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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,245,363.90 | 75.0% |
| 11 | $962,384.33 | 17.0% |
| 24 | $143,758.35 | 2.5% |
| 23 | $109,341.08 | 1.9% |
| 26 | $74,253.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARIA ANDRADE AVOLA | $122,086.50 |
| 2 | AMADOR ADELA | $102,385.65 |
| 3 | YAGER AUSTIN P |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $228,977.10 |
| 2023-q4 | 2024 | $435,427.84 |
| 2024-q1 | 2024 | $297,979.39 |
| 1.3% |
| 21 | $66,733.40 | 1.2% |
| 25 | $35,650.47 | 0.6% |
| 31 | $22,999.85 | 0.4% |
| $67,833.34 |
| 4 | OJEDA-AVITIA VALERIA J | $63,513.70 |
| 5 | HULL CYNTHIA | $63,149.06 |
| 6 | JIMENEZ AUDREY A | $47,805.56 |
| 7 | HINKLE TYLER G | $45,073.24 |
| 8 | MCCARTY CODY W | $42,043.69 |
| 9 | CAMACHO RENE | $38,775.41 |
| 10 | BELZER CECILIA B | $38,734.25 |
| 11 | TOUCHIN REBECCA F | $38,319.50 |
| 12 | QUINTANA-EDDINS SAVANNAH L | $37,948.32 |
| 13 | YOUNG CALEB P | $37,900.70 |
| 14 | CITIBANK | $31,531.44 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,900.00 |
| 16 | CAPODANNO MATTHEW F | $29,722.21 |
| 17 | GOVCONNECTION INC | $23,678.16 |
| 18 | KNADLE GREGORY E | $22,027.78 |
| 19 | THE AEJ GROUP LLC | $20,836.21 |
| 20 | PICK-ROTH ANDREW M | $20,485.80 |