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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,714,022.58 | 75.0% |
| 11 | $1,974,632.75 | 19.2% |
| 23 | $294,624.50 | 2.9% |
| 24 | $111,943.65 | 1.1% |
| 26 | $55,747.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JACKSON TAYLER D | $37,250.00 |
| 2 | MEHRAN PROPERTIES | $33,940.55 |
| 3 | GOLDES JORDAN H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $448,661.14 |
| 2023-q1 | 2023 | $328,307.31 |
| 2023-q4 | 2024 | $434,168.13 |
| 0.5% |
| 31 | $54,933.05 | 0.5% |
| 21 | $43,115.52 | 0.4% |
| 25 | $36,343.62 | 0.4% |
| $32,999.99 |
| 4 | DINEGAR THOMAS F | $32,999.99 |
| 5 | HARRIS MAX J | $28,499.99 |
| 6 | LI YUE | $27,250.01 |
| 7 | PANEK HALEY E | $26,000.00 |
| 8 | DILEONE MARIA L | $26,000.00 |
| 9 | CHOCLIN ELIAS M | $24,749.99 |
| 10 | LAFLEUR MAEVE H | $23,704.49 |
| 11 | ARIAS JONATHAN | $23,500.01 |
| 12 | DOYLE ELLA I | $23,416.67 |
| 13 | GONZALEZ SAMANTHA T | $22,166.66 |
| 14 | ARMSTRONG TIANNA S | $21,749.99 |
| 15 | LEE ADAM J | $20,500.01 |
| 16 | LEE REBECCA | $17,631.26 |
| 17 | NG NERISSA Y | $14,658.33 |
| 18 | LI SYDNEY | $13,750.01 |
| 19 | POLLACK DANIEL C | $13,750.01 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $320,211.50 |
| 2025-q4 | 2026 | $443,284.67 |