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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,690,083.44 | 75.0% |
| 11 | $1,588,690.41 | 20.9% |
| 23 | $136,275.59 | 1.8% |
| 25 | $50,640.00 | 0.7% |
| 26 | $43,006.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WRIGHT ANDREW T | $90,666.68 |
| 2 | ROPER ANDREA K | $69,000.00 |
| 3 | PAINTER HEATHER |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $442,399.82 |
| 2023-q1 | 2023 | $359,758.43 |
| 2023-q4 | 2024 | $435,646.48 |
| 0.6% |
| 21 | $40,016.12 | 0.5% |
| 24 | $29,075.72 | 0.4% |
| 31 | $8,989.73 | 0.1% |
| $63,000.02 |
| 4 | WILLIAMS CHERYLYNNE F | $48,545.68 |
| 5 | LI LEAH U | $46,000.02 |
| 6 | NGUYEN MAI L | $45,333.35 |
| 7 | O'KEEFE IAN M | $42,208.00 |
| 8 | LIBERT JOLIE A | $40,932.85 |
| 9 | ACOFF COURTNEY T | $39,874.20 |
| 10 | MUNOZ CHANTELL R | $39,545.68 |
| 11 | SCHANNE HALEY J | $38,943.01 |
| 12 | HAHN STEPHANIE J | $37,895.07 |
| 13 | ABRAHAM EMMA M | $36,000.00 |
| 14 | DAVIS HAYDEN T | $35,166.68 |
| 15 | WARREN CHE I | $30,999.98 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $30,100.00 |
| 17 | BLUE RYAN H | $29,374.99 |
| 18 | SEIB CAMERON J | $23,397.23 |
| 19 | COMMERCE BUILDING PARTNERS LLC | $20,401.92 |
| 20 | HON DEREK KILMER | $12,130.29 |
| 2024-q1 | 2024 | $350,885.68 |