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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,272,536.19 | 75.0% |
| 11 | $1,205,049.94 | 21.2% |
| 23 | $114,124.48 | 2.0% |
| 25 | $50,841.99 | 0.9% |
| 21 | $34,337.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOLAND PATRICK M | $77,106.19 |
| 2 | PEIFER ANN M | $73,923.68 |
| 3 | SAMAYOA MARISOL |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $385,501.60 |
| 2023-q4 | 2024 | $415,114.36 |
| 2024-q1 | 2024 | $404,433.98 |
| 0.6% |
| 26 | $13,854.72 | 0.2% |
| 31 | $4,288.00 | 0.1% |
| 24 | $1,682.17 | 0.0% |
| $66,994.33 |
| 4 | FULFS DANIELLE S | $64,500.02 |
| 5 | 245 EAST OLIVE PARTNERS LTD | $60,000.00 |
| 6 | OINUMA COLLEEN K | $54,500.00 |
| 7 | LI QIAO | $45,014.07 |
| 8 | SIMPSON TERESA L | $43,778.87 |
| 9 | KELLY KAITLYN M | $43,106.23 |
| 10 | THOMPSON JAMIE M | $41,790.61 |
| 11 | HOVAGIMIAN MARY | $40,351.70 |
| 12 | COHEN DAHVI T | $36,639.81 |
| 13 | ABRAMS KYLE S | $36,185.51 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $35,950.00 |
| 15 | GUTIERREZ MARGARITA | $35,863.51 |
| 16 | TURKHEIMER MANNING L | $30,000.00 |
| 17 | KRUSE COLIN M | $27,652.76 |
| 18 | MURALI ROHITH | $20,125.01 |
| 19 | ALMOUAZZEN MOHAMAD A | $13,902.78 |
| 20 | BALIAN TALINE A | $13,698.04 |