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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,253,769.16 | 75.0% |
| 11 | $1,522,579.66 | 18.3% |
| 24 | $198,985.36 | 2.4% |
| 23 | $173,153.53 | 2.1% |
| 25 | $73,590.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | O'NEAL WHITLEY D | $70,000.00 |
| 2 | TANKEL JUDITH N | $69,999.99 |
| 3 | PAYNE KATHERINE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $413,472.94 |
| 2023-q1 | 2023 | $286,978.49 |
| 2023-q4 | 2024 | $464,603.42 |
| 0.9% |
| 31 | $47,209.95 | 0.6% |
| 26 | $37,116.15 | 0.4% |
| 21 | $31,954.63 | 0.4% |
| $68,333.34 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $56,700.00 |
| 5 | STEWART JOSHUA D | $55,416.65 |
| 6 | TIANELLO CARLIE M | $48,000.01 |
| 7 | KRAUSE ANDREW A | $45,114.65 |
| 8 | GRIFFIN ANGELE | $45,000.01 |
| 9 | ARSOVSKA SARA | $44,999.98 |
| 10 | MCCARTHY SARAH P | $42,500.02 |
| 11 | ROOT ISABEL T | $41,250.01 |
| 12 | UDDIN ARIANNA N | $40,000.00 |
| 13 | HUTCHINSON PAIGE B | $37,554.48 |
| 14 | SIROOSIAN MONET A | $37,333.33 |
| 15 | BECKMAN WRIGHT GINA M | $36,666.65 |
| 16 | KILLIAN ABIGAIL P | $33,313.90 |
| 17 | MAYER JESSE L | $26,215.92 |
| 18 | WEBER JAYCEE M | $25,000.00 |
| 19 | SAF 100 N CENTRAL LTD | $21,930.48 |
| 20 | ADAMS CHANEL D | $13,166.67 |
| 2024-q1 | 2024 | $357,524.81 |