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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,467,546.23 | 75.0% |
| 11 | $1,452,451.04 | 19.9% |
| 23 | $94,835.27 | 1.3% |
| 24 | $78,999.82 | 1.1% |
| 26 | $78,477.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOYZUETA ANNMARIE | $68,700.02 |
| 2 | LUPO JENNINE | $65,580.74 |
| 3 | GINIS ALEXANDER E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,232.35 |
| 2023-q1 | 2023 | $330,676.00 |
| 2023-q4 | 2024 | $436,042.13 |
| 1.1% |
| 25 | $56,395.78 | 0.8% |
| 21 | $44,964.05 | 0.6% |
| 31 | $16,392.03 | 0.2% |
| $51,076.25 |
| 4 | GANTER MIRANDA | $47,672.74 |
| 5 | SPANN BRYANA K | $41,875.02 |
| 6 | ARMSTRONG EMILY | $40,686.97 |
| 7 | YUNGK REBECCA | $39,989.84 |
| 8 | CASMAN RYAN S | $36,700.02 |
| 9 | SHETH RUCHI B | $36,351.91 |
| 10 | HILL ASAUNDRA L | $34,800.02 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $34,060.00 |
| 12 | JACKSON DOMONIQUE S | $34,000.00 |
| 13 | PEREZ MARIA R | $34,000.00 |
| 14 | BENNETT DEBORAH V | $33,843.92 |
| 15 | JOHNSON SIDNEY D | $33,300.02 |
| 16 | PERRY MEGAN A | $31,363.25 |
| 17 | CARABALLO ZELEST | $28,552.36 |
| 18 | ALVES MARIA | $27,050.02 |
| 19 | LA FONTAINE JENNA L | $26,314.19 |
| 20 | PHILIP NARGI | $21,870.00 |
| 2024-q1 | 2024 | $350,500.56 |