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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,179,401.44 | 75.0% |
| 11 | $1,780,722.42 | 21.6% |
| 23 | $92,309.66 | 1.1% |
| 25 | $80,319.15 | 1.0% |
| 26 | $64,006.93 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GROH SARAH A | $104,250.00 |
| 2 | JOHNSON DEMARQUIN | $62,705.93 |
| 3 | SANCHEZ RICARDO A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $522,194.99 |
| 2023-q1 | 2023 | $413,133.32 |
| 2023-q4 | 2024 | $424,694.15 |
| 0.8% |
| 21 | $32,897.16 | 0.4% |
| 31 | $6,491.00 | 0.1% |
| 24 | $3,054.16 | 0.0% |
| $62,500.02 |
| 4 | WHITE ERIC P | $60,375.00 |
| 5 | WATTS LONA B | $57,636.28 |
| 6 | RUPIA EDWARD M | $45,000.00 |
| 7 | HAYTHE ANTHONY W | $42,000.00 |
| 8 | SHEIKH ANEEB A | $37,500.00 |
| 9 | FERMAINT KAYLAH A | $37,500.00 |
| 10 | CONNORS BAYLEY A | $37,500.00 |
| 11 | ELDAHSHOURY MAE A | $36,986.58 |
| 12 | REMAL COLIN J | $36,556.75 |
| 13 | ABDI AYAN M | $36,499.98 |
| 14 | DONISCA DAYANA | $35,585.99 |
| 15 | NGALIEMA NKANA D | $30,000.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 17 | HLG ENTERPRISES LLC | $28,949.02 |
| 18 | ACEVEDO DAGOBERTO | $28,500.00 |
| 19 | DUNCAN AALIYAH | $27,499.98 |
| 20 | HOUSECALL LLC | $23,925.00 |
| 2024-q1 | 2024 | $420,699.96 |