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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,219,608.71 | 75.0% |
| 11 | $1,301,909.66 | 18.7% |
| 23 | $142,064.72 | 2.0% |
| 25 | $88,886.96 | 1.3% |
| 21 | $85,283.81 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON ALICE K | $106,272.42 |
| 2 | ROBERTS ZACHARY J | $72,201.84 |
| 3 | DOLBOW JAMES E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $341,870.80 |
| 2023-q1 | 2023 | $272,658.30 |
| 2023-q4 | 2024 | $383,130.52 |
| 1.2% |
| 24 | $57,071.34 | 0.8% |
| 26 | $53,312.54 | 0.8% |
| 31 | $11,340.54 | 0.2% |
| $63,750.00 |
| 4 | ENLOW MARY A | $52,042.99 |
| 5 | DALLAS ALYSON M | $44,426.61 |
| 6 | WATSON JACKIE W | $43,576.38 |
| 7 | WHITE CHARLES G | $38,258.00 |
| 8 | RUARK ELIZABETH L | $36,217.98 |
| 9 | STIETENROTH ANNA C | $34,314.87 |
| 10 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 11 | O'NEIL JONATHAN R | $28,500.00 |
| 12 | CHRISTIAN STACI R | $28,375.00 |
| 13 | PAULK ELAINE | $28,375.00 |
| 14 | CHALKLEY PHYLLIS R | $28,375.00 |
| 15 | LORE NICHOLAS A | $26,750.01 |
| 16 | VAN SLAMBROOK JACQUELINE F | $26,374.87 |
| 17 | HOUSECALL LLC | $23,925.00 |
| 18 | STEVERSON ALISSA K | $18,000.01 |
| 19 | FICKLING & COMPANY INC | $17,100.00 |
| 20 | MORROW MALLORY P | $13,750.00 |
| 2024-q1 | 2024 | $304,250.04 |