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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,339,928.26 | 75.0% |
| 11 | $1,556,555.08 | 18.4% |
| 23 | $212,402.76 | 2.5% |
| 21 | $114,152.69 | 1.4% |
| 26 | $97,238.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHRISTIAN ADRIENNE R | $47,807.19 |
| 2 | BROWN SANDRA A | $42,444.17 |
| 3 | GUALTIERI MARIE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $282,003.22 |
| 2023-q1 | 2023 | $257,516.68 |
| 2023-q4 | 2024 | $356,747.33 |
| 1.2% |
| 24 | $58,081.14 | 0.7% |
| 31 | $39,817.89 | 0.5% |
| 25 | $35,061.79 | 0.4% |
| $34,999.99 |
| 4 | HARMON KALEB A | $25,250.01 |
| 5 | CRS OFFICE CENTER IV LLC | $24,360.39 |
| 6 | DRURY CAROLINE J | $22,000.01 |
| 7 | CEDILLO OROZCO RUBEN J | $22,000.00 |
| 8 | ALBAYYARI YARA R | $21,750.01 |
| 9 | BRINSON LAWRENCE B | $21,500.00 |
| 10 | ULYSSE EDNA | $19,750.01 |
| 11 | TOWNSEND THATCHER L | $18,500.00 |
| 12 | JAMISON ALIJAH | $17,999.99 |
| 13 | LINKEL LUKE T | $15,500.01 |
| 14 | THOMPSON CORA A | $9,999.99 |
| 15 | PATTON CYNTHIA A | $7,500.00 |
| 16 | FIRESIDE 21 LLC | $6,417.75 |
| 17 | HON ALMA S ADAMS | $4,626.33 |
| 18 | GARCIA ANGELA S | $3,950.00 |
| 19 | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $1,548.50 |
| 20 | AT&T | $1,474.24 |
| 2024-q1 | 2024 | $332,654.50 |
| 2025-q4 | 2026 | $327,633.35 |