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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,747,833.81 | 75.0% |
| 11 | $1,745,104.47 | 16.9% |
| 23 | $351,072.88 | 3.4% |
| 24 | $128,135.66 | 1.2% |
| 26 | $119,132.63 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRUZ MARY C | $48,091.67 |
| 2 | KACZMARSKI EDWARD M | $37,394.63 |
| 3 | THE AEJ GROUP LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,269.99 |
| 2023-q1 | 2023 | $284,484.36 |
| 2023-q4 | 2024 | $384,595.85 |
| 1.2% |
| 31 | $94,207.19 | 0.9% |
| 25 | $91,306.67 | 0.9% |
| 21 | $53,651.77 | 0.5% |
| $35,859.82 |
| 4 | DEVITO SAMANTHA L | $30,875.00 |
| 5 | GALLAGHER SLOANE K | $29,500.01 |
| 6 | ESPINOZA GINAMARIE A | $26,000.00 |
| 7 | DICKEY ROBIN | $25,625.00 |
| 8 | O'CONNOR SHAUN M | $23,992.97 |
| 9 | PEKKALA JONATHAN A | $23,750.00 |
| 10 | EL OLGA R | $23,750.00 |
| 11 | HACKLEY DALIN J | $23,213.34 |
| 12 | MCINTYRE CARLY M | $22,499.99 |
| 13 | ARMITAGE JEFFERY D | $21,749.99 |
| 14 | KNEAFSEY KARA R | $21,625.01 |
| 15 | FELDMAN NICHOLAS B | $20,000.00 |
| 16 | RODRIGUEZ MELANIE A | $20,000.00 |
| 17 | TAMBUSSI JOHN L | $18,749.99 |
| 18 | 3510 WOODCREST LLC | $16,306.29 |
| 19 | PITTMAN JR ANTHONY R | $14,624.99 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $293,785.42 |
| 2025-q4 | 2026 | $437,968.85 |