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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,023,663.43 | 75.0% |
| 11 | $1,718,497.58 | 21.4% |
| 23 | $115,984.49 | 1.4% |
| 26 | $63,016.76 | 0.8% |
| 21 | $60,617.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SHEEHY JOSEPH C | $106,837.60 |
| 2 | HERNANDEZ PERLA | $106,000.02 |
| 3 | ROBLES ELENA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $429,367.22 |
| 2023-q1 | 2023 | $354,302.24 |
| 2023-q4 | 2024 | $543,303.11 |
| 0.8% |
| 25 | $23,734.81 | 0.3% |
| 24 | $18,415.23 | 0.2% |
| 31 | $7,621.26 | 0.1% |
| $86,038.07 |
| 4 | CICCONE JOSEPH | $83,327.22 |
| 5 | LAM CARRIE S | $74,197.50 |
| 6 | O'DONNELL GERALD | $72,968.23 |
| 7 | LEONARD MORGAN G | $72,820.87 |
| 8 | PENCE ROBERT L | $72,708.51 |
| 9 | BERDIN LEANDRA | $58,235.34 |
| 10 | SANCHEZ MELVIN A | $52,615.51 |
| 11 | COOPER-HARRIS TRACEY L | $47,694.90 |
| 12 | SCHILLER SAMUEL J | $44,999.98 |
| 13 | FULGENT GENETICS INC | $44,594.04 |
| 14 | DIAZ IRMA | $36,999.98 |
| 15 | HON GRACE F NAPOLITANO | $28,583.01 |
| 16 | PUBLIC PRINTER | $15,592.73 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $12,280.00 |
| 18 | MORALES MELANIE G | $5,550.00 |
| 19 | BYSTRY MATTHEW | $5,550.00 |
| 20 | RIVAS BUSTILLOS KARISSA N | $5,100.00 |
| 2024-q1 | 2024 | $391,525.01 |