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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,878,299.94 | 75.0% |
| 11 | $1,911,581.89 | 18.2% |
| 23 | $272,744.89 | 2.6% |
| 24 | $139,154.59 | 1.3% |
| 21 | $104,405.63 |
| # | Vendor | Amount |
|---|---|---|
| 1 | O'ROURKE LOUISE P | $38,616.66 |
| 2 | LA MARR SEAN P | $33,203.55 |
| 3 | DRUCKMAN EMILY B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,118.70 |
| 2023-q1 | 2023 | $304,846.30 |
| 2023-q4 | 2024 | $395,823.46 |
| 1.0% |
| 25 | $95,247.23 | 0.9% |
| 26 | $63,792.22 | 0.6% |
| 31 | $39,173.53 | 0.4% |
| $32,000.00 |
| 4 | ROHR KATELYN E | $32,000.00 |
| 5 | LEIDOS DIGITAL SOLUTIONS INC | $27,282.00 |
| 6 | SAGER JEMMA D | $26,370.89 |
| 7 | ZHOU AMY M | $25,026.80 |
| 8 | LYNCH SHANNON J | $23,750.00 |
| 9 | FUJISAWA KEI B | $23,750.00 |
| 10 | GASTON LAEL R | $23,337.44 |
| 11 | MENDEZ KEVIN B | $23,249.99 |
| 12 | DAVENPORT DEVON A | $23,104.88 |
| 13 | WADE HUNTER K | $21,250.01 |
| 14 | CORTEZ ADRIAN E | $21,250.01 |
| 15 | FRIEDMAN GRANT C | $21,175.24 |
| 16 | D'ARCHE HANNAH O | $20,821.07 |
| 17 | RH MEADOW CREEK ASSOCIATES LLC | $20,013.00 |
| 18 | COOPER TREVON O | $19,895.97 |
| 19 | BELIKOFF COURTNEY E | $17,716.93 |
| 20 | ELLIS LILLIAN M | $17,500.01 |
| 2024-q1 | 2024 | $313,336.52 |
| 2025-q4 | 2026 | $472,456.91 |