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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,786,181.24 | 75.0% |
| 11 | $1,580,463.97 | 20.5% |
| 23 | $135,169.57 | 1.8% |
| 25 | $108,095.68 | 1.4% |
| 26 | $55,712.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BERTOCCI TIMOTHY J | $77,237.49 |
| 2 | YOUNGQUIST EMMA L | $61,452.17 |
| 3 | DOYLE PHILIP B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $376,722.41 |
| 2023-q1 | 2023 | $385,221.42 |
| 2023-q4 | 2024 | $459,088.66 |
| 0.7% |
| 21 | $26,774.24 | 0.3% |
| 24 | $13,373.42 | 0.2% |
| 31 | $9,138.00 | 0.1% |
| $58,000.02 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $56,700.00 |
| 5 | ANDERSON SAMANTHA S | $53,662.50 |
| 6 | WEBSTER III RAYMOND H | $49,593.34 |
| 7 | MILLS TAYLOR R | $47,385.18 |
| 8 | WONG GRIFFIN M | $46,260.00 |
| 9 | LARSEN JESSICA A | $40,359.99 |
| 10 | SAWYER DECONTEE J | $38,083.34 |
| 11 | DEACON TAYLOR | $37,795.50 |
| 12 | GONZALEZ LUIS G | $36,298.82 |
| 13 | FUCHS ABIGAIL L | $34,499.99 |
| 14 | MONTGOMERY MEGAN J | $34,280.04 |
| 15 | LOPEZ JULIA D | $33,624.99 |
| 16 | S&S DEVELOPMENT CORPORATION | $33,600.00 |
| 17 | KENNEY CAROLINE | $33,053.74 |
| 18 | VANG HNUCHEE W | $31,090.34 |
| 19 | HOUGO MAE E | $28,576.04 |
| 20 | CHERNACK DAVID O | $26,802.17 |
| 2024-q1 | 2024 | $359,431.48 |