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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,987,273.47 | 75.0% |
| 11 | $1,286,284.05 | 19.3% |
| 23 | $142,473.55 | 2.1% |
| 25 | $84,005.62 | 1.3% |
| 21 | $59,910.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | YOUNG LEONARD P | $114,423.63 |
| 2 | ARMENTA CARINA E | $85,081.69 |
| 3 | WAGENER SHARON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $332,700.01 |
| 2023-q1 | 2023 | $271,739.54 |
| 2023-q4 | 2024 | $355,919.48 |
| 0.9% |
| 26 | $35,807.75 | 0.5% |
| 24 | $29,132.36 | 0.4% |
| 31 | $24,810.45 | 0.4% |
| $83,104.15 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $75,887.00 |
| 5 | CERNAS MENDOZA ALEJANDRA | $43,351.84 |
| 6 | BRAVO SANDRA | $42,586.69 |
| 7 | WEATHERS SCOTT T | $38,491.02 |
| 8 | BISHOP BAILEY B | $38,250.02 |
| 9 | BROWN COLEMAN M | $34,500.02 |
| 10 | SINGER HANNAH N | $30,687.50 |
| 11 | GONZALEZ ARMANDO | $29,033.49 |
| 12 | RENDON STEPHANIE A | $28,496.60 |
| 13 | UNITED STATES POSTAL SERVICE | $27,664.87 |
| 14 | AVILA ANTHONY | $26,956.37 |
| 15 | RUIZ SARA M | $26,106.97 |
| 16 | BARKAN STRATEGIES INC | $25,600.56 |
| 17 | RAJWADE SAMEERA D | $24,500.00 |
| 18 | VEGA KATE E | $21,530.57 |
| 19 | SINCLAIR COMPANY | $21,300.00 |
| 20 | HON JULIA A BROWNLEY | $20,765.04 |
| 2024-q1 | 2024 | $325,925.02 |