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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,710,828.48 | 75.0% |
| 11 | $462,975.02 | 20.3% |
| 23 | $77,934.20 | 3.4% |
| 21 | $13,845.73 | 0.6% |
| 25 | $11,303.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WILLIAMS KAYLA L | $49,750.00 |
| 2 | BLDG MANAGEMENT CO INC | $41,534.25 |
| 3 | SIMMONS ROBERT R |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $462,975.02 |
| 0.5% |
| 26 | $3,852.21 | 0.2% |
| 31 | $366.00 | 0.0% |
| $38,750.00 |
| 4 | HANNIGAN MEGAN A | $37,974.99 |
| 5 | HEZEKIAH NATHANIEL | $30,000.00 |
| 6 | BIVENS II ROBERT L | $30,000.00 |
| 7 | YOUNG AYANNA N | $28,668.12 |
| 8 | ROSE MAXVEL T | $26,666.67 |
| 9 | EDWARDS JOE N | $24,916.67 |
| 10 | SINGH DHARAMJEET | $23,000.01 |
| 11 | RETEGUIS KARLA M | $21,666.67 |
| 12 | LESPINASSE MARIE L | $20,333.33 |
| 13 | ANDREWS JAMIE A | $19,666.67 |
| 14 | REINA-MELGAR JOSE S | $16,666.67 |
| 15 | BAKER CHRISTIAN E | $16,666.67 |
| 16 | PACK CELESTE D | $15,000.00 |
| 17 | JOSEPH DAVIDSON | $15,000.00 |
| 18 | JAMES MARIE C | $15,000.00 |
| 19 | MCCRIMMON NICOLE L | $14,333.33 |
| 20 | HON GREGORY W MEEKS | $12,429.00 |