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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,385,000.09 | 75.0% |
| 11 | $1,362,655.06 | 19.0% |
| 23 | $204,790.20 | 2.9% |
| 26 | $63,425.92 | 0.9% |
| 31 | $46,222.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MILLER MATTHEW M | $85,755.28 |
| 2 | HARTSOCK JONATHAN T | $73,325.45 |
| 3 | GARRETT DEBORAH |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $296,826.65 |
| 2023-q1 | 2023 | $312,449.48 |
| 2023-q4 | 2024 | $373,780.01 |
| 0.6% |
| 25 | $42,109.00 | 0.6% |
| 21 | $38,110.66 | 0.5% |
| 24 | $37,686.49 | 0.5% |
| $54,140.94 |
| 4 | MANLEY PAULA N | $53,054.16 |
| 5 | FAULKNER JENNIFER S | $48,412.40 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $37,742.00 |
| 7 | CROKE KJERSTEN | $36,750.00 |
| 8 | MCQUEEN-DEVER DARBY K | $35,770.14 |
| 9 | JENNINGS MEAGAN N | $35,297.12 |
| 10 | CARNEAL EMILY M | $34,009.04 |
| 11 | RAKES BENJAMIN L | $32,999.13 |
| 12 | BROUGHTON CHRISTINE | $28,275.36 |
| 13 | BAUGHMAN ERNEST A | $24,501.32 |
| 14 | LEMAY ANDREW M | $24,291.04 |
| 15 | LOUPASSI JANE D | $23,922.22 |
| 16 | SHAFFER JULIE G | $23,914.53 |
| 17 | GRACIA ARMANI A | $22,583.32 |
| 18 | LAW CHARLOTTE E | $20,596.45 |
| 19 | ADAMS TYLER A | $18,344.50 |
| 20 | FUND IV BOB LP | $17,943.12 |
| 2024-q1 | 2024 | $379,598.92 |