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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,931,934.44 | 75.0% |
| 11 | $1,717,325.63 | 21.7% |
| 23 | $102,702.72 | 1.3% |
| 21 | $48,151.37 | 0.6% |
| 26 | $45,383.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GERMAN JUSTIN A | $93,794.31 |
| 2 | POBUR COLLEEN A | $87,883.83 |
| 3 | STEADMAN LIAM R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $421,405.49 |
| 2023-q1 | 2023 | $409,200.90 |
| 2023-q4 | 2024 | $491,005.31 |
| 0.6% |
| 25 | $36,795.87 | 0.5% |
| 31 | $21,327.16 | 0.3% |
| 24 | $5,624.91 | 0.1% |
| $65,925.01 |
| 4 | TASH MICHAEL R | $60,548.99 |
| 5 | ELLIOTT JACQUELINE C | $54,542.81 |
| 6 | LUDMAN WYATT | $51,756.78 |
| 7 | GRAY-HOEHN HAYLEY | $48,906.31 |
| 8 | CARUTHERS JASMINE N | $44,444.46 |
| 9 | RICH ZACHARY T | $43,409.27 |
| 10 | LEIDOS DIGITAL SOLUTIONS INC | $42,525.00 |
| 11 | SCHAUB CODY C | $41,370.62 |
| 12 | MONEIB AHMED | $39,999.98 |
| 13 | WOOD ROBERT C | $36,999.98 |
| 14 | GALLAGHER BRIAN M | $36,233.33 |
| 15 | ABLER NIKHIL | $35,400.02 |
| 16 | DYER REX R | $30,819.46 |
| 17 | COLLEGE PARK OFFICE CENTER | $29,166.71 |
| 18 | DRADDY KYLIE E | $18,055.57 |
| 19 | CLARK AUSTIN B | $17,000.00 |
| 20 | CITIBANK | $15,624.76 |
| 2024-q1 | 2024 | $395,713.93 |