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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $17,219,304.60 | 75.0% |
| 11 | $5,113,109.22 | 22.3% |
| 25 | $200,968.89 | 0.9% |
| 31 | $123,281.67 | 0.5% |
| 26 | $114,666.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GONZALEZ STEVE L | $109,912.87 |
| 2 | FLYNN KATHLEEN C | $107,537.44 |
| 3 | TANG JENNY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,410,317.77 |
| 2023-q1 | 2023 | $1,108,250.72 |
| 2023-q4 | 2024 | $1,401,185.40 |
| 0.5% |
| 21 | $113,299.97 | 0.5% |
| 23 | $72,669.40 | 0.3% |
| 24 | $1,772.10 | 0.0% |
| $106,919.65 |
| 4 | CLARK JONATHAN A | $106,758.63 |
| 5 | MALLISON WILLIAM F | $106,469.89 |
| 6 | DOTSON BERNADINE N | $106,038.47 |
| 7 | HOUSECALL LLC | $101,250.00 |
| 8 | REEL MATTHEW N | $94,954.06 |
| 9 | CDW GOVERNMENT LLC | $94,049.41 |
| 10 | GARCIA SARAH R | $90,611.66 |
| 11 | HILL CHRISTINE O | $87,075.38 |
| 12 | MCCARTHY KATHLEEN W | $87,044.44 |
| 13 | WHITTAKER JAMES P | $83,944.44 |
| 14 | VOGT JUSTIN | $83,544.90 |
| 15 | WOODWARD GARY W | $75,768.89 |
| 16 | MACDONALD ALEXIS C | $72,316.65 |
| 17 | TRENT JULIA J | $69,288.88 |
| 18 | HARRY JONATHAN B | $67,313.00 |
| 19 | KAARDAL SAMUEL P | $66,752.39 |
| 20 | CIMINO ALEXANDRA D | $66,416.67 |
| 2024-q1 | 2024 | $1,193,355.33 |