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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,915,998.20 | 75.0% |
| 11 | $1,633,934.36 | 20.7% |
| 23 | $167,402.01 | 2.1% |
| 26 | $67,230.38 | 0.9% |
| 25 | $55,404.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOFTON LANE H | $106,050.00 |
| 2 | O'NEILL KRISTA E | $74,000.02 |
| 3 | HOLDING MICHAEL S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $429,050.01 |
| 2023-q1 | 2023 | $355,740.00 |
| 2023-q4 | 2024 | $467,841.62 |
| 0.7% |
| 21 | $34,149.00 | 0.4% |
| 24 | $8,903.83 | 0.1% |
| 31 | $4,975.82 | 0.1% |
| $69,013.66 |
| 4 | ROTH SARAH S | $50,506.34 |
| 5 | PATEL DEEPA P | $50,352.17 |
| 6 | GALBREATH SASHA E | $50,211.16 |
| 7 | DONOGHUE JOHN T | $50,143.97 |
| 8 | CHANOCK ALEXANDER G | $50,000.00 |
| 9 | RILEY REGAN B | $41,332.40 |
| 10 | SPIELMAN JESSICA J | $39,999.98 |
| 11 | JESSEE TYLER M | $37,500.02 |
| 12 | GALLAGHER SLOANE K | $35,000.02 |
| 13 | CREE ANNASTON M | $32,145.85 |
| 14 | PASTORE JONATHAN M | $29,026.90 |
| 15 | LDG INC | $28,960.02 |
| 16 | ANTHONY BENTON C | $27,999.98 |
| 17 | JONES TRINITY F | $27,999.98 |
| 18 | COCHRAN LAUREN A | $25,983.31 |
| 19 | DONLON ANDREW S | $13,499.98 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 2024-q1 | 2024 | $381,302.73 |