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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,451,474.04 | 75.0% |
| 11 | $404,891.28 | 20.9% |
| 23 | $49,714.87 | 2.6% |
| 25 | $10,881.77 | 0.6% |
| 21 | $10,584.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JACKSON SARAH L | $47,208.15 |
| 2 | ORIOL JANESSA E | $39,496.46 |
| 3 | ROBERTS CARL E |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $404,891.28 |
| 0.5% |
| 31 | $3,406.00 | 0.2% |
| 24 | $2,732.78 | 0.1% |
| 26 | $1,613.79 | 0.1% |
| $29,999.99 |
| 4 | GLOWACKI MAIREAD K | $28,750.01 |
| 5 | BROWN RYAN-THOMAS | $26,521.81 |
| 6 | CONNOLLY JR JOHN M | $26,249.99 |
| 7 | DELAND KAYLEE M | $23,219.29 |
| 8 | FRANCOIS CAROLINE M | $23,053.84 |
| 9 | MELCHER NICHOLAS J | $23,024.83 |
| 10 | DEGEFA REDIET T | $23,000.00 |
| 11 | COAST TO COAST PROPERTY HOLDINGS LLC | $22,500.90 |
| 12 | BRAUNSTEIN ANABEL B | $21,250.01 |
| 13 | AMINI GABRIELLA P | $20,635.34 |
| 14 | WILSON BROOKE | $20,162.14 |
| 15 | STONE ALEC T | $20,023.09 |
| 16 | SEDGLEY GRACE R | $20,000.00 |
| 17 | THE AEJ GROUP LLC | $7,544.23 |
| 18 | INTERTRAC | $5,985.00 |
| 19 | CITIBANK | $5,628.91 |
| 20 | CHU MICHAEL P | $5,477.33 |