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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,808,210.11 | 75.0% |
| 11 | $1,545,089.74 | 17.0% |
| 24 | $210,789.25 | 2.3% |
| 23 | $206,895.62 | 2.3% |
| 21 | $128,760.74 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LYLES III WILLIE | $56,072.01 |
| 2 | WARRICK WINFRED G | $32,600.00 |
| 3 | MERCADEL DEMETRIC M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $312,180.55 |
| 2023-q1 | 2023 | $247,101.11 |
| 2023-q4 | 2024 | $327,113.88 |
| 1.4% |
| 26 | $101,823.54 | 1.1% |
| 25 | $48,416.67 | 0.5% |
| 31 | $27,492.81 | 0.3% |
| 22 | $135.00 | 0.0% |
| $32,600.00 |
| 4 | BERNHARD III JAMES M | $30,500.01 |
| 5 | MONROE ZACHARY J | $28,333.33 |
| 6 | SEVERENS SARA E | $25,750.00 |
| 7 | BELTRAN ELIZABETH R | $23,500.00 |
| 8 | JONES SELTON J | $21,999.99 |
| 9 | JACKSON BETSY L | $21,099.99 |
| 10 | SANFORD KEIYADA T | $21,000.01 |
| 11 | MOORE CLARISSA E | $20,175.32 |
| 12 | WILLIAMS ASHLEY K | $19,249.99 |
| 13 | FERGUSON SHAUN D | $19,000.00 |
| 14 | JOHNSON JEROME | $15,859.08 |
| 15 | LEBLANC MATTHEW C | $15,750.00 |
| 16 | POYDRAS CENTER LLC | $15,300.00 |
| 17 | BATTISTE EVAN J | $15,250.01 |
| 18 | CITIBANK | $7,070.98 |
| 19 | PATTON CYNTHIA A | $6,249.99 |
| 20 | HON TROY CARTER | $6,132.00 |
| 2024-q1 | 2024 | $260,333.33 |
| 2025-q4 | 2026 | $398,360.87 |