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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,564,110.03 | 75.0% |
| 11 | $424,548.00 | 20.4% |
| 23 | $66,250.82 | 3.2% |
| 25 | $17,100.00 | 0.8% |
| 26 | $6,484.53 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ERKEL RICHARD M | $41,149.96 |
| 2 | HAVE REALTY CORPORATION | $39,570.30 |
| 3 | BECA-BARRAGAN RENATA |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $424,548.00 |
| 0.3% |
| 21 | $5,934.44 | 0.3% |
| 31 | $1,052.22 | 0.1% |
| $37,059.92 |
| 4 | CRUZ EVELYN | $32,824.97 |
| 5 | WILEY DANIEL K | $32,260.77 |
| 6 | ALLEYNE-LEGENDRE RUMER J | $29,399.95 |
| 7 | ROMAN RACHEL A | $26,899.85 |
| 8 | ORTIZ SOPHIA D | $24,933.30 |
| 9 | ASKREN SIMON C | $23,660.73 |
| 10 | QUINONES IRIS H | $23,574.98 |
| 11 | ALVES MERCY | $23,574.98 |
| 12 | ROSARIO MARITZA | $22,824.98 |
| 13 | ORTIZ SAMMY D | $22,324.97 |
| 14 | JOHNSON SAMANTHA N | $19,436.08 |
| 15 | JIM ADAMS | $19,164.15 |
| 16 | BETANCOURT JOHNATHAN | $19,074.98 |
| 17 | ECHEVARRIA TIFFANY M | $18,574.97 |
| 18 | MCWADE TIMOTHY R | $17,574.98 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 20 | MALDONADO ALVAREZ MRINALINI V | $8,341.66 |