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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,937,270.90 | 75.0% |
| 11 | $1,414,003.13 | 17.9% |
| 23 | $245,723.69 | 3.1% |
| 21 | $101,570.69 | 1.3% |
| 24 | $79,879.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OTERO MIGUEL | $42,229.28 |
| 2 | ART AND COPY PARTNERS LLC | $40,531.41 |
| 3 | AMERICAN WELDING SOCIETY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $308,150.55 |
| 2023-q4 | 2024 | $356,952.05 |
| 2024-q1 | 2024 | $378,794.31 |
| 1.0% |
| 25 | $75,959.21 | 1.0% |
| 26 | $37,832.58 | 0.5% |
| 31 | $24,121.79 | 0.3% |
| $31,506.39 |
| 4 | OLIVEROS GLORIANNE M | $29,825.01 |
| 5 | PADRO ENRIQUE | $26,625.00 |
| 6 | MORLEY AUTUMN J | $25,674.99 |
| 7 | DOS SANTOS ELIZABETH M | $24,624.99 |
| 8 | GONZALEZ CESAR | $24,035.11 |
| 9 | MORALES ANDREA C | $22,500.00 |
| 10 | REYNOLDS GISSELLE G | $21,756.24 |
| 11 | ALVAREZ YOVI G | $21,375.00 |
| 12 | GRENET ELANA C | $20,897.77 |
| 13 | SCOTT VANESSA M | $20,643.13 |
| 14 | BLANCO JENNIFER | $20,308.01 |
| 15 | COLON KIMBERLY Y | $17,647.40 |
| 16 | POLANCO JORDY G | $15,802.94 |
| 17 | HERNANDEZ ANNETTE M | $15,708.09 |
| 18 | SMOLI DIETWIN J | $15,638.90 |
| 19 | GOVTEXT LLC | $13,600.00 |
| 20 | CONSTITUENT SERVICES INC | $6,577.54 |
| 2025-q4 | 2026 | $370,106.22 |