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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,189,208.41 | 75.0% |
| 11 | $1,416,451.30 | 17.2% |
| 24 | $266,663.57 | 3.2% |
| 23 | $163,016.33 | 2.0% |
| 21 | $97,743.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TOY LAUREN K | $95,001.45 |
| 2 | MARIA ANDRADE AVOLA | $91,414.50 |
| 3 | CORTES-KLEIN MICHAEL |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $382,007.70 |
| 2023-q1 | 2023 | $332,035.88 |
| 2023-q4 | 2024 | $390,553.28 |
| 1.2% |
| 25 | $57,922.07 | 0.7% |
| 26 | $44,930.36 | 0.5% |
| 31 | $16,342.81 | 0.2% |
| $57,763.07 |
| 4 | WHITE BYRON I | $45,560.78 |
| 5 | COOMBS MARK P | $41,939.51 |
| 6 | ZIMMERMANN KATHERINE G | $38,283.88 |
| 7 | GILL ANEIL S | $38,263.33 |
| 8 | OBODAI ALBERTA K | $36,731.95 |
| 9 | DOUANGPANYA PAULINA | $36,554.89 |
| 10 | WINSLOW KEVIN T | $35,932.61 |
| 11 | CITIBANK | $33,761.13 |
| 12 | HICKS OLIVER L | $32,722.22 |
| 13 | SILVA NELISHA A | $32,304.24 |
| 14 | SHLEMON KIANNA M | $30,313.92 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | BOULAY BRIANNA J | $29,605.55 |
| 17 | NOVAK HENRY F | $27,260.40 |
| 18 | PENTON BOYD E | $25,733.31 |
| 19 | VIV 7785 SAHARA LLC | $25,655.84 |
| 20 | SCHRODER GEROLDINE T | $24,568.39 |
| 2024-q1 | 2024 | $311,854.44 |