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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,649,782.65 | 75.0% |
| 11 | $2,178,875.21 | 21.4% |
| 23 | $112,231.32 | 1.1% |
| 25 | $88,265.28 | 0.9% |
| 21 | $72,334.47 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BALDASSARRE MARIE J | $40,750.00 |
| 2 | FOX KEVIN D | $39,924.30 |
| 3 | PYKE THOMAS E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $559,260.25 |
| 2023-q1 | 2023 | $347,149.98 |
| 2023-q4 | 2024 | $423,763.17 |
| 0.7% |
| 26 | $70,103.52 | 0.7% |
| 31 | $26,442.74 | 0.3% |
| 24 | $1,675.01 | 0.0% |
| $38,663.78 |
| 4 | CHIEN SIMEONE C | $34,077.19 |
| 5 | DRORY SARAH E | $33,700.00 |
| 6 | ELGHANAYAN SAMANTHA | $33,418.42 |
| 7 | CEJA SELENE | $33,000.01 |
| 8 | NGUYEN HIEP X | $30,798.95 |
| 9 | TURPUSEEMA PREETI | $30,338.49 |
| 10 | MATA NICOLE A | $30,073.61 |
| 11 | INCIARTE YVONNE C | $27,375.01 |
| 12 | WARING NICOLE A | $26,349.07 |
| 13 | SALEMI WAHHAB Q | $25,736.06 |
| 14 | MONAHAN KATHRYN | $25,683.17 |
| 15 | ALAG SAMAY J | $24,750.01 |
| 16 | OXFORD PARK ASSOCIATES | $14,181.00 |
| 17 | CITIBANK GOV CARD SERVICE | $11,670.41 |
| 18 | FIRESIDE 21 LLC | $6,417.75 |
| 19 | SWEETNAM MEGHAN | $6,249.99 |
| 20 | MACHADO BRENDAN T | $5,915.00 |
| 2024-q1 | 2024 | $357,373.06 |
| 2025-q4 | 2026 | $491,328.75 |