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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,674,576.10 | 75.0% |
| 11 | $1,819,366.42 | 20.4% |
| 23 | $188,666.74 | 2.1% |
| 24 | $58,699.97 | 0.7% |
| 21 | $53,347.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOPKINS LARA S | $44,574.18 |
| 2 | BLALOCK NORA C | $32,532.72 |
| 3 | MEJIA MARCIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $316,177.23 |
| 2023-q1 | 2023 | $334,583.79 |
| 2023-q4 | 2024 | $383,012.72 |
| 0.6% |
| 25 | $51,117.32 | 0.6% |
| 26 | $41,192.74 | 0.5% |
| 31 | $12,467.72 | 0.1% |
| $30,613.20 |
| 4 | THE AEJ GROUP LLC | $28,763.61 |
| 5 | JACKSON CHRISTOPHER T | $24,457.66 |
| 6 | RHODEN STEVEN J | $24,179.20 |
| 7 | LAMBERT RASHAHRA T | $23,725.00 |
| 8 | ANGOTTI STEVEN S | $21,285.85 |
| 9 | BROWN MACKENZIE T | $21,285.85 |
| 10 | FERNANDEZ TANIA | $20,050.79 |
| 11 | GONZALEZ DAMARIS | $19,985.47 |
| 12 | KELSAW CAPREECE S | $19,933.47 |
| 13 | DEVITT SYDNEY | $19,656.12 |
| 14 | CRDV WEST TAMPA LLC | $18,979.95 |
| 15 | CLARK-MURRIETA DANIELA M | $18,945.18 |
| 16 | MARTINEZ-CARTAGENA CHARLES B | $18,757.15 |
| 17 | SAINTIL SEAN D | $17,904.88 |
| 18 | PADDACK CODY | $15,644.99 |
| 19 | STEPHENS CHELSEA S | $15,025.00 |
| 20 | THRIVE DTSP | $6,315.00 |
| 2024-q1 | 2024 | $378,428.13 |
| 2025-q4 | 2026 | $407,164.55 |