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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,629,559.84 | 75.0% |
| 11 | $1,664,402.81 | 18.8% |
| 23 | $248,466.04 | 2.8% |
| 25 | $78,134.91 | 0.9% |
| 24 | $66,797.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OSMOND KARI L | $89,566.64 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $77,060.90 |
| 3 | THE AEJ GROUP LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $488,186.59 |
| 2023-q1 | 2023 | $362,582.94 |
| 2023-q4 | 2024 | $427,491.65 |
| 0.8% |
| 21 | $62,986.00 | 0.7% |
| 26 | $56,640.10 | 0.6% |
| 31 | $32,425.90 | 0.4% |
| $65,408.72 |
| 4 | HUANG ALEXANDER A | $61,000.00 |
| 5 | KORTEN BRADLEY T | $54,877.67 |
| 6 | LEWIS JORDAN J | $52,125.06 |
| 7 | SHANAHAN MICHAEL H | $49,157.17 |
| 8 | BARNES MARGARET F | $45,500.02 |
| 9 | GILMARTIN JAIMEE P | $45,499.98 |
| 10 | MOUNTAIN VIEW OFFICE PARK LLC | $43,781.76 |
| 11 | BOZTEPE DILARA M | $42,364.06 |
| 12 | IHEKE GRACE C | $41,500.00 |
| 13 | HOOD PATRICIA A | $40,600.00 |
| 14 | HACKETT RAINA L | $40,249.99 |
| 15 | AYERS JARQUIZA | $37,112.18 |
| 16 | LOPEZ-ROSA KARLA L | $33,358.45 |
| 17 | EISENBUD JADA R | $32,333.32 |
| 18 | UNITED STATES POSTAL SERVICE | $31,958.66 |
| 19 | EDWARDS JASI M | $29,000.02 |
| 20 | MARCHIE IKECHUKWU V | $23,644.46 |
| 2024-q1 | 2024 | $386,141.63 |