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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,234,334.40 | 75.0% |
| 11 | $1,882,224.32 | 19.5% |
| 23 | $242,313.99 | 2.5% |
| 26 | $95,018.10 | 1.0% |
| 24 | $87,940.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ADAMES JOHANNY M | $52,118.33 |
| 2 | PERSON CANDACE R | $34,499.99 |
| 3 | SANCHEZ BETZAIDA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $378,438.84 |
| 2023-q1 | 2023 | $386,673.41 |
| 2023-q4 | 2024 | $374,499.59 |
| 0.9% |
| 21 | $47,486.73 | 0.5% |
| 25 | $39,774.02 | 0.4% |
| 31 | $16,687.32 | 0.2% |
| $34,499.99 |
| 4 | JAVIER MAXIMO M | $22,750.01 |
| 5 | CESPEDES BAEZ ROLANDO | $22,155.76 |
| 6 | RODRIGUEZ CYNTHIA M | $22,000.01 |
| 7 | HASTINGS DOMINIC M | $21,499.99 |
| 8 | MARKS-ODINGA SHANA L | $20,249.99 |
| 9 | ADAMES LUISMIGUEL | $19,499.99 |
| 10 | PIMENTEL SANZ RUSKING J | $19,499.99 |
| 11 | ACOSTA JOSE A | $17,000.00 |
| 12 | LOPEZ RADHAMES A | $17,000.00 |
| 13 | DIAZ MAXIMO | $17,000.00 |
| 14 | PATRIOT CONTACT INC | $16,800.00 |
| 15 | 720 WEST 181 REALTY LLC | $16,200.00 |
| 16 | THE PEOPLE OF THE STATE OF NEW YORK | $15,281.25 |
| 17 | THOMAS NIA R | $13,631.24 |
| 18 | UNITED STATES POSTAL SERVICE | $12,614.78 |
| 19 | SANCHEZ MARITZA | $11,999.99 |
| 20 | CITIBANK GOV CARD SERVICE | $10,848.53 |
| 2024-q1 | 2024 | $375,312.94 |
| 2025-q4 | 2026 | $367,299.54 |