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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,035,070.45 | 75.0% |
| 11 | $1,803,455.21 | 22.4% |
| 25 | $148,250.00 | 1.8% |
| 26 | $33,357.86 | 0.4% |
| 23 | $15,333.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUIZ XENIA F | $106,050.00 |
| 2 | SCANNELL BROOKE A | $106,050.00 |
| 3 | STERN KEITH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $475,008.86 |
| 2023-q4 | 2024 | $655,566.65 |
| 2024-q1 | 2024 | $672,879.70 |
| 0.2% |
| 21 | $7,222.47 | 0.1% |
| 24 | $2,736.64 | 0.0% |
| 31 | $1,334.82 | 0.0% |
| $103,996.66 |
| 4 | SALAZAR RAYMOND J | $89,099.98 |
| 5 | REED MICHAEL D | $89,099.98 |
| 6 | HOUSECALL LLC | $76,875.00 |
| 7 | RUDD DIANA | $71,600.02 |
| 8 | COCHRAN HARRIS COURTNEY E | $71,600.02 |
| 9 | PROLEGIS LLC | $70,000.00 |
| 10 | BAYER JOHN S | $59,099.98 |
| 11 | HAMILTON WENDY D | $59,099.98 |
| 12 | LEE SERYEUNG | $56,600.02 |
| 13 | ALEXANDER KATHRYN E | $54,333.34 |
| 14 | CARWELL EMILY M | $52,463.62 |
| 15 | BLANKENSHIP ALLISON W | $51,633.78 |
| 16 | STAPLES IAN W | $49,666.66 |
| 17 | HAN LEAH J | $47,411.46 |
| 18 | WEBER JOHN M | $41,600.02 |
| 19 | LAWRENCE TAYLOR | $31,971.13 |
| 20 | COHEN ARIEL F | $27,599.98 |