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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,368,315.96 | 75.0% |
| 11 | $1,021,473.46 | 17.5% |
| 23 | $142,647.60 | 2.4% |
| 25 | $86,132.00 | 1.5% |
| 24 | $79,031.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $120,551.28 |
| 2 | RAY ELLEN M | $93,216.31 |
| 3 | PERALTA CLAUDIA D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $163,658.33 |
| 2023-q4 | 2024 | $410,291.52 |
| 2024-q1 | 2024 | $447,523.61 |
| 1.4% |
| 26 | $65,284.41 | 1.1% |
| 21 | $46,556.46 | 0.8% |
| 31 | $14,979.77 | 0.3% |
| $67,705.68 |
| 4 | BAILEY KARSEN P | $63,333.31 |
| 5 | AVELAR NOEMI | $61,035.44 |
| 6 | CARRIZALES LUIS M | $56,754.46 |
| 7 | ORTIZ CINTRON JOWEN H | $56,458.33 |
| 8 | JACKSON JOICELYNNE T | $55,077.76 |
| 9 | BRAY KATHERINE A | $54,333.31 |
| 10 | SANGIT MARINA K | $48,232.99 |
| 11 | HERRON MAGDA K | $47,586.00 |
| 12 | UNITED STATES POSTAL SERVICE | $46,969.33 |
| 13 | MIRANDA NATALY | $45,537.51 |
| 14 | LUNA LOPEZ VIANEY | $42,006.15 |
| 15 | GUERRERO DIAZ DANIELA A | $41,464.66 |
| 16 | UNZUETA MICAELA | $31,573.58 |
| 17 | INDIGOVERN LLC | $29,250.00 |
| 18 | CITIBANK | $22,972.76 |
| 19 | HOUSECALL LLC | $22,800.00 |
| 20 | BROWN DESTINY K | $20,657.10 |