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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,854,956.42 | 75.0% |
| 11 | $1,550,793.81 | 19.9% |
| 23 | $128,130.07 | 1.6% |
| 24 | $104,681.05 | 1.3% |
| 25 | $57,173.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PARIS-BEHR CAROLINE M | $85,000.00 |
| 2 | HUGHES BRITTANY J | $60,500.00 |
| 3 | KIDD JUSTIN T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,738.94 |
| 2023-q1 | 2023 | $323,668.93 |
| 2023-q4 | 2024 | $449,556.58 |
| 0.7% |
| 26 | $51,392.41 | 0.7% |
| 21 | $44,705.29 | 0.6% |
| 31 | $14,775.84 | 0.2% |
| $60,500.00 |
| 4 | VOSS VINITA L | $58,658.47 |
| 5 | BEEZHOLD JESSICA J | $48,652.43 |
| 6 | CAPLAN EMILY S | $42,999.98 |
| 7 | KUWAHARA RITA K | $40,500.00 |
| 8 | HOOPER REBECCA L | $39,999.98 |
| 9 | SOLIZ MONTEZ | $37,500.02 |
| 10 | ESPINOZA ANGELICA A | $36,499.99 |
| 11 | BINA JOSEPH D | $34,999.98 |
| 12 | WINT HALEY A | $34,505.57 |
| 13 | RING KENT T | $30,361.09 |
| 14 | TINOCO GEMA J | $29,979.61 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | GRAINGER CHLOE L | $28,277.77 |
| 17 | ZARATE ROLON GRACIELA M | $23,589.21 |
| 18 | CLOVER MANAGEMENT GROUP LLC | $19,564.68 |
| 19 | DORRIS TEQUILLA S | $19,333.33 |
| 20 | HON LAUREN UNDERWOOD | $18,867.90 |
| 2024-q1 | 2024 | $343,829.36 |