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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,884,352.60 | 75.0% |
| 11 | $1,709,838.81 | 18.6% |
| 23 | $210,483.56 | 2.3% |
| 21 | $165,352.68 | 1.8% |
| 26 | $77,809.74 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JABBAR ANGELINE M | $44,088.89 |
| 2 | VARLACK NELLIE C | $42,499.97 |
| 3 | CLARKE PAIGE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $413,505.50 |
| 2023-q1 | 2023 | $240,041.64 |
| 2023-q4 | 2024 | $416,992.20 |
| 0.8% |
| 25 | $73,731.75 | 0.8% |
| 24 | $35,882.86 | 0.4% |
| 31 | $21,659.80 | 0.2% |
| 22 | $25.00 | 0.0% |
| $39,999.99 |
| 4 | EVANS ROBERT W | $33,500.01 |
| 5 | FRANCOIS III CONRAD E | $29,361.11 |
| 6 | SCOTLAND TIONEE D | $28,500.01 |
| 7 | JOSEPH LAVERNE | $27,000.01 |
| 8 | HODGE LUANNE S | $26,249.99 |
| 9 | CITIBANK | $25,791.82 |
| 10 | RIVERA KANDYIA | $23,749.99 |
| 11 | RODRIQUEZ JORDAN | $20,036.13 |
| 12 | MCCAULEY CHRISTIAN E | $20,000.00 |
| 13 | PORT OF SALE INC | $17,809.08 |
| 14 | PHIPPS ALAYAH | $16,249.99 |
| 15 | LEA ROBYN M | $12,277.77 |
| 16 | MARISOL COHEN | $10,091.43 |
| 17 | MURPHY MEGAN L | $8,250.00 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | CAPDEVILLE SAVANNA R | $6,720.00 |
| 20 | POULSON JORDEN B | $6,720.00 |
| 2024-q1 | 2024 | $254,434.51 |
| 2025-q4 | 2026 | $384,864.96 |