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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,844,039.30 | 75.0% |
| 11 | $1,572,425.18 | 20.2% |
| 23 | $162,868.44 | 2.1% |
| 21 | $75,698.55 | 1.0% |
| 26 | $67,675.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MAHONEY CHRISTINA M | $73,116.77 |
| 2 | NDIKUM ALEXANDER M | $59,499.98 |
| 3 | FROST WHITNEY |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,051.44 |
| 2023-q1 | 2023 | $358,936.18 |
| 2023-q4 | 2024 | $412,618.78 |
| 0.9% |
| 25 | $56,058.38 | 0.7% |
| 24 | $9,363.03 | 0.1% |
| 31 | $3,924.00 | 0.1% |
| $58,922.46 |
| 4 | SPARLING JERI E | $49,626.37 |
| 5 | HELFANT MATTHEW A | $48,044.44 |
| 6 | CAMERON BREANNA | $47,616.21 |
| 7 | SPENCER III LESTER H | $47,000.00 |
| 8 | KELSEY DEVIN M | $42,999.98 |
| 9 | BLUE PKWY TOWNE CTR OFFICE BUILDING II | $42,940.44 |
| 10 | VAUGHN JAMES | $42,537.50 |
| 11 | HUGHES PATRICK S | $42,276.48 |
| 12 | BELL DOMONIQUE N | $39,500.00 |
| 13 | MONTGOMERY KELLI A | $37,895.72 |
| 14 | BRADY HAYDIN R | $36,788.70 |
| 15 | HUBER ANDREW R | $33,500.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $33,208.00 |
| 17 | BOZE BROCK E | $31,533.33 |
| 18 | GARCIA DAISY | $28,165.81 |
| 19 | DUQUE ANGELICA | $27,354.25 |
| 20 | CITIBANK | $20,680.36 |
| 2024-q1 | 2024 | $375,818.78 |