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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,845,881.31 | 75.0% |
| 11 | $1,866,970.44 | 17.8% |
| 23 | $291,460.03 | 2.8% |
| 21 | $117,108.08 | 1.1% |
| 26 | $109,048.99 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DILWORTH RYAN P | $64,668.72 |
| 2 | DOE KRISTEN L | $53,464.99 |
| 3 | GARCIA RACHEL W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $453,543.02 |
| 2023-q1 | 2023 | $268,482.38 |
| 2023-q4 | 2024 | $403,731.59 |
| 1.0% |
| 25 | $101,506.05 | 1.0% |
| 24 | $80,834.91 | 0.8% |
| 31 | $48,365.27 | 0.5% |
| $41,739.73 |
| 4 | VADEN CODY W | $40,351.72 |
| 5 | HOMAN CHRISTOPHER A | $40,000.00 |
| 6 | WOODS BRAYDEN M | $34,613.50 |
| 7 | PIANELLI NICOLETTE A | $26,533.72 |
| 8 | MCPHEARSON IAN B | $23,750.01 |
| 9 | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $23,281.89 |
| 10 | HANSON ELIOT C | $21,288.46 |
| 11 | DE ANTONIO ISABEL N | $19,798.22 |
| 12 | RUSSELL SAVANNAH G | $18,438.07 |
| 13 | SALINAS NATASHA M | $18,250.00 |
| 14 | HORN ELENA | $12,833.97 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | VILLARREAL LUKE A | $10,375.00 |
| 17 | HESS ROBYN P | $8,125.00 |
| 18 | BGOV LLC | $6,588.00 |
| 19 | KACZMAREK ELIZABETH A | $6,249.99 |
| 20 | TES PAULINA | $4,152.78 |
| 2024-q1 | 2024 | $305,937.36 |
| 2025-q4 | 2026 | $435,276.09 |