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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $11,543,479.38 | 75.0% |
| 11 | $2,824,518.24 | 18.4% |
| 26 | $647,226.37 | 4.2% |
| 25 | $137,447.92 | 0.9% |
| 31 | $128,052.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DESAI SONALI J | $56,424.99 |
| 2 | CORNELL REBECCA T | $55,229.94 |
| 3 | CITI PCARD-SAINT GERMAIN CATERING |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $646,931.37 |
| 2023-q1 | 2023 | $414,186.53 |
| 2023-q4 | 2024 | $649,974.29 |
| 0.8% |
| 23 | $62,875.80 | 0.4% |
| 21 | $40,203.65 | 0.3% |
| 24 | $7,480.00 | 0.0% |
| 22 | $22.33 | 0.0% |
| $53,017.59 |
| 4 | DELANEY ERIC L | $40,500.00 |
| 5 | KOPEL ALEXANDRA E | $40,037.90 |
| 6 | WEIR EMMA W | $32,816.66 |
| 7 | FRY COURTNEY | $31,524.58 |
| 8 | MUNOZ LOPEZ LAURA | $31,400.01 |
| 9 | ARAZI HADAR | $28,625.06 |
| 10 | LIM WOOYOUNG | $25,749.99 |
| 11 | SANCHEZ NIGEL | $25,749.99 |
| 12 | DAVIS JAMES H | $25,749.99 |
| 13 | NELSON JACOB A | $24,999.99 |
| 14 | RODRIGUEZ LUCIA | $24,999.99 |
| 15 | OH JUSTIN S | $23,750.01 |
| 16 | JOHNSON TAEVION D | $19,265.56 |
| 17 | PAINTER HEATHER | $15,555.44 |
| 18 | PARADA UMANA SAMARA E | $15,500.01 |
| 19 | MCLEAN CHLOE S | $15,498.77 |
| 20 | KENNEY GRACE E | $14,383.33 |
| 2024-q1 | 2024 | $547,806.08 |
| 2025-q4 | 2026 | $565,619.97 |