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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,787,910.85 | 75.0% |
| 11 | $1,913,824.53 | 21.1% |
| 23 | $165,037.68 | 1.8% |
| 26 | $61,977.76 | 0.7% |
| 25 | $56,555.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAFRITZ ZACHARY C | $57,899.99 |
| 2 | FRITSCHNER AARON S | $46,840.00 |
| 3 | SIMON NOAH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $388,013.64 |
| 2023-q1 | 2023 | $288,123.10 |
| 2023-q4 | 2024 | $406,993.03 |
| 0.6% |
| 24 | $37,587.75 | 0.4% |
| 31 | $26,104.22 | 0.3% |
| 21 | $1,549.22 | 0.0% |
| $44,899.99 |
| 4 | SCHISLER KATHERINE M | $43,729.99 |
| 5 | MCGOWAN DYLAN G | $32,250.00 |
| 6 | NGUYEN CHRISTOPHER N | $28,500.00 |
| 7 | BRIGHTBILL GRAYSON R | $25,249.99 |
| 8 | KRAVITZ JULIA W | $25,109.51 |
| 9 | TAVERAS LIZBETH | $24,850.00 |
| 10 | CERROS RICARDO | $24,500.00 |
| 11 | BERIHUN SELAM | $24,500.00 |
| 12 | FORINASH CARTER J | $24,000.01 |
| 13 | SALIBA ZEINA | $21,125.01 |
| 14 | GARCIA GIRON ASTRID T | $20,250.01 |
| 15 | MONT EMMA | $19,500.00 |
| 16 | DHALIWAL BARKAT | $19,375.00 |
| 17 | SIMPSON PROPERTIES LTD | $16,860.00 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | DONCHES MICHELLE M | $5,874.99 |
| 20 | THE AEJ GROUP LLC | $5,100.00 |
| 2024-q1 | 2024 | $327,981.92 |
| 2025-q4 | 2026 | $502,712.84 |