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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,970,680.61 | 75.0% |
| 11 | $1,668,382.83 | 21.0% |
| 23 | $123,121.20 | 1.5% |
| 21 | $86,009.70 | 1.1% |
| 25 | $41,851.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FORRESTER SCOTT C | $83,724.23 |
| 2 | SANCHEZ SOFIA M | $61,500.02 |
| 3 | VERNON LAUREN C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $446,896.65 |
| 2023-q1 | 2023 | $425,283.87 |
| 2023-q4 | 2024 | $426,319.07 |
| 0.5% |
| 26 | $41,156.62 | 0.5% |
| 31 | $17,113.86 | 0.2% |
| 24 | $12,591.04 | 0.2% |
| $54,249.98 |
| 4 | MOORE JON E | $48,897.41 |
| 5 | WEAVER MAURA M | $47,499.98 |
| 6 | CORDOVA ROCKY K | $45,999.98 |
| 7 | ROGERS JACKLYN E | $45,444.83 |
| 8 | RODRIGUEZ XYLENE | $38,499.98 |
| 9 | MCKENNA BRENDA G | $37,601.94 |
| 10 | POHL FELECIA T | $36,769.10 |
| 11 | CITIBANK | $35,831.17 |
| 12 | GRAY DECHELLIE L | $35,496.19 |
| 13 | JONES DESTINY | $35,083.35 |
| 14 | BATY EBONY J | $34,826.71 |
| 15 | TRUJILLO JACOB A | $34,218.47 |
| 16 | MASCARENAS NICHOLAS N | $34,174.44 |
| 17 | RODRIGUEZ JULIA E | $32,000.00 |
| 18 | WATCHLIST VADER LLC | $27,710.40 |
| 19 | HOOD KAILA E | $27,624.99 |
| 20 | THE AEJ GROUP LLC | $19,182.46 |
| 2024-q1 | 2024 | $369,883.24 |