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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,857,742.26 | 75.0% |
| 11 | $2,017,341.72 | 19.3% |
| 23 | $197,707.83 | 1.9% |
| 21 | $168,643.19 | 1.6% |
| 26 | $107,593.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON JULIAN M | $35,000.01 |
| 2 | BOOMER TYNESHA Y | $33,750.00 |
| 3 | HALPERN JONATHAN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $498,656.95 |
| 2023-q1 | 2023 | $318,383.34 |
| 2023-q4 | 2024 | $479,684.74 |
| 1.0% |
| 25 | $68,161.40 | 0.7% |
| 31 | $52,498.86 | 0.5% |
| 24 | $7,301.21 | 0.1% |
| $28,125.00 |
| 4 | HOVSEPIAN HAIG | $23,250.00 |
| 5 | DRAKE CHRISTOPHER | $23,021.79 |
| 6 | CITIBANK | $19,940.21 |
| 7 | FRYER WILLIAM P | $18,800.17 |
| 8 | PICKEL TONI | $18,750.00 |
| 9 | BRYAN JOHN C | $17,499.99 |
| 10 | JONES VICTORIA M | $17,000.01 |
| 11 | KELLEY CHRISTOPHER W | $16,877.11 |
| 12 | CLARK AANISAH | $16,250.01 |
| 13 | DRINNON ALLYSON S | $16,038.53 |
| 14 | SAGUL PEGGY D | $15,000.00 |
| 15 | STAFFORD SOMER L | $14,524.25 |
| 16 | WASHINGTON GERALD A | $13,967.49 |
| 17 | HARPER JANELLE K | $12,500.01 |
| 18 | JOHNSON LATONYA L | $12,500.01 |
| 19 | CUTTS KENNETH J | $11,829.70 |
| 20 | MIMBS KALEIGH M | $11,750.01 |
| 2024-q1 | 2024 | $357,099.98 |
| 2025-q4 | 2026 | $363,516.71 |