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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,793,383.63 | 75.0% |
| 11 | $1,817,276.65 | 20.1% |
| 23 | $124,261.51 | 1.4% |
| 26 | $92,863.34 | 1.0% |
| 24 | $78,999.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LUPO JENNINE | $38,062.96 |
| 2 | GOYZUETA-FOLEY ANNMARIE | $37,343.34 |
| 3 | GANTER MIRANDA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,232.35 |
| 2023-q1 | 2023 | $330,676.00 |
| 2023-q4 | 2024 | $436,042.13 |
| 0.9% |
| 25 | $70,816.37 | 0.8% |
| 21 | $60,497.15 | 0.7% |
| 31 | $19,746.37 | 0.2% |
| $35,907.25 |
| 4 | MUELLER LAUREN E | $22,550.01 |
| 5 | ARMSTRONG EMILY | $22,540.00 |
| 6 | JACKSON DOMONIQUE S | $20,777.16 |
| 7 | SEYFERTH DAVID | $19,499.99 |
| 8 | BENNETT DEBORAH V | $18,398.49 |
| 9 | PERRY MEGAN A | $18,045.36 |
| 10 | CARABALLO ZELEST | $17,821.56 |
| 11 | ALVES MARIA | $15,952.26 |
| 12 | MORANTZ LUCILLE C | $15,833.33 |
| 13 | JUARBE VIRGINIA C | $14,816.60 |
| 14 | BAYULGEN BELIZ I | $14,500.01 |
| 15 | GLASSMAN AROLYN REESE E | $13,736.11 |
| 16 | TAYLOR ALVERN V | $11,812.51 |
| 17 | 96-108 BANK STREET | $11,208.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,119.93 |
| 19 | CITIBANK GOV CARD SERVICE | $10,199.31 |
| 20 | LOPEZ-POSTIGO VALERIA M | $9,333.33 |
| 2024-q1 | 2024 | $350,500.56 |
| 2025-q4 | 2026 | $364,825.61 |