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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,165,164.78 | 75.0% |
| 11 | $1,263,901.10 | 22.8% |
| 25 | $39,238.34 | 0.7% |
| 23 | $32,126.05 | 0.6% |
| 26 | $23,021.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CEVASCO MARC A | $94,710.72 |
| 2 | RODRIQUEZ NICOLAS | $68,931.20 |
| 3 | BUSHNELL JENNA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $376,641.10 |
| 2023-q4 | 2024 | $470,800.01 |
| 2024-q1 | 2024 | $416,459.99 |
| 0.4% |
| 21 | $16,799.31 | 0.3% |
| 31 | $9,387.58 | 0.2% |
| 24 | $3,464.43 | 0.1% |
| 22 | $450.00 | 0.0% |
| $61,000.02 |
| 4 | UHRIG LEAH J | $52,000.02 |
| 5 | TURNER JANET | $46,722.39 |
| 6 | APODACA JOSEPH B | $45,750.00 |
| 7 | MENDOZA DANIELA | $44,553.32 |
| 8 | FRANK AURELIA L | $42,385.30 |
| 9 | ATRAN ZACHARY E | $39,499.98 |
| 10 | WOSCOBOINIK ANNE L | $39,499.98 |
| 11 | WU FELIX Y | $39,499.98 |
| 12 | BOLSAJIAN MONIQUE A | $39,499.98 |
| 13 | MENDEZ JANET | $36,234.34 |
| 14 | CALDERON KAREN A | $36,091.71 |
| 15 | HEYDARI ARIANA | $36,000.00 |
| 16 | HERNANDEZ STEPHANIE | $34,521.90 |
| 17 | DUCHESNE JOANNA E | $34,500.00 |
| 18 | MELCHER NICHOLAS J | $33,376.41 |
| 19 | REYES RONALD R | $21,000.01 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |