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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,677,612.05 | 75.0% |
| 11 | $1,382,185.50 | 18.3% |
| 23 | $176,510.40 | 2.3% |
| 25 | $107,640.02 | 1.4% |
| 24 | $80,705.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RAY ELLEN M | $49,355.48 |
| 2 | PERALTA CLAUDIA D | $28,862.92 |
| 3 | ORTIZ CINTRON JOWEN H |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $163,658.33 |
| 2023-q4 | 2024 | $410,291.52 |
| 2024-q1 | 2024 | $447,523.61 |
| 1.1% |
| 26 | $68,180.20 | 0.9% |
| 21 | $59,233.14 | 0.8% |
| 31 | $18,082.77 | 0.2% |
| $27,250.00 |
| 4 | AVELAR NOEMI | $25,697.20 |
| 5 | MIRANDA NATALY | $25,679.43 |
| 6 | SANGIT MARINA K | $23,500.00 |
| 7 | LUNA LOPEZ VIANEY | $22,295.65 |
| 8 | METZGEN CASTRO VALERIA N | $19,750.00 |
| 9 | HERRON MAGDA K | $19,690.28 |
| 10 | GUERRERO DIAZ DANIELA A | $18,499.99 |
| 11 | UNZUETA MICAELA | $17,109.05 |
| 12 | PULIDO NANCY | $16,624.99 |
| 13 | BYERLY SABENA V | $15,485.54 |
| 14 | BLANCO KELLY E | $14,749.99 |
| 15 | CARRIZALES LUIS M | $12,250.00 |
| 16 | THE AEJ GROUP LLC | $11,812.79 |
| 17 | BURG JACOB L | $9,555.55 |
| 18 | VALDEZ MADELINE | $7,777.78 |
| 19 | PETER DAGOSTINO | $7,575.00 |
| 20 | PAPA KATHERINE A | $6,249.99 |
| 2025-q4 | 2026 | $360,712.04 |