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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,301,792.43 | 75.0% |
| 11 | $1,941,664.01 | 19.9% |
| 23 | $146,739.61 | 1.5% |
| 25 | $111,412.52 | 1.1% |
| 24 | $85,909.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CASCA MICHAEL A | $37,500.00 |
| 2 | AKHTER NAUREEN | $33,000.00 |
| 3 | ESCOBAR SERRANO ALEJANDRA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $500,723.41 |
| 2023-q1 | 2023 | $302,553.96 |
| 2023-q4 | 2024 | $404,550.12 |
| 0.9% |
| 26 | $72,428.03 | 0.7% |
| 21 | $44,879.67 | 0.5% |
| 31 | $30,897.24 | 0.3% |
| $27,188.89 |
| 4 | SHERPA ANGELA | $20,499.99 |
| 5 | FINNEY DOROTHY M | $20,196.23 |
| 6 | LUNA MICHELLE | $20,000.01 |
| 7 | SANTILLAN KARLA F | $20,000.01 |
| 8 | ZEPEDA FRANCESCA K | $18,954.59 |
| 9 | ABREU DAISY A | $17,000.01 |
| 10 | ROYEES NIPA | $17,000.01 |
| 11 | SAAVEDRA HILARIO SAMANTHA | $16,250.01 |
| 12 | GARCIA CAYLINDA Z | $16,250.01 |
| 13 | QUINDE KATERINE P | $15,750.00 |
| 14 | SANTOS ADIA | $15,750.00 |
| 15 | LAFAYETTE AVENUE LLC | $14,871.69 |
| 16 | HIDALGO-WOHLLEBEN OLIVER | $12,999.99 |
| 17 | BONTHIUS DANIEL A | $11,333.33 |
| 18 | FLOOD GRAYSON R | $10,000.00 |
| 19 | WOLF ZENA G | $7,288.89 |
| 20 | LAZO ERIK | $6,472.81 |
| 2024-q1 | 2024 | $374,100.94 |
| 2025-q4 | 2026 | $359,735.58 |