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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $28,124,889.09 | 75.0% |
| 11 | $7,699,544.30 | 20.5% |
| 26 | $729,236.79 | 1.9% |
| 25 | $455,173.36 | 1.2% |
| 31 | $194,688.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | APRONS LLC | $90,681.50 |
| 2 | PARKER WYNDEE R | $55,831.71 |
| 3 | BERRET EMILY C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $1,416,757.80 |
| 2023-q4 | 2024 | $2,091,115.95 |
| 2024-q1 | 2024 | $1,805,407.09 |
| 0.5% |
| 23 | $143,970.16 | 0.4% |
| 21 | $131,016.45 | 0.3% |
| 24 | $21,333.09 | 0.1% |
| $55,331.96 |
| 4 | BRAGIN GIDEON | $54,699.99 |
| 5 | KUNDANIS GEORGE | $54,585.00 |
| 6 | HOLLANDER EVAN D | $54,585.00 |
| 7 | STEPHENSON CHRISTIANA E | $54,259.50 |
| 8 | NORIEGA-MAY EMILY J | $53,903.72 |
| 9 | JACKSON TASIA | $53,450.01 |
| 10 | KEATING ROSE M | $53,155.01 |
| 11 | SACHSE ANDREW M | $53,030.01 |
| 12 | WILLIAMS WAYNE K | $52,599.99 |
| 13 | SHARMA MOH R | $52,366.67 |
| 14 | PALENCIA STEPHANIE M | $52,226.16 |
| 15 | FIELDS CASSANDRA B | $52,149.99 |
| 16 | FOX ALEXANDRA R | $52,149.99 |
| 17 | UBEZONU NNEMDILIM I | $52,149.99 |
| 18 | ORECK ZOE W | $52,149.99 |
| 19 | OCCASIONS CATERERS | $51,335.00 |
| 20 | EICHAR ANDREW N | $50,715.49 |
| 2025-q4 | 2026 | $2,386,263.46 |