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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,883,876.54 | 75.0% |
| 11 | $2,223,715.08 | 18.8% |
| 23 | $300,223.61 | 2.5% |
| 24 | $233,924.50 | 2.0% |
| 26 | $83,039.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROMERO TUMIA | $54,416.67 |
| 2 | HUNTER-WILLIAMS JILL E | $41,249.99 |
| 3 | GILCHRIST CALEB |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $547,174.32 |
| 2023-q1 | 2023 | $365,930.77 |
| 2023-q4 | 2024 | $413,539.33 |
| 0.7% |
| 21 | $49,099.56 | 0.4% |
| 25 | $49,050.95 | 0.4% |
| 31 | $22,238.80 | 0.2% |
| $35,758.74 |
| 4 | LOGAN CHERITA A | $34,499.99 |
| 5 | HARVEY NICOLE L | $30,700.00 |
| 6 | JAKES PAUL L | $27,999.99 |
| 7 | SMITH MARQUETTA A | $21,496.74 |
| 8 | MOORER GERARD C | $21,242.50 |
| 9 | BURTON WILLIE | $20,250.01 |
| 10 | GYE RAYMOND D | $19,349.26 |
| 11 | MILES WILLIAM T | $19,250.01 |
| 12 | WARE JOSIE M | $18,397.26 |
| 13 | BROWN LAVELL P | $18,074.25 |
| 14 | OVERTON CRYSTAL G | $18,000.00 |
| 15 | HUNT REANETTA | $17,600.00 |
| 16 | JOSEPH PETERS | $17,499.99 |
| 17 | WILSON JULIAN M | $17,075.00 |
| 18 | ROMERO CAMERON A | $15,500.01 |
| 19 | MARIOS BUTCHER SHOP & FOOD CENTER INC | $15,000.00 |
| 20 | BOYD CLAYTON C | $14,500.01 |
| 2024-q1 | 2024 | $410,993.59 |
| 2025-q4 | 2026 | $486,077.07 |