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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,320,698.71 | 75.0% |
| 11 | $1,457,250.13 | 17.3% |
| 23 | $317,775.97 | 3.8% |
| 24 | $102,700.91 | 1.2% |
| 25 | $82,148.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOHAMED WASIULLAH | $48,749.99 |
| 2 | FORBES BRANDON W | $40,267.23 |
| 3 | PICKENS JOYCELYN N |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $174,930.00 |
| 2023-q4 | 2024 | $431,245.73 |
| 2024-q1 | 2024 | $397,741.08 |
| 1.0% |
| 26 | $73,379.86 | 0.9% |
| 21 | $61,176.97 | 0.7% |
| 31 | $12,467.65 | 0.1% |
| $33,829.18 |
| 4 | ELDAHSHOURY MAE A | $31,250.00 |
| 5 | BENNETT PHILIP H | $31,250.00 |
| 6 | DELEONARDO TORI D | $27,500.00 |
| 7 | GILL KYLA A | $27,500.00 |
| 8 | BLATT LORRAINE R | $24,500.00 |
| 9 | LEDGARD TRACE J | $23,565.59 |
| 10 | ROSENBERG JOLIE E | $22,000.01 |
| 11 | GREVE DAVID L | $20,941.83 |
| 12 | MILLER CARRIE C | $20,827.38 |
| 13 | MAYS VALETTA | $20,815.25 |
| 14 | WILEY CARLEE A | $20,000.00 |
| 15 | ARNOLD BABAR LP | $18,720.00 |
| 16 | MINSTER EMILY H | $17,624.99 |
| 17 | MCATEE ALYSON J | $15,850.01 |
| 18 | THE AEJ GROUP LLC | $15,052.08 |
| 19 | BEST-SAVAGE TYRELL A | $12,083.34 |
| 20 | CITIBANK | $8,128.98 |
| 2025-q4 | 2026 | $453,333.32 |