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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,060,977.67 | 75.0% |
| 11 | $1,687,027.92 | 20.9% |
| 23 | $121,570.50 | 1.5% |
| 25 | $85,193.63 | 1.1% |
| 24 | $51,431.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SOLYAN BRADLEY T | $74,819.95 |
| 2 | GOLDSTEIN FELICIA R | $66,621.91 |
| 3 | PERLMUTTER CAROLYN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $326,763.90 |
| 2023-q4 | 2024 | $467,160.30 |
| 2024-q1 | 2024 | $343,202.78 |
| 0.6% |
| 26 | $34,134.02 | 0.4% |
| 21 | $28,490.12 | 0.4% |
| 31 | $12,478.26 | 0.2% |
| $46,666.66 |
| 4 | MILLER JENNIFER L | $34,685.53 |
| 5 | BUDDLE TEESHA C | $33,659.75 |
| 6 | FLEMING TREVOR | $33,333.33 |
| 7 | GRAHAM AMARIS A | $33,333.33 |
| 8 | KAUFMAN DANIEL E | $32,733.26 |
| 9 | RAMOS JUSTIN | $31,833.33 |
| 10 | WALTERS HARRIET E | $30,000.00 |
| 11 | DIAZ HERNANDEZ CRISTIAN | $29,166.67 |
| 12 | FLIKIER REBECCA J | $28,404.57 |
| 13 | BURNOS MELISSA D | $28,333.33 |
| 14 | TAGLE JOSE A | $28,333.33 |
| 15 | SUBLIME INC | $11,640.72 |
| 16 | STEVENS KIMBERLY | $8,755.25 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | HOUSECALL LLC | $5,025.00 |
| 19 | HON LOIS J FRANKEL | $4,083.00 |
| 20 | IMOUKHUEDE ALANA O | $3,291.67 |
| 2025-q4 | 2026 | $549,900.94 |