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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,866,670.10 | 75.0% |
| 11 | $1,147,550.51 | 14.7% |
| 24 | $321,746.62 | 4.1% |
| 23 | $259,043.50 | 3.3% |
| 25 | $104,927.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FRONT PORCH STRATEGIES | $200,000.00 |
| 2 | FERRO ALEJANDRO | $45,946.81 |
| 3 | ZAMS KELLY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $262,076.27 |
| 2023-q4 | 2024 | $371,774.47 |
| 2024-q1 | 2024 | $273,465.08 |
| 1.3% |
| 21 | $83,053.62 | 1.1% |
| 31 | $21,858.83 | 0.3% |
| 26 | $17,375.65 | 0.2% |
| $32,131.35 |
| 4 | CLARKE PATRICIA W | $28,749.99 |
| 5 | LUGONES ROBERTO C | $23,014.75 |
| 6 | LUCKY START ENTERPRISES LLC | $19,050.00 |
| 7 | FANJUL CARLOS | $18,750.00 |
| 8 | CASTRO CARLOS A | $17,874.99 |
| 9 | VIERA BEATRIZ R | $17,874.99 |
| 10 | ALEJO ANGELA F | $16,500.00 |
| 11 | PEREIRA MARITZA Y | $16,250.01 |
| 12 | CITIBANK | $15,983.15 |
| 13 | OJALVO LIANA R | $12,500.01 |
| 14 | PEREZ GENESIS | $11,310.66 |
| 15 | STEPHENS CHASE R | $11,250.00 |
| 16 | RODRIGUEZ ANDRE S | $11,250.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | HANSEN ERIC J | $5,300.01 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | HON CARLOS GIMENEZ | $3,520.92 |
| 2025-q4 | 2026 | $240,234.69 |