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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,111,035.15 | 75.0% |
| 11 | $1,683,510.56 | 17.8% |
| 23 | $227,981.76 | 2.4% |
| 24 | $170,380.32 | 1.8% |
| 26 | $110,565.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HARRIS RACHEL E | $108,575.71 |
| 2 | GALLO BRENDON | $104,840.32 |
| 3 | FORTE KEITH M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $376,290.94 |
| 2023-q1 | 2023 | $475,055.66 |
| 2023-q4 | 2024 | $470,247.24 |
| 1.2% |
| 21 | $70,650.56 | 0.7% |
| 31 | $62,890.26 | 0.7% |
| 25 | $44,365.64 | 0.5% |
| $87,776.03 |
| 4 | HRKMAN LOUIS | $76,863.92 |
| 5 | YOUNG CONNOR C | $55,000.00 |
| 6 | O'NEILL TIMOTHY W | $52,500.00 |
| 7 | TREE MICHAEL H | $48,260.05 |
| 8 | NUDO MICHAEL | $46,838.39 |
| 9 | MASTIN TYLER J | $46,034.53 |
| 10 | ROULAND ASHTYN M | $45,000.00 |
| 11 | CAMP JUSTIN W | $45,000.00 |
| 12 | STEFANSKI DANIEL | $41,158.76 |
| 13 | GRIFFITHS HUNTER A | $36,477.64 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $28,556.13 |
| 15 | CLARK ANNIE N | $26,361.10 |
| 16 | DANIEL STRINGER | $22,672.00 |
| 17 | AMPLIFY INC | $18,214.43 |
| 18 | CITIBANK | $15,437.04 |
| 19 | HON DEBBIE LESKO | $12,179.35 |
| 20 | 12515 LLC | $11,336.00 |
| 2024-q1 | 2024 | $361,916.72 |