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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,770,868.67 | 75.0% |
| 11 | $1,307,132.10 | 17.0% |
| 23 | $231,443.02 | 3.0% |
| 24 | $169,473.28 | 2.2% |
| 21 | $85,869.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOCETE PATRICK D | $61,350.00 |
| 2 | CHOI LINETTE C | $41,828.04 |
| 3 | LEE SHINE Y |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $228,993.34 |
| 2023-q4 | 2024 | $400,633.30 |
| 2024-q1 | 2024 | $281,123.32 |
| 1.1% |
| 25 | $80,481.85 | 1.0% |
| 26 | $38,787.78 | 0.5% |
| 31 | $10,435.51 | 0.1% |
| $37,500.00 |
| 4 | NAGAHAWATTE JALIYA | $33,000.01 |
| 5 | FACHTMANN ABIGAIL H | $30,606.35 |
| 6 | KEELEY STACEY A | $29,833.33 |
| 7 | YAMAMURA JUSTIN K | $28,250.01 |
| 8 | GILCHRIST ELISE A | $25,500.00 |
| 9 | STROCK CAROLINE L | $24,999.99 |
| 10 | NWAUBI CHIDERA C | $21,000.00 |
| 11 | KRAEMER II LLC | $16,650.00 |
| 12 | EVANS DYLAN M | $16,500.01 |
| 13 | DING KECHEN | $13,725.85 |
| 14 | WILINSKI CHRISTIAN K | $10,791.66 |
| 15 | CITIBANK GOV CARD SERVICE | $6,778.76 |
| 16 | BAUGH R P | $6,750.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | CRITICAL MENTION INC | $5,400.00 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | DELANEY REGAN E | $5,000.00 |
| 2025-q4 | 2026 | $396,382.14 |