.29 |
| 0.9% |
| 21 | $57,333.67 | 0.7% |
| 24 | $54,515.49 | 0.6% |
| 31 | $21,309.46 | 0.2% |
| 22 | $430.00 | 0.0% |
| $59,540.20 |
| 4 | TAYLOR ADAM L | $57,222.23 |
| 5 | SOLIS ARROYO CESAR E | $55,233.81 |
| 6 | UTC PROPERTIES LLC | $51,331.50 |
| 7 | ISKAJYAN POGHOS | $47,249.22 |
| 8 | COOKE DILLON K | $44,722.21 |
| 9 | SOBOL JACQUELINE D | $41,125.00 |
| 10 | DAVIS KELLY L | $37,166.65 |
| 11 | GOLDEN NICOLE D | $33,000.00 |
| 12 | RODRIGUEZ WILLIAM | $30,155.58 |
| 13 | MORRISON ASHLEY M | $29,761.64 |
| 14 | APFELD ALLISON N | $27,769.56 |
| 15 | SEARS ZIYAN A | $26,720.83 |
| 16 | HUANG PRISCILLA Y | $25,351.67 |
| 17 | GARCIA DUSABLON SOPHIA L | $24,734.71 |
| 18 | CITIBANK | $24,117.43 |
| 19 | DURAN JACQUELINE P | $23,047.23 |
| 20 | UNITED STATES POSTAL SERVICE | $15,700.27 |
| 2024-q1 | 2024 | $363,198.48 |