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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $11,371,515.00 | 75.0% |
| 11 | $3,393,041.73 | 22.4% |
| 26 | $191,826.61 | 1.3% |
| 31 | $86,845.85 | 0.6% |
| 25 | $79,068.94 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON BENJAMIN J | $110,688.11 |
| 2 | ROTHE ANDREW | $100,758.35 |
| 3 | JUNG MELISSA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,007,842.93 |
| 2023-q1 | 2023 | $595,417.31 |
| 2023-q4 | 2024 | $929,394.28 |
| 0.5% |
| 23 | $28,310.74 | 0.2% |
| 21 | $10,081.33 | 0.1% |
| 24 | $1,329.80 | 0.0% |
| $100,283.33 |
| 4 | HOLMES LAUREN E | $99,087.66 |
| 5 | VANHYFTE MATTHEW J | $84,562.76 |
| 6 | CHAMBLESS STEPHANIE M | $83,916.65 |
| 7 | WALLWORK LUCAS J | $75,999.98 |
| 8 | WILLIAMS-HARRINGTON ELLEN T | $74,133.34 |
| 9 | GARCIA MORAIMA | $66,839.99 |
| 10 | LAMBERT RYAN A | $66,000.02 |
| 11 | COFFIELD ANDREW J | $66,000.02 |
| 12 | HIGH HEIDI M | $65,041.69 |
| 13 | BENEDETTI CATHLEEN | $64,908.34 |
| 14 | MCGINNIS MICHAEL A | $64,616.68 |
| 15 | ALBRECHT ALEXANDER K | $63,500.00 |
| 16 | DENHAM SAMANTHA M | $61,572.10 |
| 17 | CONKLIN ELISABETH J | $60,999.98 |
| 18 | SMITH CHANDLER M | $60,999.98 |
| 19 | BOWMAN MATTHEW A | $59,908.34 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $59,209.19 |
| 2024-q1 | 2024 | $860,387.21 |