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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,159,393.01 | 75.0% |
| 11 | $2,452,800.72 | 22.5% |
| 25 | $174,125.00 | 1.6% |
| 26 | $55,214.18 | 0.5% |
| 23 | $21,235.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUIZ XENIA F | $56,424.99 |
| 2 | SCANNELL BROOKE A | $56,424.99 |
| 3 | SALAZAR RAYMOND J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $475,008.86 |
| 2023-q4 | 2024 | $655,566.65 |
| 2024-q1 | 2024 | $672,879.70 |
| 0.2% |
| 21 | $8,684.00 | 0.1% |
| 31 | $5,001.84 | 0.0% |
| 24 | $2,736.64 | 0.0% |
| $47,000.01 |
| 4 | COCHRAN HARRIS COURTNEY E | $45,249.99 |
| 5 | LEE SERYEUNG | $40,333.33 |
| 6 | JULIANO ROBIN T | $40,250.00 |
| 7 | RUDD DIANA | $39,459.99 |
| 8 | COLON HECTOR I | $33,999.99 |
| 9 | BAYER JOHN S | $33,999.99 |
| 10 | HAN LEAH J | $26,199.99 |
| 11 | WEBER JOHN M | $25,966.66 |
| 12 | COHEN ARIEL F | $20,366.66 |
| 13 | STAPLES IAN W | $20,250.00 |
| 14 | GOHARIOON LAILA A | $20,250.00 |
| 15 | LAWRENCE TAYLOR | $17,619.99 |
| 16 | MINASYAN ANNA | $17,340.01 |
| 17 | ALEXANDER KATHRYN E | $16,111.11 |
| 18 | HOUSECALL LLC | $15,375.00 |
| 19 | CORTES SARA A | $15,020.01 |
| 20 | PIEPHO JUDAH R | $14,000.01 |
| 2025-q4 | 2026 | $649,345.51 |