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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,123,396.69 | 75.0% |
| 11 | $1,497,465.80 | 18.3% |
| 23 | $157,030.97 | 1.9% |
| 21 | $108,583.94 | 1.3% |
| 26 | $107,701.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WASHINGTON TIMLA | $91,875.00 |
| 2 | WARE FANNIE L | $70,126.98 |
| 3 | COWAN TONIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $454,261.52 |
| 2023-q1 | 2023 | $346,035.20 |
| 2023-q4 | 2024 | $349,109.54 |
| 1.3% |
| 25 | $95,778.14 | 1.2% |
| 31 | $52,427.06 | 0.6% |
| 24 | $22,144.50 | 0.3% |
| $50,866.98 |
| 4 | GAVIN STEPHEN M | $46,857.80 |
| 5 | ALEXANDER DEIDRE L | $45,000.00 |
| 6 | WRAGGS PAMELA T | $39,375.00 |
| 7 | BOOKER STEPHANIE L | $36,911.58 |
| 8 | BROWN YASMINE N | $35,311.81 |
| 9 | CITIBANK | $34,890.65 |
| 10 | HON BENNIE THOMPSON | $34,329.25 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $34,214.89 |
| 12 | OWEN NEKIA A | $32,051.52 |
| 13 | JAMISON SANDRA S | $30,716.21 |
| 14 | GUND SHANDER M | $28,316.48 |
| 15 | MIERS NARTAVIOUS E | $28,197.48 |
| 16 | BEALE ASHLEY R | $25,728.70 |
| 17 | HAWKINS JR ROOSEVELT | $25,200.00 |
| 18 | SHELBY ASHLEY N | $24,148.36 |
| 19 | PHILLIPS JAMESA L | $24,132.37 |
| 20 | MARSAW JACQUELINE | $22,891.08 |
| 2024-q1 | 2024 | $348,059.54 |