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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,838,877.75 | 75.0% |
| 11 | $2,121,617.30 | 20.3% |
| 23 | $187,696.29 | 1.8% |
| 25 | $88,892.08 | 0.9% |
| 26 | $80,609.83 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HANCOCK SABRINA P | $58,683.78 |
| 2 | PENA JASON A | $37,974.99 |
| 3 | CASANOVA ANNA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $488,166.50 |
| 2023-q1 | 2023 | $353,026.91 |
| 2023-q4 | 2024 | $437,802.11 |
| 0.8% |
| 21 | $61,826.67 | 0.6% |
| 24 | $55,917.02 | 0.5% |
| 31 | $16,400.06 | 0.2% |
| $36,850.01 |
| 4 | ANDRADE DELMA E | $34,999.99 |
| 5 | FLETCHER JOHN C | $33,500.00 |
| 6 | PETREE LEAH E | $32,299.99 |
| 7 | WINDISCH SOPHIA E | $30,450.00 |
| 8 | DOERFLER CAEDMON C | $25,549.99 |
| 9 | MERKI JACLYN G | $24,934.96 |
| 10 | GRACIA ARMANI A | $23,500.00 |
| 11 | COOK JORDAN A | $22,749.99 |
| 12 | ENGLEHART PATRICK H | $20,825.00 |
| 13 | TAYLOR SYDNEY | $17,333.33 |
| 14 | MCFALL MORGAN L | $16,250.01 |
| 15 | RESENDEZ RANDY Z | $14,941.67 |
| 16 | 16414 SAN PEDRO PARTNERS LLC | $10,813.50 |
| 17 | ADAMIAN ANNA | $10,000.00 |
| 18 | ROOS AMBER E | $6,249.99 |
| 19 | OVERBY ANNE | $6,124.99 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $389,391.84 |
| 2025-q4 | 2026 | $453,229.94 |